Ogden Air Logistics Complex Awarded Contracts | Federal Compass

Ogden Air Logistics Complex Awarded Contracts

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SPRHA426P0005 - CIRCUIT CARD ASSEMB
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
10/08/2025
Obligated Amount
$149.5k
SPRHA426P0006 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/08/2025
Obligated Amount
$102.2k
FA825126D0001 - REPAIR OF THE A-10 GUN CAMERA.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERLING DESIGN
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$0.00
FA822426P0001 - THE CONTRACTOR SHALL PROVIDE A SERVICES AGREEMENT TO PERFORM INSPECTIONS, MAINTENANCE, CALIBRATIONS AND REPAIRS OF TWO (2) HP MANUFACTURED PAGEWIDE XL 4600 PRINTERS (RS312G#BCB). THESE SERVICES SHALL BE PERFORMED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/06/2025
Obligated Amount
$7.4k
FA487726P0001 - 8135-01-005-8974 WHITE FOAM PLANKS QTY 400 EA 8135-00-397-2583 WHITE FOAM PLANKS QTY 400 EA
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$57.8k
FA825125C0006 - REPAIR OF MISSION MODULAR COMPUTER FOR THE F16 WEAPONS SYSTEM.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$0.00
FA820625P0974 - STAND ALONE ENGINEERING SERVICES PROJECT FOR THE B-1 TORQUE CONVERTER.
Purchase Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$200.5k
FA821325C0022 - THE FOLLOWING CAD/PAD REMANUFACTURE PARTS ARE BEING PURCHASED: 1377012374417 - MODE SELECTOR 1377012715483 - ANDGATE TYPE I 1377012715484 - AND GATE TYPE II 1377012715485 - AND GATE TYPE III 1377014551511 - SENSOR 1377011664266 - INITIATOR
Definitive Contract - 325920 Explosives Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/30/2025
Obligated Amount
$1.6M
FA825125C0007 - ENGINEERING DATA (ED) ONLINE
Definitive Contract - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$359.8k
FA820325C0024 - N/A
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Crane & Co, Inc (HYDRO-AIRE AEROSPACE CORP)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$249.4k
FA825125D0006 - REPAIR OF APG-68 MUTI SRUS.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$50.1k
FA821325P0001 - NATIONAL STOCK NUMBER: 1377-01-479-9295 ES
Purchase Order - 325920 Explosives Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/29/2025
Obligated Amount
$186.1k
SPRHA125C0020 - CYLINDER ASSEMBLY,A
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/29/2025
Obligated Amount
$4.3M
FA487725P0216 - 10 DAY RENTAL OF QTY (2), 100T CRANES TO SUPPORT AIRCRAFT LIFT REQUIREMENTS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$86k
SPRHA525C0005 - AEWS POWER SUPPLY
Definitive Contract - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$755.4k
FA821325C0015 - CANOPY ACTUATED RELEASE BOLT NATIONAL STOCK NUMBER: 1377-01-461-9131 ES
Definitive Contract - 325920 Explosives Manufacturing
Contractor
Fortive (PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/29/2025
Obligated Amount
$2M
FA822425C0010 - THE PRIMARY OBJECTIVE OF THIS CONTRACT IS TO PROVIDE TESTING AS A SERVICE (TAAS) FOR THE MAINTENANCE REPAIR ORGANIZATION (MRO) SOFTWARE, UTILIZING ARTIFICIAL INTELLIGENCE (AI) TO REDUCE TESTING TIME, EFFORT AND COST AND IMPROVE TEST QUALITY.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
WEBOMATES, INC. (WEBOMATES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2025
Obligated Amount
$239.8k
FA820625D0002 - OPERATOR INPUT DEVICE KEYBOARD REPAIR
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMARK, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$195.9k
FA821325C0012 - ADVANCED CONCEPT EJECTION SEAT (ACES) SEQUENCER PHASE III
Definitive Contract - 325920 Explosives Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/29/2025
Obligated Amount
$14.6M
SPRHA425C0041 - F-16 ELECTRICAL CHASSIS, POWER SUPPLIERS AND CIRCUIT CARD ASSEMBLIES.
Definitive Contract - 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
09/29/2025
Obligated Amount
$34.7M

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Awarded Contracts within Ogden Air Logistics Complex

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