Utah Test and Training Range Awarded Contracts | Federal Compass

Utah Test and Training Range Awarded Contracts

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FA820124P0026 - UTTR SNAP-ON TOOLKIT PER THE SOW AND QUOTE TFPQ-35739-26 DATED 3 MAY 2024
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/04/2024
Obligated Amount
$38.6k
FA820124C0012 - PERFORM PROFESSIONAL EXTERMINATION, CLEANING, AND SANITATION OF RODENT INFESTATION AT NORTH UTAH TEST AND TRAINING RANGE (UTTR) EAGLE VEHICLE MAINTENANCE SHOP.
Definitive Contract - 561720 Janitorial Services
Contractor
ON THE ROAD SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/20/2024
Obligated Amount
$7.5k
FA820124P0023 - UTTR SCALE UPFIT FOR RECYCLE YARD.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/06/2024
Obligated Amount
$31.1k
FA820124P0011 - VHF RECEIVER REPAIR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/29/2024
Obligated Amount
$4k
FA820123P0080 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER SYSTEMS FURNITURE, BUILDING 822, HILL AIR FORCE BASE UTAH
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2023
Obligated Amount
$103.6k
FA820123P0072 - IPS CONTAINERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$69.2k
FA820123P0035 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS DUGWAY UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
HTR LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/17/2023
Obligated Amount
$102k
FA820123C0011 - CUSTODIAL AND MAID SERVICES AT UTTR Q BUILDING
Definitive Contract - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2023
Obligated Amount
$219.5k
FA820123P0022 - STARCASTER BASE + 4 OPTIONS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
STR-SPEECHTECH LTD
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/22/2023
Obligated Amount
$13.6k
FA820122P0049 - BLADE RADIO REPAIR FOR UTAH TEST AND TRAINING RANGE, HILL AIR FORCE BASE UTAH
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2022
Obligated Amount
$13.6k
FA820122P0070 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER VIDMAR CABINETS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2022
Obligated Amount
$64.4k
FA820122P0055 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS DUGWAY UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2022
Obligated Amount
$135.6k
FA820122P0065 - VEHICLE MAINTENANCE PARTS WASHER FOR UTAH TEST AND TRAINING RANGE, DUGWAY UTAH
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
STINGRAY MANUFACTURING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$77.3k
FA820122P0060 - UTAH TEST AND TRAINING RANGE CONSOLIDATED MISSION CONTROL CENTER, BUILDING 822, HILL AIR FORCE BASE UTAH CLASS 5 INFORMATION PROCESSING SYSTEM CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2022
Obligated Amount
$69.1k
FA820122P0043 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS, DUGWAY UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CALL-ONEILL CONTAINERS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2022
Obligated Amount
$133.2k
FA820122P0048 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS, DUGWAY, UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2022
Obligated Amount
$128.2k
FA820122P0047 - UTAH TEST AND TRAINING RANGE SHIPPING CONTAINERS, DUGWAY, UTAH
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2022
Obligated Amount
$128.2k
FA820122P0015 - UTAH TEST AND TRAINING RANGE SEA CONTAINERS SEA3
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER ALLIANCE COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/13/2022
Obligated Amount
$174k
FA820122P0017 - SHIPPING CONTAINER SEA5 FOR UTAH TEST AND TRAINING RANGE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER ALLIANCE COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/01/2022
Obligated Amount
$174k
FA820122P0016 - SHIPPING CONTAINER SEA4 FOR UTAH TEST AND TRAINING RANGE
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER ALLIANCE COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/01/2022
Obligated Amount
$174k

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Awarded Contracts by Industry

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