775th Civil Engineering Squadron (775 CES) Awarded Contracts | Federal Compass

775th Civil Engineering Squadron (775 CES) Awarded Contracts

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FA820124P0042 - 2 4X4 TRUCKS FOR EOD
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2024
Obligated Amount
$155.5k
FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR). TOTAL CONTRACT MAXIMUM IS AN ESTIMATE.
IDC - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/29/2024
Obligated Amount
$987.7k
FA822424P0028 - REMOVAL OF FOUR (4) LARGE SPACESAVER MECHANICAL ASSIST MOBILE STORAGE SYSTEMS TO INCLUDE THREE (3) STATIC RANGES, SIX (6) MOVING RANGES, REMOVAL OF SHELVING FLOOR AND RAMP FROM BUILDING H72 @ RANDOLPH AIR FORCE BASE (AFB), SAN ANTONIO TEXAS.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/13/2024
Obligated Amount
$81.2k
FA820124P0034 - THREE FLATBED TRAILERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
FAT DADDY RACING L.C
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2024
Obligated Amount
$49.7k
FA820124P0015 - FY 24 TRIBAL MEETING
Purchase Order - 561320 Temporary Help Services
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/25/2024
Obligated Amount
$16.4k
FA820124C0003 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WYDREDGE, L.L.C. (WYDREDGE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/12/2024
Obligated Amount
$0.00
FA820124C0002 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WYDREDGE, L.L.C. (WYDREDGE L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/12/2024
Obligated Amount
$0.00
FA820124C0004 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD BY MARRIOTT (SUMMIT LODGING III, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/11/2024
Obligated Amount
$0.00
FA820124C0005 - HOTELS FOR 2024 AIR SHOW
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAZA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/07/2024
Obligated Amount
$0.00
FA820123P0065 - TACTICAL COMBAT CASUALTY CARE (TCCC) MEDICAL KITS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
OPERATIVE EXPERIENCE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2023
Obligated Amount
$189.7k
FA820123P0058 - 30 SCBA CYLINDERS FOR FIREFIGHTING.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2023
Obligated Amount
$36.8k
FA820123P0039 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, 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
$56.3k
FA820123P0016 - COMMODITY/SYMPHONY CONSOLE 2 POS SITE.
Purchase Order - 541519 Other Computer Related Services
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/24/2023
Obligated Amount
$137.8k
FA820123P0001 - THIS NO COST CONTRACT WILL APPLY IN THE EVENT THAT HILL AFB REQUIRES SCENE-BASED EMERGENCY AIR AMBULANCE SERVICE.
Purchase Order - 621910 Ambulance Services
Contractor
AIR METHODS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/10/2022
Obligated Amount
$0.00
FA820122C0019 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER SYSTEMS FURNITURE AND EQUIPMENT, BUILDING 822, HILL AIR FORCE BASE UTAH
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2022
Obligated Amount
$842.1k
FA820122P0028 - WARRIORS OVER THE WASATCH RENTAL VEHICLES
Purchase Order - 532111 Passenger Car Rental
Contractor
VETERANS THERAPEUTIC SUPPORT SERVICES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/14/2022
Obligated Amount
$14.5k
FA820122P0027 - WARRIORS OVER THE WASATCH B-25 STATIC DISPLAY
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2022
Obligated Amount
$10.2k
FA820122P0026 - WARRIOR OVER THE WASATCH P-51 AIR PERFORMER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
MUSTANG HIGH FLIGHT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2022
Obligated Amount
$7.2k
FA820122P0024 - 65 ROOMS IN LOCAL HOTEL IN SUPPORT OF WARRIORS OVER THE WASATCH AIR SHOW
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VETERANS THERAPEUTIC SUPPORT SERVICES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2022
Obligated Amount
$28.1k
FA820122P0025 - WARRIOR OVER THE WASATCH LODGING -70 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAZA LLC (BAZA L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2022
Obligated Amount
$30.9k

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