Ogden Air Logistics Complex Awarded Contracts - total small business | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - total small business

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FA822224PB004 - TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SERVICE (BOSS) SOFTWARE MAINTENANCE IS NEEDED FOR SERVER PRODUCTS THAT ARE NEARING END OF LIFE SUPPORT.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/23/2024
Obligated Amount
$108.2k
FA822424C0003 - TWO (2) F-35 ENGINE RUN COCKPIT TRAINING SIMULATORS. BRAND NAME OR EQUAL: BUGEYE TECHNOLOGIES
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BUGEYE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/14/2024
Obligated Amount
$0.00
FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA822724A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.
BPA - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$37.4k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
FA822724A0002 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH LORAD X-RAY SYSTEM MAINTENANCE.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$0.00
FA822824C0008 - TELEMETRY FRONT-END PROCESSOR SYSTEMS
Definitive Contract - 517810 All Other Telecommunications
Contractor
NETACQUIRE CORPORATION (NETACQUIRE CORP)
Contracting Agency/Office
Air Force
Effective date
02/05/2024
Obligated Amount
$1.2M
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
FA825024P0001 - REPAIR SERVICES FOR THE GPS PROGRAM, 2 EACH, NOUN: SWITCHING GROUP,DIG, NSN: 5895015917081GO, PN: WS-C3750X-24T-S
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
01/16/2024
Obligated Amount
$5.2k
FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 332112 Nonferrous Forging
Contractor
CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$15.8k
FA822724C0001 - MAINTENANCE SERVICES FOR THE AEROFLEX AND AUTOMATED DISPLAY AND INDICATOR COMMON TEST SOLUTION TESTERS AT HILL AIR FORCE BASE, UTAH. BASE YEAR PLUS FOUR OPTION YEARS.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS (OPERATIONS) LIMITED)
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$275.4k
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k
FA820623P0017 - SPARES BUY FOR THE MINUTE MAN WEAPON SYSTEM.
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Kulite Semiconductor Products Inc (KULITE SEMICONDUCTOR PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$130.8k
FA825023P0077 - REPAIR OF NSN 5985015985631 ANTENNA, MAST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$68.9k
FA820323C0013 - C-5 LANDING GEAR BALLSCREW ASSEMBLY, NSN: 1620001486466
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BEAVER AEROSPACE & DEFENSE, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.8M
FA822723P0032 - THE REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FOUR SPINDLE REBUILDS. LOCATION: CLAREMONT, NEW HAMPSHIRE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CNC NORTH, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$29.7k
FA822723P0033 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE A PORTABLE ULTRA-HIGH PRECISION 3D SCANNER IN SUPPORT OF 809 MAINTENANCE SUPPORT GROUP RAPID INNOVATION CENTER AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$90.1k
FA822423D0003 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
R2C LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$7.5M
FA822423D0002 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$4.7M

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