388th Fighter Wing Awarded Contracts | Federal Compass

388th Fighter Wing Awarded Contracts

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FA820124P0035 - L3HARRIS FALCON III AN/PRC-152A RADIO PROVIDING VOICE, DATA, AND VIDEO CONNECTIVITY USING ADVANCED WIDEBAND WAVEFORMS. IT SUPPORTS SECURE COMMUNICATION ACROSS VARIOUS NETWORKS AND ENVIRONMENTS, INCLUDING LEGACY SYSTEMS AND PUBLIC SAFETY NETWORKS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2024
Obligated Amount
$48.3k
FA820124P0007 - SUNSHADE INSPECTION, MAINTENANCE AND REPAIR SERVICES, HILL AIR FORCE BASE, UTAH
Purchase Order - 541350 Building Inspection Services
Contractor
GCI CONSTRUCTION & INSPECTIONS, LLC (GCI CONSTRUCTION & INSPECTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/10/2024
Obligated Amount
$52k
FA820123P0074 - LASER ETCHER EQUIPMENT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$22.4k
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
FA820123P0052 - 388TH LOGISTICS SUPPORT SQUADRON, HILL AIR FORCE BASE UTAH F-35 COCKPIT TRAINER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BUGEYE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/24/2023
Obligated Amount
$101.9k
FA820123P0050 - AIR CRAFT DOLLY SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2023
Obligated Amount
$255k
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
FA820123P0040 - 388TH RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMMUNICATIONS INTERNATIONAL, INC. (COMMUNICATIONS INTERNATIONAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/02/2023
Obligated Amount
$145.6k
FA820123P0038 - RADIOS FOR 34FS & 4FS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2023
Obligated Amount
$152.5k
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
FA820123P0023 - GENTEX MASK LIGHT AMPLIFIED MICROPHONE FOR THE GENTEX F-35, MBU-23/P MASKS FOR 4TH, 34TH, AND 421ST FIGHTER SQUADRONS AT HILL AIR FORCE BASE UTAH.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Gentex Corporation (GENTEX CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/24/2023
Obligated Amount
$99k
FA820123P0019 - RADIOS FOR 421LST IAW QUOTE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/14/2023
Obligated Amount
$77.9k
FA820123P0018 - RADIOS FOR THE 388TH IAW QUOTE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/05/2023
Obligated Amount
$89.4k
FA820122P0071 - BOROSCOPES AND RELATED ACCESSORIES FOR FOREIGN OBJECT DAMAGE INSPECTION AND RETRIEVAL FOR AIRCRAFT FUELS SYSTEMS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
WILLIS SALES AND CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2022
Obligated Amount
$69.5k
FA820122P0068 - 388TH AIRCRAFT MAINTENANCE SQUADRON HILL AIR FORCE BASE UTAH REFURBISHMENT OF GENERAL ELECTRIC PROPS ENGINE MACHINERY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2022
Obligated Amount
$51.1k
FA820122P0040 - LASER ETCHER FOR THE 388TH MUNS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TROTEC LASER, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/18/2022
Obligated Amount
$60.9k
FA820122P0007 - AIRCRAFT SUNSHADE INSPECTION, MAINTENANCE AND REPAIR, HILL AIR FORCE BASE, UTAH
Purchase Order - 541350 Building Inspection Services
Contractor
GCI CONSTRUCTION & INSPECTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/04/2022
Obligated Amount
$108.2k
FA820121P0048 - L3HARRIS RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EASTERN COMMUNICATIONS, LTD. (EASTERN COMMUNICATIONS LTD., LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2021
Obligated Amount
$272.3k
FA820121P0030 - TIRE INFLATION CAGE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KUNZ CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2021
Obligated Amount
$37.5k
FA820121P0015 - GEAR & UNIFORMS FOR 388OG PERSONNEL DEPLOYMENT
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/26/2021
Obligated Amount
$9.4k

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Awarded Contracts within 388th Fighter Wing

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