Utah Test and Training Range Awarded Contracts | Federal Compass

Utah Test and Training Range Awarded Contracts

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FA820125P0047 - HQ UTTR/A8R - MAINTENANCE CRANE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AMERI-TECH EQUIPMENT COMPANY (AMERI-TECH EQUIPMENT CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$31.6k
FA820125P0040 - OFFICE FURNITURE FOR UTTR BLDG 1A ROOM 117
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2025
Obligated Amount
$24.4k
FA820125C0011 - THE CONTRACTOR SHALL PROVIDE CABLE/SATELLITE TELEVISION SERVICE FOR ONE CONNECTION AT BLDG. 1010, DUGWAY PROVING GROUND. PACKAGE MUST INCLUDE LOCAL, NATIONAL, INTERNATIONAL NEWS AND WEATHER CHANNELS. NON-DIRECTV PROPOSALS MUST COVER HARDWARE CHANGES.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2025
Obligated Amount
$1.5k
FA820125P0025 - THE REPAIR OF FOUR (4) UTTR UHF TRANSMITTERS. TO ENSURE MINIMAL DOWNTIME, ALL FOUR (4) UHF TRANSMITTERS WILL BE RETURNED IMMEDIATELY UPON COMPLETION OF EACH INDIVIDUAL MAINTENANCE AND REPAIR, IAW SECTION F HEREIN.
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
06/16/2025
Obligated Amount
$16k
FA820125P0027 - UTTR FURNITURE BUY - OFFICE EXPANSION TO SYSTEMS FURNITURE INSTALLATION FOR BUILDING 822
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
06/05/2025
Obligated Amount
$147.4k
FA820125P0013 - UTAH TEST AND TRAINING RANGE, HILL AIR FORCE BASE UTAH BLADE RADIO REPAIR SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
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
03/13/2025
Obligated Amount
$19.3k
FA820124P0052 - UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1012 PHOTO OFFICE FURNITURE.
Purchase Order - 449110 Furniture Retailers
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$7.7k
FA820124P0051 - UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1A, RMS 202 AND 202A.
Purchase Order - 449110 Furniture Retailers
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$22.1k
FA820124P0046 - TRIMBLE SURVEY EQUIPMENT FOR THE UTAH TEST AND TRAINING RANGE (UTTR).
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COMBS CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2024
Obligated Amount
$61.3k
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
$329.2k
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
$20.3k
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

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