Ogden Air Logistics Complex Awarded Contracts | Federal Compass

Ogden Air Logistics Complex Awarded Contracts

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SPRHA526P0003 - TEUCC COMPUTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$270.4k
FA825126D0003 - REPAIR OF THE HEAD AND RAY F-16 DATA ENTRY DISPLAY
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$341.2k
FA822726P0006 - BOBCAT COMPACT TRACK LOADER FOR THE 309 MISSILE MAINTENANCE GROUP (MMXG) AT MINOT AIR FORCE BASE, ND.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$76.9k
SPRHA526P0001 - JTE - FAN, VANEAXIAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2026
Obligated Amount
$112.4k
FA820626P0001 - FAST RISING B-PLUG (FRBP) SYSTEM ELECTRIC CONTROL BRAKE FOR THE MINUTEMAN III
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
CARLETON CONTROLS CORPORATION (CARLETON CONTROLS CORP)
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$10.2k
FA822626P0131 - BULKHEAD ASSEMBLY FOR C-130 WEAPON SYSTEM.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PINAIR TECH CORP.
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$36.4k
SPRHA426P0023 - F-16 CIRCUIT CARD ASSEMBLY
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
01/13/2026
Obligated Amount
$218.9k
FA820626P0121 - ND BUY FOR HAND WINCH FOR ICBM WEAPON SYSTEM
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
L & J HOLDING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$14.9k
FA825026P0009 - REPAIR SERVICES FOR THE MINI MUTES PROGRAM, 1 EACH, NSN: 6105-01-315-0540FD, PN: 41479-1, MOTOR, DIRECT CURRENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$3.3k
FA487726A0003 - ALL LUMBER DELIVERY REQUESTS UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) SHALL BE ACCOMPLISHED VIA INDIVIDUAL CALL ORDERS WITH SPECIFIC CONTRACT LINE ITEM DESCRIPTION AND QUANTITY BREAKDOWNS.
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
01/02/2026
Obligated Amount
$98.8k
FA822726P0001 - GO SCAN SPARK CCP RENEWAL AND GEOMAGIC DESIGN X NETWORK.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (CREAFORM USA INC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$15.6k
FA822726P0003 - FULL SERVICE MAINTENANCE, REPAIR, SUPPORT FOR THE NICOLET IS50. LOCATED IN BUILDING 100 BAY E
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$5.7k
FA822726P0004 - THE CAMPBELL OD GRINDER IS USED TO PRODUCE C5 LANDING GEAR COMPONENTS FOR 532 CMMXS. THE 309 MXSG HAS A REQUIREMENT FOR A SERVICE CONTRACT WHICH CAN PROVIDE EXPEDITED REPAIRS TO THE CAMPBELL GRINDER WHEN THE EQUIPMENT BECOMES INOPERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAMPBELL GRINDER COMPANY (CAMPBELL GRINDER CO)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$33.3k
SPRHA426P0022 - DATA DISPLAY GROUP
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
BLUE AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/22/2025
Obligated Amount
$48.2k
FA822826C0002 - RE-HOST 4 GTE TEST CELLS WITH NEW DATA ACQUISITION SYSTEMS, REPLACEMENT OF OBSOLETE HARDWARE, ADDED SYSTEM CAPABILITIES, AND UPDATED COMPUTERS. CORRECT EXISTING ISSUES IN SOFTWARE AND SYSTEM THAT HAVE BEEN IDENTIFIED.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SYTRONICS INC
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$0.00
SPRHA126P0009 - NSN: 2835010394351RP NOUN: HOUSING,ANTIFRICTIO QTY: 5
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
AVAIR, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/19/2025
Obligated Amount
$48.3k
SPRHA126P0010 - F-16 WEAPON SYSTEM
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
AAR Corp. (AAR SUPPLY CHAIN, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/18/2025
Obligated Amount
$321k
FA822426P0004 - OFFICE FURNITURE AND OFFICE SPACE DESIGN SERVICES FOR 2ND FLOOR BLDG 590 AT HILL AFB
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/18/2025
Obligated Amount
$131.1k
FA825026P0008 - REPAIR SERVICES FOR THE JTE PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
12/17/2025
Obligated Amount
$4.7k
FA820326P0004 - MACHINE BOLT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADEPT FASTENERS INC
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$73.1k

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Awarded Contracts within Ogden Air Logistics Complex

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Awarded Contracts by Industry

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