75th Logistics Readiness Squadron (75 LRS) Awarded Contracts | Federal Compass

75th Logistics Readiness Squadron (75 LRS) Awarded Contracts

With the most comprehensive market intelligence platform,
we have 75th Logistics Readiness Squadron (75 LRS) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA820123P0073 - AIRBRAKE TRAINER
Purchase Order - 811114 Specialized Automotive Repair
Contractor
SILVERSTONE SYSTEMS, LLC (SILVERSTONE SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2023
Obligated Amount
$96.9k
FA820123P0066 - BASE MESSAGING SYSTEM IAW SOW
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$295.7k
FA820122P0062 - TRANSFER FUELER AVIATION TRAILER (DEFUEL CART). THE TRAILER WOULD BE USED TO DEFUEL/STORE CONTAMINATED FUEL FROM AIRCRAFT.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
QUALITY FUEL TRAILER AND TANK INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$82.9k
FA820122P0061 - WORK ASSIST VEHICLE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2022
Obligated Amount
$78.7k
FA820122P0057 - WIRELESS MOBILE COLUMN LIFT CAPABLE OF LIFTING A COMBINED 111,000 POUNDS FOR 75 LRS
Purchase Order - 811111 General Automotive Repair
Contractor
ROCKY MOUNTAIN LIFTS AND EQUIPMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2022
Obligated Amount
$105.4k
FA820121P0008 - PURCHASING A SERVICE TO ASSEMBLE HIGHLINE DOCKS.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HHI Corporation (HHI CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/29/2021
Obligated Amount
$17.9k
FA820121A0001 - 5 YEAR BPA (14 DECEMBER 2020 - 13 JUNE 2026)THE CONTRACTOR SHALL PROVIDE COVERALLS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM LAUNDRY
BPA - 812320 Drycleaning and Laundry Services
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/14/2020
Obligated Amount
$0.00
FA820120C0027 - MOBILE WALL PARTITIONS
Definitive Contract - 337214 Office Furniture
Contractor
VERSARE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2020
Obligated Amount
$15.3k
FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
IDC - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2020
Obligated Amount
$8.2M
FA820120P0030 - FURNITURE BUY THROUGH UNICOR
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/29/2020
Obligated Amount
$37.5k
FA820120P0016 - UNICOR FURNITURE FOR HAFB 75 CPTS/FMAS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/23/2020
Obligated Amount
$148k
FA820118A0015 - MOVING BPA SCHEDULE 1&2
BPA - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE CO OF UTAH LLP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/27/2018
Obligated Amount
$0.00
FA820118P0032 - FUEL FOR STATIC DISPLAYS.
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
CLASSIC HELICOPTER GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/08/2018
Obligated Amount
$18.4k
FA820118P0030 - REQUIREMENT OF 25 BUSES, WITH DRIVERS,
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAVIS SCHOOL DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/16/2018
Obligated Amount
$27.6k
FA820116P0140 - TWO SAFETY FALL PROTECTION SYSTEMS MEETI
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OVERHEAD CRANE INTEGRATION AND ENGINEERING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$11.9k
FA820116P0057 - FUEL CHARGE 100LL AVGAS
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
CLASSIC HELICOPTER GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2016
Obligated Amount
$15.6k
FA820116P0054 - BUSES FOR THE AIR SHOW
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
DAVIS SCHOOL DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2016
Obligated Amount
$31.6k
FA820116P0046 - 2016 AIR SHOW THUNDERBIRD SMOKE OIL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/18/2016
Obligated Amount
$9.8k
FA820115P0092 - PRE KOTE CONCENTRATE, 55 GALLON DRUMS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/21/2015
Obligated Amount
$9.2k
FA820115P0090 - MEK/ACETONE BLEND, ACETONE/MEK
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
CD-TABCO PRODUCTS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2015
Obligated Amount
$8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today