Ogden Air Logistics Complex Awarded Contracts - Systems Engineering | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - Systems Engineering

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FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
IDC - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE, LLC (STS SYSTEMS DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$394.1k
SPRHA523C0004 - TRANSMITTERS
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/30/2023
Obligated Amount
$6M
SPRHA423C0014 - CIRCUIT CARD ASSEMBLY
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
04/24/2023
Obligated Amount
$346.4k
SPRHA423C0012 - THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 AIRCRAFT.
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
04/19/2023
Obligated Amount
$406.8k
FA825023C0001 - REPAIR FOR THE 415TH SCMS/GUMAA JTE PROGRAM FOR RADAR TRANSMITTERS NSNS 5840015999081FD AND 5840015986408FD.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
03/22/2023
Obligated Amount
$613.1k
FA825023P0013 - REPAIR OF RF AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5996015642666.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC. (PACIFIC ELECTRONIC ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
02/23/2023
Obligated Amount
$5k
FA487723P0010 - FABRICATED CUSTOM WEIGHTED BALLAST
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ANZELC WELDING & FABRICATING (ANZELC WELDING & FABRICATING, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2022
Obligated Amount
$78.3k
SPRHA123P0004 - HOUSING,INTERMEDIAT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/14/2022
Obligated Amount
$209.4k
FA822723P0008 - THIS REQUIREMENT IS TO PROVIDE 309TH MAINTENANCE SUPPORT GROUP WITH ELECTRO OPTICAL SYSTEMS (EOS) 3D PRINTER MAINTENANCE LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/12/2022
Obligated Amount
$252k
FA820622C0005 - BATTERY TO POWER THE PREMATURE STAGE SEPARATION SYSTEM IN MINUTEMAN III ICBM WEAPON SYSTEM.
Definitive Contract - 335911 Storage Battery Manufacturing
Contractor
OMG Energy (EAGLEPICHER TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$680k
FA825022P0062 - REPAIR OF NSN: 5985012098922GO, SWITCH, WAVEGUIDE FOR THE GLOBAL POSITIONING SYSTEM PROGRAM.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SECTOR MICROWAVE INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2022
Obligated Amount
$4k
FA821222C0251 - SPEED BRAKE REPLINISHMENT SPARES
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Williams Aerospace & Manufacturing Inc. (WILLIAMS AEROSPACE & MANUFACTURING INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/30/2022
Obligated Amount
$690.9k
FA822722P0034 - THIS REQUIREMENT IS FOR MAINTENANCE OF STRUERS EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Struers Inc (STRUERS, INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2022
Obligated Amount
$43.4k
FA822722P0002 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE TWO (2) DUAL CHANNEL PULSE GENERATORS IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Marvin Engineering (MARVIN TEST SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/01/2021
Obligated Amount
$43.7k
FA825021P0084 - 5998-01-182-6431 4 PHASE ENCODER FOR AN/TPS-75 SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TELECOMMUNICATION SUPPORT SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$175k
FA821321C0026 - WIND CORRECTED MUNITIONS DISPENSER (WCMD) ENGINEERING SUPPORT SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
SMART MUNITIONS EXPERT SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/27/2021
Obligated Amount
$0k
FA825021P0058 - REPAIR OF RADAR SUB ASSEMBLIES FOR THE 415 SCMS/GUMAC CRC PROGRAM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TELECOMMUNICATION SUPPORT SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2021
Obligated Amount
$95.9k
FA822721D0004 - AUTOMATED TEST SYSTEM SUSTAINMENT INITIATIVE (ATSSI II) - MAINTENANCE, REPAIR AND SUSTAINMENT OF TEST STANDS.SEE PWS FOR ADDITIONAL DETAILS.
IDC - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
05/06/2021
Obligated Amount
$20.4M
FA820321D0013 - 20-YEAR MULTIPLE AWARD IDIQ TO PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE COMPREHENSIVE LANDING GEAR INTEGRITY PROGRAM.
IDC - Landing Gear Integrity Program (2021) - 541330 Engineering Services
Contractor
The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office
Air Force
Effective date
05/05/2021
Obligated Amount
$8.1M
FA822821P0001 - PURCHASE OF CAPRE BACKSHELLS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2021
Obligated Amount
$47.5k

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