Ogden Air Logistics Complex Awarded Contracts - Total Small Business | Federal Compass

Ogden Air Logistics Complex Awarded Contracts - Total Small Business

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FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$941k
FA822724C0003 - REPAIRS, INITIAL PREVENTATIVE MAINTENANCE, OPERATOR AND MAINTENANCE TRAINING, ON-CALL TECHNICAL SUPPORT, AND UNSCHEDULED REPAIRS FOR THE AUTOMATED COATING REMOVAL SYSTEM (ACRES) ROBOTIC BLAST BOOTH AT HILL AIR FORCE BASE, UTAH.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$2M
FA822724C0004 - UPGRADE , REFURBISHMENT, AND MODERNIZATION OF SIX (6) GUIDED MISSILE TEST STANDS IN SUPPORT OF THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE.
Definitive Contract - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$7.2M
FA822824C0019 - THE PURPOSE OF THIS MICROWAVE RADIO LINK REPLACEMENT PROGRAM IS TO REPLACE FOUR EXISTING ALCATEL/LUCENT MDR-8000 LINE OF SIGHT LINKS WITH NEW INTERNET PROTOCOL BASED LINE OF SIGHT RADIOS.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SNR SYSTEMS LIMITED LIABILITY COMPANY (SNR SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$944.2k
FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
FA825024P0051 - REPAIR OF RF SWITCH MOD FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5998011765358.
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
07/03/2024
Obligated Amount
$7.6k
FA822224PB004 - TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SERVICE (BOSS) SOFTWARE MAINTENANCE IS NEEDED FOR SERVER PRODUCTS THAT ARE NEARING END OF LIFE SUPPORT.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/23/2024
Obligated Amount
$108.2k
FA822724P0027 - THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF FINISH MACHINING ADDITIVELY MANUFACTURED METAL PART SIMULTANEOUSLY.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$399.1k
FA822424C0003 - TWO (2) F-35 ENGINE RUN COCKPIT TRAINING SIMULATORS. BRAND NAME OR EQUAL: BUGEYE TECHNOLOGIES
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BUGEYE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/22/2024
Obligated Amount
$228.4k
FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA822724A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.
BPA - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$187.2k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
FA822724A0002 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH LORAD X-RAY SYSTEM MAINTENANCE.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$0.00
FA822824C0008 - TELEMETRY FRONT-END PROCESSOR SYSTEMS
Definitive Contract - 517810 All Other Telecommunications
Contractor
NETACQUIRE CORPORATION (NETACQUIRE CORP)
Contracting Agency/Office
Air Force
Effective date
02/05/2024
Obligated Amount
$1.2M
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
FA825024P0001 - REPAIR SERVICES FOR THE GPS PROGRAM, 2 EACH, NOUN: SWITCHING GROUP,DIG, NSN: 5895015917081GO, PN: WS-C3750X-24T-S
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
01/16/2024
Obligated Amount
$5.2k
FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 332112 Nonferrous Forging
Contractor
CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$15.8k
FA822724C0001 - MAINTENANCE SERVICES FOR THE AEROFLEX AND AUTOMATED DISPLAY AND INDICATOR COMMON TEST SOLUTION TESTERS AT HILL AIR FORCE BASE, UTAH. BASE YEAR PLUS FOUR OPTION YEARS.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS (OPERATIONS) LIMITED)
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$275.4k
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k

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Awarded Contracts within Ogden Air Logistics Complex

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