388th Operations Support Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA820123P0061 - HARDSIDE EXPANDABLE SMALL AIR MOBILE SHELTER WITH CIPHER LOCK FOR THE 388TH OPERATIONS SUPPORT SQUADRON HILL AIR FORCE BASE UTAH

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/21/2023
Obligated Amount: $200.6k

FA820123P0043 - HARDSIDE EXPANDABLE SMALL AIR MOBILE SHELTER WITH CIPHER LOCK FOR THE 388TH OPERATIONS SUPPORT SQUADRON HILL AIR FORCE BASE UTAH

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/10/2023
Obligated Amount: $401.1k

FA820123P0026 - WHOOP FITNESS BANDS

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: WHOOP, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 06/20/2023
Obligated Amount: $195k

FA820117P0116 - CL COMMODITY/PURCHASE NAPE RETAINER STRAPS

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: MARTIN-BAKER AMERICA, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/28/2017
Obligated Amount: $11k

FA820117P0061 - JOINT STRIKE FIGHTER AIRCREW CONNECTOR-R

Purchase Order - 331491 Nonferrous Metal

Contractor: BANZAI DEFENSE GROUP, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/22/2017
Obligated Amount: $50k

FA820117C0005 - PURCHASE 36 NAPE RETAINER STRAPS FOR THE

Definitive Contract - 811211 Consumer Electronics Repair and Maintenance

Contractor: MARTIN-BAKER AMERICA, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/25/2017
Obligated Amount: $8k

FA820116P0164 - AIRCREW LIGHT WEIGHT DECONTAMINATION SYSTEM

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: Safran (AIR CRUISERS COMPANY, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/28/2016
Obligated Amount: $60.2k

FA820116P0010 - ELEMENTS JACKETS USAF BSX BATTLESHIELD

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 01/25/2016
Obligated Amount: $14.3k

FA820115P0130 - OXYGEN MASK LIGHTS FOR F-16 PILOTS.

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/22/2015
Obligated Amount: $19k

FA820114P0231 - OXYGEN MASK LIGHT&ASSEMBLY

Purchase Order - 335129 Other Lighting Equipment Manufacturing

Contractor: Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/29/2014
Obligated Amount: $73.3k

FA820114P0223 - MODULAR FURNITURE

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: DESKS, INC. OF UTAH
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2014
Obligated Amount: $33.7k

FA820111P0250 - LIGHT WEIGHT DECONTAMINATION SYSTEM

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: WEL-FAB INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/14/2011
Obligated Amount: $62.2k