Ogden Air Logistics Complex Awarded Contracts | Federal Compass

Ogden Air Logistics Complex Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
FA822426C0005 - THE AIRCRAFT MAINTENANCE SQUADRON (AMXG) HAS A REQUIREMENT FOR THE PURCHASE OF SEVEN (7) RPS EDITION ANNUAL SUBSCRIPTION- NODE LOCKED.
Definitive Contract - 513210 Software Publishers
Contractor
SIMIO 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
$27.3k
FA822426C0001 - THE CONTRACTOR SHALL PROVIDE THE 309TH AMXG THE CAPABILITY TO USE AUGMENTED REALITY (AR) SYSTEM TO MEASURE AND RECORD COATING THICKNESS AND PROJECT MASKING AND WORK GUIDELINES ON ALL AIRCRAFT WORKED ON BY 309TH AMXG IAW SOW DATED 08 JULY 2025.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AVIATION RESOURCES AND CONSULTING SERVICES, 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
$965k
SPRHA426P0017 - NSN: 1680012630648WF NOUN: GRIP ASSEMBLY,CONTR QTY: 1
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GUARDIAN ELECTRIC MANUFACTURING CO. (GUARDIAN ELECTRIC MANUFACTURING CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/25/2025
Obligated Amount
$14.5k
FA822226PB001 - THIS REQUIREMENT IS TO PROVIDE 309 SOFTWARE ENGINEERING GROUP (SWEG), CYBEROPS GROUP WITH SUPPORT FOR THE STAND-ALONE CLOSED-CIRCUIT TELEVISION (CCTV) SYSTEM AND SERVER. THIS WILL BE A SERVICE CONTRACT FOR THE BASE PLUS FOUR OPTION YEARS.
Purchase Order - 561621 Security Systems Services
Contractor
LAVISH LIFE TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/25/2025
Obligated Amount
$76.9k
FA820326P0001 - FMS SPARES BUY FOR F-16 WHEEL ASSEMBLY.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JAY-EM AEROSPACE CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$9.7k
FA822426C0004 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SCRAP METAL SORTING IN VARIOUS LOCATIONS IN SUPPORT OF 309 AMXG OPERATIONS.
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/20/2025
Obligated Amount
$107.1k
FA822226PB004 - RENEWAL FOR FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE GBS PROGRAM.
Purchase Order - 513210 Software Publishers
Contractor
KENCAST, INC (KENCAST INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/19/2025
Obligated Amount
$485k
FA825026P0003 - REPAIR OF GEARCASE MOTOR FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 30100166088071
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
11/19/2025
Obligated Amount
$100k
SPRHA426P0018 - BATTERY, STORAGE
Purchase Order - 335910 Battery Manufacturing
Contractor
THERMAL ELECTRONICS, INC (THERMAL ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/18/2025
Obligated Amount
$105k
SPRHA426P0019 - BASIC PURCHASE REQUEST FOR FMS COUNTRY MOROCCO TO BUY A RUDDER,AIRCRAFT FOR THE F-16 WEAPON SYSTEM.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROSPACE & COMMERCIAL TECHNOLOGIES, INC. (AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/18/2025
Obligated Amount
$134.1k
SPRHA426C0005 - F-16 ELECTRONIC COMPONENT
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/18/2025
Obligated Amount
$1.3M
SPRHA426P0021 - 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
11/18/2025
Obligated Amount
$154.8k
FA820126A0001 - BLANKET PURCHASE AGREEMENT FOR DIRECT CURRICULUM LICENSING TO SUPPORT THE HILL AFB 75 ABW CPR/AED/FA TRAINING PROGRAM.
BPA - 611699 All Other Miscellaneous Schools and Instruction
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/17/2025
Obligated Amount
$0.00
FA825026P0001 - REPAIR OF MOTOR/BRAKE ASSEMBLY AND DC MOTOR FOR THE MINIATURE MULTIPLE THREAT EMITTER (MINI-MUTES) PROGRAM. NSNS 6105013150540 AND 6105015038585, RESPECTIVELY.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$34.7k
SPRHA126C0001 - NSN: 1620010540042 NOUN: STEERING UNIT,AIRCR QTY: 66
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/13/2025
Obligated Amount
$547.8k
FA825026P0002 - REPAIR OF NSN: 5985015985631 FD, NOUN: JTE MAST, FOR THE JOINT THREAT EMITTER (JTE) SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SERCO INC. (SERCO INC)
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$31.9k
FA822726D0001 - THE PURPOSE OF THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT IS TO PROVIDE MAINTENANCE, REPAIR, AND PARTS FOR THE NDI HOIST RAIL SYSTEM LOCATED IN BUILDING 507 RESPECTIVELY, HILL AFB, UT AT THE REQUEST OF THE 309TH MXSS.
IDC - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
REL, INC. (REL INC)
Contracting Agency/Office
Air Force
Effective date
11/12/2025
Obligated Amount
$57.4k

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