Ogden Air Logistics Complex Awarded Contracts | Federal Compass

Ogden Air Logistics Complex Awarded Contracts

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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
FA825026P0007 - REPAIR SERVICES FOR THE JTE PROGRAM, 2 EACH, FAN, TUBE AXIAL, NSN: 4140015696113FD, PN: 041295000
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$6.5k
FA822626P0214 - PROCURE A NON-STOCK LISTED (ND) ASSET FOR THE E-3 AND COMMODITIES WEAPON SYSTEMS.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AMCAN INSTRUMENTS, INC
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$2.2k
FA825026P0006 - REPAIR SERVICES FOR THE MINI MUTES PROGRAM 3 EACH GEAR ASSEMBLY, SPEED, NSN: 3010-01-315-5148, PN: 137474
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (FISICA APPLIED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$360k
FA822726D0002 - THE PURPOSE OF THIS IDIQ IS TO PROVIDE PRINTER MAINTENANCE SUPPORT TO 809TH MAINTENANCE SUPPORT SQUADRON IN ACCORDANCE WITH PRODUCTS AND SPECIFICATIONS DATED 30 APRIL 2025.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Air Force
Effective date
12/12/2025
Obligated Amount
$0.00
FA825026P0004 - REPAIR OF MINI-MUTES CIRCUIT CARD ASSEMBLY, QUANTITY: 1, NSN: 5998014771786FD, PN: 3050777-101, QUANTITY: 3, NSN: 5998014913752FD, PN: 3050945-101, QUANTITY: 4, NSN: 5998014988206FD, PN: 3050945-120
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
12/10/2025
Obligated Amount
$257.1k
FA820326P0003 - SENSOR, ANTI-LOCK BR NSN 1630015253372LE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLUE AEROSPACE LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$216.1k
FA825026P0005 - REPAIR OF JTE HAND CRANK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
P.S.I. REPAIR SERVICES, INC. (P.S.I REPAIR SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$21k
FA822826A0002 - MAIN CONTACTOR CIRCUIT BREAKERS, CUMMINS PART NUMBER (A061C374) AND CUMMINS CONTROL BOX - CUMMINS PART NUMBER (A034H205).
BPA - 335312 Motor and Generator Manufacturing
Contractor
PERIPARTS GROUP INC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$0.00
FA822426P0002 - THE CONTRACTOR SHALL DELIVER 15,000 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E, IN ACCORDANCE WITH STATEMENT OF WORK (SOW - ATTACHED)
Purchase Order - 324110 Petroleum Refineries
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/02/2025
Obligated Amount
$99.5k
FA822626P0141 - PROCUREMENT OF NON-STOCK LISTED (ND) SPARES BUY OF BOX, CONTROL GENERATOR WEAPON SYSTEM
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AP ELECTRIC & GENERATORS LLC
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$21.4k

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Awarded Contracts within Ogden Air Logistics Complex

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