Ogden Air Logistics Complex Awarded Contracts - veteran owned | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - veteran owned

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FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
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
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
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
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
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
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
$690.2k
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
$97k
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
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
$199k

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