388th Fighter Wing Awarded Contracts | Federal Compass

388th Fighter Wing Awarded Contracts

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FA820125P0044 - FOD COMMANDER SWEEPER FOR RUNWAY DEBRIS REMOVAL.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2025
Obligated Amount
$62.2k
FA820125P0033 - 388TH MXS - RMI LASER
Purchase Order - 332510 Hardware Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/07/2025
Obligated Amount
$56.5k
FA820125P0031 - 388TH MXG/MUNS - MUNITION TOOLS CONSTRUCTION RAW MATERIALS.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MCMASTER-CARR SUPPLY COMPANY (MCMASTER-CARR SUPPLY CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/07/2025
Obligated Amount
$12.5k
FA820125P0032 - TOWFLEXX TF5 MILSPEC TOWBARLESS AIRCRAFT MOVER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TOWFLEXX MILTECH INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/07/2025
Obligated Amount
$446.1k
FA820125P0029 - REQUIREMENT IS FOR 2 DE-BOGGING KITS, 1 CALIBRATION TEST PIN (STANDARD 2 SET) AND A ROADWAY SET.
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
06/26/2025
Obligated Amount
$59.5k
FA820125P0028 - TAC-STIM 10020-00301-X1
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROCORE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/18/2025
Obligated Amount
$30k
FA820125P0022 - DRILL
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/04/2025
Obligated Amount
$239.8k
FA820125P0018 - SPACE SAVERS FOR THE 388TH MXG
Purchase Order - 337214 Office Furniture
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND (BEYOND VISION - AIB INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/20/2025
Obligated Amount
$131.3k
FA820125P0017 - LAPTOP PERIPHERALS TO INCLUDE: BATTERIES, CHARGERS, POWER SUPPLIES, PROTECTION FILM FOR HILL AFB 421ST FGS.
Purchase Order - 335910 Battery Manufacturing
Contractor
MID-ATLANTIC COMPUTER SERVICES, INC. (MID-ATLANTIC COMPUTER SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/01/2025
Obligated Amount
$26.8k
FA820125P0012 - MIND GYM UPGRADE 388TH FIGHTER WING, HILL AIR FORCE BASE UTAH SMALL BUSINESS INNOVATION RESEARCH PHASE III
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LUMENA INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/03/2025
Obligated Amount
$54k
FA820125P0007 - SUNSHADE INSPECTION, MAINTENANCE AND REPAIR SERVICES, 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
01/31/2025
Obligated Amount
$30k
FA820124P0054 - 388TH MUNITIONS SQUADRON HILL AIR FORCE BASE MUNITIONS STORAGE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
HOJ ENGINEERING & SALES CO INC (HOJ INNOVATIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$32.1k
FA820124P0048 - 388TH MUNITIONS SQUADRON HILL AIR FORCE BASE UTAH STORAGE SHEDS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
FREEDOM OUTDOOR STRUCTURES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2024
Obligated Amount
$90.2k
FA820124P0049 - CONTAINER ISU 90 KC GEN X GREEN 4 DOOR. QUANTITY 3 EACH.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2024
Obligated Amount
$59.1k
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
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

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Awarded Contracts within 388th Fighter Wing

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