75th Air Base Wing Awarded Contracts | Federal Compass

75th Air Base Wing Awarded Contracts

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FA820125P0057 - THIS PACKAGE COMPRISES ALL ESSENTIAL EQUIPMENT REQUIRED TO ESTABLISH AND OPERATE A FUNCTIONAL LANDING ZONE (LZ) PACKAGE IN ACCORDANCE WITH DAFMAN 13-217.
Purchase Order - 339999 All Other Miscellaneous 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
09/29/2025
Obligated Amount
$118.3k
FA820125C0022 - 5-YEAR DEFINITIVE CONTRACT (1 YEAR BASE + 4 OPTION YEARS). POP 30 SEP 2025 - 29 SEP 2030. 25 PORTABLE TOILETS HAND SANITIZER, INCLUDE WEEKLY CLEANING OF THE PORTABLE TOILETS AT (UTTR), DET 1. CONTINGENCY PLAN 3 TIMES YEAR, UP TO ADDITIONAL 8 TOILETS.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2025
Obligated Amount
$85.5k
FA820125P0052 - UTTR REQUIRES TEN GRACO KITS #24H918 TO REPLACE WORN, UNSAFE UNITS. NEW CARTS LOWER DRUM HEIGHT, IMPROVING SAFETY. EACH KIT INCLUDES A 5:1 OIL PUMP, PRESET METER, HOSE REEL, AND PNEUMATIC DRUM CART WITH SECURING CHAIN FOR 400 LB. DRUMS.
Purchase Order - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2025
Obligated Amount
$37.8k
FA820125P0054 - THIS REQUEST COVERS A ONE-YEAR LEASE OF THE LIVE VIEW TECHNOLOGY D3 LIVE UNIT, OFFERING A TURN-KEY SOLUTION THAT ENHANCES PHYSICAL SECURITY IN REMOTE OR TEMPORARY LOCATIONS.
Purchase Order - 561621 Security Systems Services
Contractor
LIVEVIEW TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2025
Obligated Amount
$33.4k
FA820125C0020 - TO PURCHASE L3HARRIS AN/PRC-163 MULTI-CHANNEL HANDHELD RADIO AND ASSOCIATED ACCESSORIES IAW ATTACHED LIST OF MATERIALS.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless 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
09/22/2025
Obligated Amount
$125.9k
FA820125C0023 - ANRITSU SPECTRUM MASTER (MS20720T) AND INTERFERENCEHUNTER HANDHELD SYSTEM.
Definitive Contract - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2025
Obligated Amount
$70.5k
FA820125C0019 - FY25 PURCHASE CONTRACT FOR LANDING ZONE PHANTOM LIGHTS.
Definitive Contract - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
PHANTOM PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2025
Obligated Amount
$10.4k
FA820125C0016 - BRYX FIRE STATION ALERTING SYSTEM FOR HILL AFB FIRE STATIONS 1-6. FIRE AND EMERGENCY ALERTING SYSTEM FOR ENHANCED COMMUNICATION AND DISPATCH.
Definitive Contract - 541330 Engineering Services
Contractor
BRYX INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/10/2025
Obligated Amount
$317.6k
FA820125C0013 - THE CONTRACTOR WILL PROVIDE ALL RESOURCES TO MAINTAIN, CLEAN, AND CALIBRATE ALCS COMPONENTS IN THE AIRFIELD LIGHTING VAULT AT HILL AFB, UTAH, ENSURING CONTINUOUS AND SAFE OPERATION.
Definitive Contract - 488119 Other Airport Operations
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2025
Obligated Amount
$33.1k
FA820125A0006 - E36 LIQUID AND NAAC SOLID RUNWAY DEICER. ONLY CRYOTECH E36 BRAND LIQUID RUNWAY DEICER MEETS THE GOVERNMENT CURRENT REQUIREMENT. SIMILAR PRODUCTS CANNOT BE MODIFIED TO THE MEET THE GOVERNMENT NEED.
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
General Atomics (GENERAL ATOMICS INTERNATIONAL SERVICES CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/03/2025
Obligated Amount
$30.7k
FA820125P0046 - DESK CHAIRS FOR THE DORMS - 75 CEG
Purchase Order - 337214 Office Furniture
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
08/27/2025
Obligated Amount
$50.7k
FA820125D0006 - SMALL CONSTRUCTION SERVICES (SCS) IN UT AND WY; FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$1.3M
FA820125P0047 - HQ UTTR/A8R - MAINTENANCE CRANE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AMERI-TECH EQUIPMENT COMPANY (AMERI-TECH EQUIPMENT CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$31.6k
FA820125P0041 - AREA B BASE HOUSING INSTALL TRANSFORMERS
Purchase Order - 221122 Electric Power Distribution
Contractor
CITY LIGHT & POWER ABERDEEN, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$514.9k
FA820125C0015 - 1 YEAR + 3 OPTION YEARS FULL-SERVICE MAINTENANCE AND REPAIR CONTRACT ON HILL AFB IWTP LAB SPECTROGREEN ANALYTICS INSTRUMENT. IAW PWS DATED 28 JULY 2025.
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ametek, Inc (SPECTRO ANALYTICAL INSTRUMENTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$18.7k
FA820125P0040 - OFFICE FURNITURE FOR UTTR BLDG 1A ROOM 117
Purchase Order - 337214 Office Furniture
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
08/05/2025
Obligated Amount
$24.4k
FA820125C0011 - THE CONTRACTOR SHALL PROVIDE CABLE/SATELLITE TELEVISION SERVICE FOR ONE CONNECTION AT BLDG. 1010, DUGWAY PROVING GROUND. PACKAGE MUST INCLUDE LOCAL, NATIONAL, INTERNATIONAL NEWS AND WEATHER CHANNELS. NON-DIRECTV PROPOSALS MUST COVER HARDWARE CHANGES.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2025
Obligated Amount
$1.5k
FA820125C0009 - FY25 ROAD GRADER RENTAL. THIS REQUEST IS FOR THE LEASING OF ONE (1) HEAVY-DUTY ROAD GRADER TO SUPPORT NAVY CLEAN-UP OPERATIONS AT THE THERMAL TREATMENT UNIT (TTU) ON THE UTAH TEST AND TRAINING RANGE (UTTR) FROM 30 JUNE 2025 TO 30 SEPTEMBER 2025.
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/27/2025
Obligated Amount
$39k
FA820125C0008 - ENVIRONMENTAL ASSESSMENT (EA) FOR PROPELLANT LOADING FACILITY (PLF) AT HILL AIR FORCE BASE (LITTLE MOUNTAIN TEST FACILITY (LMTF), UTAH
Definitive Contract - 562910 Remediation Services
Contractor
POTOMAC-HUDSON ENGINEERING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2025
Obligated Amount
$83.4k
FA820125P0025 - THE REPAIR OF FOUR (4) UTTR UHF TRANSMITTERS. TO ENSURE MINIMAL DOWNTIME, ALL FOUR (4) UHF TRANSMITTERS WILL BE RETURNED IMMEDIATELY UPON COMPLETION OF EACH INDIVIDUAL MAINTENANCE AND REPAIR, IAW SECTION F HEREIN.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2025
Obligated Amount
$16k

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