Ogden Air Logistics Complex Awarded Contracts - Systems Engineering | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA825025P0072 - MODIFY MAGNETRON CONNECTORS FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5960013911308.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$33.7k
FA825025P0073 - REPAIR OF ELECTRON TUBE FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 5960014811572
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (MICROWAVE POWER PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$6.7k
FA825025P0070 - REPAIR OF TRAVELING WAVE ELECTRON TUBE FOR THE MISSILE WARNING DEFENSE SYSTEM. NSN 5960010586272.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (MICROWAVE POWER PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$74.7k
FA820625C0896 - SHROUND ALIGNMENT TOOL ISO MMIII SYSTEM. 11 UNITS PLUS FA
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WARREN INDUSTRIES, INCORPORATED (WARREN INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$321k
FA825025P0064 - REPAIR OF ANTENNA MAST FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5985015985631
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$37.1k
FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/19/2025
Obligated Amount
$329.7k
FA825025P0063 - REPAIR OF POWER SUPPLY NSN: 6130015113421FD FOR THE MULTIPLE THREAT EMITTER SIMULATOR (MUTES) SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$6.3k
FA825025P0060 - REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148
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
08/12/2025
Obligated Amount
$180k
FA825025C0015 - REPAIR OF NSN: 5840016594499FD FOR THE JOINT THREAT EMITTER (JTE) SYSTEM.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$491.2k
FA825025C0014 - REPAIR SERVICES FOR THE JTE PROGRAM, 4 EACH, 5840015999081, RADAR TRANSMITTER, 7 EACH, 5840015986408, RADAR TRANSMITTER, 6 EACH, 5840016594499, RADAR TRANSMITTER.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$1.1M
FA822225PB019 - THE 516TH SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES NEW PROCESSORS TO BE MODIFIED, TESTED AND VERIFIED FOR COMPATIBILITY WITH THE DIGITAL COMPUTER SYSTEM ASSEMBLY (DCSA).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/11/2025
Obligated Amount
$25.7k
FA825025P0044 - REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148
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
07/09/2025
Obligated Amount
$180k
FA825025P0036 - REPAIR OF CIRCUIT CARD ASSEMBLY FOR THE MINIATURE MULTIPLE THREAT EMITTER SYSTEM (MINI MUTES) PROGRAM. NSN 5998014913752
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
06/04/2025
Obligated Amount
$135.3k
FA825025P0038 - REPAIR OF NSN: 6150015510754, SERVER DELL R520, REMOTE POWER MANAGER FOR THE AN/FRC-178(V) WEAPON SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2025
Obligated Amount
$4.4k
FA822225PB012 - THIS IS A PURCHASE OF AN AMETEK PATS AUXILIARY UNIT, PN 5702478-01
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/19/2025
Obligated Amount
$163.3k
FA825025P0032 - REPAIR OF NSN: 5895013093076ZR FOR CONTROL AND REPORTING CENTER (CRC) PROGRAM TYQ-23 WEAPONS SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
05/07/2025
Obligated Amount
$15.8k
FA825025P0030 - REPAIR AEWS PROGRAM POWER SUPPLY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$107.6k
SPRHA425C0016 - F-16 CCIRCUIT CARD ASSEMBLY
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
INDESIGN, LLC (INDESIGN LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/01/2025
Obligated Amount
$907.7k
FA825025P0024 - REPAIR OF ELECTRIC FREQUENCY SYNTHESIZER FOR THE MULTIPLE THREAT EMITTER SYSTEM (MUTES) PROGRAM. NSN 5895010976192.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC. (PACIFIC ELECTRONIC ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$11.3k

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Awarded Contracts within Ogden Air Logistics Complex

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