Ogden Air Logistics Complex Awarded Contracts - Veteran Owned | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - Veteran Owned

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FA822723P0025 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A SUPFINA MACHINE PART.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUPFINA MACHINE COMPANY, INC (SUPFINA MACHINE CO INC)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$0k
FA821223D0001 - A-10 SPARES FAIRING, AIRCRAFT, 5 YEAR IDIQ
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INFINITY PRECISION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
05/15/2023
Obligated Amount
$1.3M
FA821223D0003 - A-10 SPARES COVER, ACCESS, F52, 5 YEAR IDIQ
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
05/08/2023
Obligated Amount
$97.5k
FA821223D0002 - A-10 SPARES DOOR, AIRCRAFT, F64, 5 YEAR IDIQ
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
05/08/2023
Obligated Amount
$152.6k
FA822723P0022 - THIS REQUIREMENT IS TO LEASE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A MOBILE RESTROOM FOR 13 MONTHS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CARIBEC GROUP LLC
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$84.1k
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
FA822722P0035 - THIS REQUIREMENT IS TO MODERNIZE A CARGO ELEVATOR LOCATED IN BUILDING 503 AT HILL AIR FORCE BASE FOR THE 309TH COMMODITIES MAINTENANCE SQUADRON.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
VERTICAL OPTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/21/2022
Obligated Amount
$136.9k
FA822722P0021 - THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIRS OF EMERGENCY GENERATORS, CONTROLS, AND SUPPORTING EQUIPMENT FOR THE 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH 84056.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKO ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2022
Obligated Amount
$64.6k
FA822722P0014 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT FOR A SERVICE CONTRACT FOR MAINTENANCE AND CALIBRATION SERVICES FOR THE METTLER-TOLEDO INSTRUMENTS, BALANCES AND MASS COMPARATOR EQUIPMENT ITEMS AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
METTLER-TOLEDO, LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2022
Obligated Amount
$26.4k
FA822722P0016 - THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE FOUR POWDER FEEDER AND ACCESSORIES.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PraxAir (PRAXAIR SURFACE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/26/2022
Obligated Amount
$75.1k
FA822722P0011 - THIS A REQUIREMENT FOR A SERVICE CONTRACT TO MAINTAIN FLAME SPRAY EQUIPMENT MANUFACTURED BY OERLIKON METCO 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
OERLIKON METCO (US) INC.
Contracting Agency/Office
Air Force
Effective date
01/12/2022
Obligated Amount
$49.7k
FA822722P0008 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH C-130 TAILPIPE EXHAUST COMPONENTS.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$89.7k
FA822722P0001 - PURCHASE OF 1 KEYENCE VIRTUAL REALITY SURFACE SCANNER, PART NUMBER VR-5200 FOR THE 809 MAINTENANCE SERVICE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/25/2021
Obligated Amount
$98.3k
FA822721P0026 - EQUIPMENT REPAIR REQUIRED BY THE 309TH EQUIPMENT MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/24/2021
Obligated Amount
$53.9k
FA822721C0008 - MAGNETIC PARTICLE BOOTH SYSTEM FOR HILL AIR FORCE BASE, UTAH.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
REL, INC.
Contracting Agency/Office
Air Force
Effective date
08/23/2021
Obligated Amount
$2.8M
FA487721P0021 - PROCUREMENT OF 1 RDE OPTICAL EMISSION SPECTROMETER AND 1 SPECTRO M/N-W ACCESSORY KIT TO PERFORM REQUIRED NONDESTRUCTIVE TESTING (NDIS).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$117.9k
FA487721P0018 - PROCUREMENT OF 3 EA HEAVY DUTY TABLE SAWS FOR USE IN SUPPORT OF 309 AMARG WOODMILL OPERATIONS.
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
NORTHFIELD MACHINERY BUILDERS INC
Contracting Agency/Office
Air Force
Effective date
02/23/2021
Obligated Amount
$71.3k
FA487721A0002 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2020
Obligated Amount
$185.8k
FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/14/2020
Obligated Amount
$2.6M
FA487720P0158 - PROCUREMENT OF 10 EA AA400 SUPER HEATER HOT AIR PENCILS FOR USE IN SUPPORT OF 309 AMARG F16 MAINTENANCE AND REPAIR OPERATIONS.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$30.2k

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