75th Air Base Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA820126F0003 / FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR). WAGE DETERMINATION (WD) 2015-5483 REV 27 08 JULY 2025 INCORPORATED.

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: 10/01/2025
Obligated Amount: $3.1M

FA820125F0402 / FA820125D0006 - HAFB CONSTRUCT PAVILION IN COURTYARD BY B1216. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/30/2025
Obligated Amount: $258k

FA820125F0382 / FA820123D0009 - MIDA IGSA BLDG 345,357, 363 BRICK REPAIR

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: MILITARY INSTALLATION DEVELOPMENT AUTHORITY
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/30/2025
Obligated Amount: $3.9M

FA820125F0401 / FA820125D0006 - HAFB B1216 TO ZERO SCAPE THE COURTYARD. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/29/2025
Obligated Amount: $64k

FA820125F0395 / FA820123D0005 - B10 TOWER PARKING LOT AT HILL AFB.

Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction

Contractor: BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/29/2025
Obligated Amount: $202.4k

FA820125F0400 / FA820125D0006 - HAFB B1223 AND B1213 ZERO SCAPE COURTYARD. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/29/2025
Obligated Amount: $129k

FA820125F0399 / FA820125D0006 - HAFB ZERO SCAPE E-STREET BY CHAPEL. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2025
Obligated Amount: $81.4k

FA820125F0390 / FA820125D0006 - HAFB BLDG. 1 COMMUNICATIONS ROOM RELOCATION. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/26/2025
Obligated Amount: $132.6k

FA820125F0363 / FA820119DA005 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 02 MAY 2025.

Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services

Contractor: ARCHITECTURAL NEXUS, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2025
Obligated Amount: $161.7k

FA820125F0378 / FA820124A0005 - INFRASTRUCTURE INSTALLATION IN BUILDING 1515 TO 1214, ALL WORK IN ACCORDANCE WITH SOO.

BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2025
Obligated Amount: $28.6k

FA820125F0373 / FA820125D0006 - HAFB B412 INSTALL GNC SECURITY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2025
Obligated Amount: $38.6k

FA820125F0374 / FA820124D0004 - B915 REPLACE REFRIGERATION DOOR AND UPGRADE UNITS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR COMPLETION OF REQUIREMENTS. SBA #: RL1749662311C

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2025
Obligated Amount: $171.3k

FA820125F0358 / FA820124A0006 - ATHENA NETWORK EXPANSION BLDG. 509 IAW SOO.

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: 09/23/2025
Obligated Amount: $43k

FA820125F0377 / FA820124D0004 - AMRS METERING AT BLDGS. 206, 243, 510, AND 748. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2025
Obligated Amount: $91.9k

FA820125F0375 / FA820123D0008 - B23 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.

Delivery Order - 238160 Roofing Contractors

Contractor: CHERICO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/23/2025
Obligated Amount: $276.5k

FA820125F0361 / FA820124D0003 - TO REMOVE GRANULAR ACTIVATED CARBON IN IWTP GAC ABSORBER TANKS E AND F.

Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: DESOTEC US LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/22/2025
Obligated Amount: $22.6k

FA820125F0370 / FA820121D0004 - VTC INSTALLATION FOR BLDG. 150 75 ABW/FSS

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: 09/22/2025
Obligated Amount: $31.7k

FA820125F0376 / FA820123D0008 - B418 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.

Delivery Order - 238160 Roofing Contractors

Contractor: CHERICO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/22/2025
Obligated Amount: $107.4k

FA820125F0365 / FA805522A3003 / GS35F446AA - TECH REFRESH FOR THE 367TH TRAINING SUPPORT SQUADRON IAW ATTACHED ORDER FORM.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/22/2025
Obligated Amount: $72.1k

FA820125F0366 / FA820125D0006 - HAFB CDC ZERO SCAPE ISLAND. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/18/2025
Obligated Amount: $40.1k

75th Air Base Wing Awarded Task Orders and BPA Calls

FA820126F0003 / FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR). WAGE DETERMINATION (WD) 2015-5483 REV 27 08 JULY 2025 INCORPORATED.

FA820125F0402 / FA820125D0006 - HAFB CONSTRUCT PAVILION IN COURTYARD BY B1216. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

FA820125F0382 / FA820123D0009 - MIDA IGSA BLDG 345,357, 363 BRICK REPAIR

FA820125F0401 / FA820125D0006 - HAFB B1216 TO ZERO SCAPE THE COURTYARD. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

FA820125F0395 / FA820123D0005 - B10 TOWER PARKING LOT AT HILL AFB.

FA820125F0400 / FA820125D0006 - HAFB B1223 AND B1213 ZERO SCAPE COURTYARD. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

FA820125F0399 / FA820125D0006 - HAFB ZERO SCAPE E-STREET BY CHAPEL. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

FA820125F0390 / FA820125D0006 - HAFB BLDG. 1 COMMUNICATIONS ROOM RELOCATION. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

FA820125F0363 / FA820119DA005 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 02 MAY 2025.

FA820125F0378 / FA820124A0005 - INFRASTRUCTURE INSTALLATION IN BUILDING 1515 TO 1214, ALL WORK IN ACCORDANCE WITH SOO.

FA820125F0373 / FA820125D0006 - HAFB B412 INSTALL GNC SECURITY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

FA820125F0374 / FA820124D0004 - B915 REPLACE REFRIGERATION DOOR AND UPGRADE UNITS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR COMPLETION OF REQUIREMENTS. SBA #: RL1749662311C

FA820125F0358 / FA820124A0006 - ATHENA NETWORK EXPANSION BLDG. 509 IAW SOO.

FA820125F0377 / FA820124D0004 - AMRS METERING AT BLDGS. 206, 243, 510, AND 748. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K

FA820125F0375 / FA820123D0008 - B23 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.

FA820125F0361 / FA820124D0003 - TO REMOVE GRANULAR ACTIVATED CARBON IN IWTP GAC ABSORBER TANKS E AND F.

FA820125F0370 / FA820121D0004 - VTC INSTALLATION FOR BLDG. 150 75 ABW/FSS

FA820125F0376 / FA820123D0008 - B418 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.

FA820125F0365 / FA805522A3003 / GS35F446AA - TECH REFRESH FOR THE 367TH TRAINING SUPPORT SQUADRON IAW ATTACHED ORDER FORM.

FA820125F0366 / FA820125D0006 - HAFB CDC ZERO SCAPE ISLAND. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C

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75th Air Base Wing Awarded Task Orders and BPA Calls

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Awarded Task Orders within 75th Air Base Wing

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Awarded Task Orders by Industry

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