Ogden Air Logistics Complex Awarded Contracts | Federal Compass

Ogden Air Logistics Complex Awarded Contracts

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SPRHA124C0017 - PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-5 WEAPON SYSTEM.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transaero, Inc (TRANSAERO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/20/2024
Obligated Amount
$1.5M
SPRHA124P0036 - NSN: 1630016757655LE NOUN: ARM,NOSE SKI QTY: 6
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ES3 Prime Logistics Group, Inc. (ES3 PRIME LOGISTICS GROUP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/16/2024
Obligated Amount
$48.6k
FA821324DB009 - THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES.
IDC - 325920 Explosives Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
08/15/2024
Obligated Amount
$2.5M
FA822724P0047 - MOTION AMPLIFICATION SYSTEM
Purchase Order - 513210 Software Publishers
Contractor
RDI TECHNOLOGIES, INC. (RDI TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$43k
FA821224P0394 - B2 FITTING MOUNT REPLENISHMENT SPARES PURCHASE 2995012625577RP
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
08/14/2024
Obligated Amount
$86.2k
SPRHA424P0071 - BASIC PURCHASE REQUEST FOR FMS COUNTRY TAIWAN TO BUY A CYLINDER ASSEMBLY,A FOR THE F-16 WEAPON SYSTEM.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/14/2024
Obligated Amount
$37.2k
SPRHA224P0009 - ICBM - TRANSDUCER,MOTIONAL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MAINTENANCE TECHNOLOGY SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2024
Obligated Amount
$239.5k
SPRHA424C0020 - THE PURPOSE OF THIS PR IS FOR THE FMS COUNTRY OF MOROCCO TO BUY AN ANTENNA FOR THE F-16.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/13/2024
Obligated Amount
$426.1k
FA820324C0010 - SPARES BUY FOR C-5 HYDRAULIC SERVOVALVE
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Crane & Co, Inc (HYDRO-AIRE AEROSPACE CORP)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$3.1M
SPRHA124P0038 - THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE B52 WEAPON SYSTEM.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Crane & Co, Inc (HYDRO-AIRE AEROSPACE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/13/2024
Obligated Amount
$228.2k
FA825024P0056 - REPAIR OF RADAR ROW RECEIVER FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5840011540006
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$95.5k
FA820624P0792 - REPLENISHMENT SPARES BUY FOR THE MINUTE MAN III WEAPON SYSTEM.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VALHALLA SCIENTIFIC INC (VALHALLA SCIENTIFIC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$9.9k
SPRHA424P0070 - F-16 COVER,ACCESS,AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROSPACE & COMMERCIAL TECHNOLOGIES, INC. (AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/06/2024
Obligated Amount
$250k
FA822724P0043 - THE PURPOSE OF THIS REQUIREMENT IS THE REPAIR AND REFURBISHMENT OF A CUSTOM BUILT 40X HIGH-SPEED MOTOR.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
VELICON LIMITED
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$54.2k
SPRHA224C0003 - THE PURPOSE OF THIS PR IS TO ESTABLISH A REPLENISHMENT SPARE'S BUY FOR ICBM WEAPON SYSTEM NSN: 1430-00-917-3102AH FOR 28 EA
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ARLINGTON PRECISION COMPONENTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/06/2024
Obligated Amount
$607.9k
FA822724P0045 - THIS REQUIREMENT IS TO REPLACE A PROX 950 3D PRINTER LASER HEAD FOR THE REVERSE ENGINEERING, ADVANCED MANUFACTURING, PROTOTYPING, INNOVATION DESIGN INNOVATION CENTER AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$43.5k
SPRHA124P0035 - HOUSING,PISTON,WHEE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (NASCO AIRCRAFT BRAKE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/05/2024
Obligated Amount
$173.4k
FA822724A0003 - THIS REQUIREMENT IS FOR THE REPAIR OF 309TH ELECTRONIC MAINTENANCE GROUP TEST EQUIPMENT
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$0.00
FA822424P0027 - SERVICE VISIT TO INSPECT (3) DISTILLATION UNITS ON HILL AFB FOR POSSIBLE REPAIRS AND UPGRADES.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PROGRESSIVE RECOVERY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2024
Obligated Amount
$11.2k
SPRHA424P0069 - THE PURPOSE OF THIS PR FOR THE PANEL, POWER DIST. IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 WEAPONS SYSTEM.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
RICHARD MANUFACTURING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/01/2024
Obligated Amount
$26.5k

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Awarded Contracts within Ogden Air Logistics Complex

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