75th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls

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FA820126F0028 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/06/2026
Obligated Amount
$307.6k
FA820126F0027 / FA820122D0011 - BLDG 843 REPAIR INDUSTRIAL MAINTENANCE BAYS H, K, AND M WITH SOUND ATTENUATION
Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction
Contractor
RHI LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/29/2025
Obligated Amount
$1.5M
FA820126F0012 / FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR) FOR 3 MONTHS FROM 1 JAN 2026 - 31 MAR 2026.
Delivery Order - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/19/2025
Obligated Amount
$3M
FA820126F0026 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/18/2025
Obligated Amount
$14.4k
FA820126F0022 / FA820119DA007 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/17/2025
Obligated Amount
$613.1k
FA820126F0025 / FA820124A0006 - HILL AFB INFRASTRUCTURE BPA AWARD FOR SORENSON
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SORENSON INSTALLATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/15/2025
Obligated Amount
$39.3k
FA820126F0023 / FA820121D0004 - VTC SERVICE MICROPHONE SUITE EQUIPMENT AND INSTALLATION IN BLDG. 450.
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/15/2025
Obligated Amount
$16.1k
FA820126F0021 / FA820122D0007 - BLDG 2005, 2013, 2024 RENOVATION OF HYDRAZINE PROCESS BLDG FACILITIES
Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction
Contractor
NVE - HHI JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/10/2025
Obligated Amount
$7.3M
FA820126F0017 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/07/2025
Obligated Amount
$53k
FA820126F0016 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/07/2025
Obligated Amount
$4.5k
FA820126F0018 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/07/2025
Obligated Amount
$4.5k
FA820126F0013 / FA820125D0005 - THE CONTRACTOR SHALL PROVIDE INDUSTRIAL WATER TREATMENT CHEMICALS, REAGENTS, AND EQUIPMENT PARTS FOR THE STEAM BOILER SYSTEM AT HILL AFB.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
OO CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/03/2025
Obligated Amount
$61.6k
FA820126F0014 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/03/2025
Obligated Amount
$231.8k
FA820126F0010 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/01/2025
Obligated Amount
$335k
FA820126F0009 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/25/2025
Obligated Amount
$9.8k
FA820126F0008 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029
Delivery Order - 238330 Flooring Contractors
Contractor
WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/24/2025
Obligated Amount
$3.2k
FA820126F0007 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES SIN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/18/2025
Obligated Amount
$65k
FA820126F0006 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/17/2025
Obligated Amount
$134.8k
FA820126F0005 / FA820124D0001 - GROUNDS MAINTENANCE AT HILL AFB AND LITTLE MOUNTAIN, UT
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2025
Obligated Amount
$445.9k
FA820126FG046 / 47QTCA24D006Z - IT HARDWARE AND SOFTWARE
Delivery Order - 513210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY (4CLICKS SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2025
Obligated Amount
$25k

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Awarded Task Orders within 75th Air Base Wing

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