Air Force Sustainment Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Sustainment Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Air Force Sustainment Center task orders covered.

47QSWC26F0009 / 47QSWC21A0009 / GS07F0558Y - 47QSWC26Q0011 MB4 TUGS CALL ORDER 20 1 EA
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Wollard International, LLC (TLD WOLLARD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/10/2025
Obligated Amount
$154.7k
19AQMS25F0219 / NNG15SD26B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State
Effective date
09/27/2025
Obligated Amount
$41.1k
19AQMA25F0192 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/18/2025
Obligated Amount
$40.5k
FA820125F0352 / FA820124A0004 - B100 HILL AFB INDUSTRIAL NETWORK/ATHENA EXPANSION
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
E-LOGIC INC. (E-LOGIC, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2025
Obligated Amount
$145.1k
FA813225F0113 / FA813223A0004 - ELECTROPLATING CHEMICAL BPA ORDER #119 IN SUPPORT OF PMXG
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
A-BRITE COMPANY
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$43.1k
FA820325F0028 / SPE4AX18D9452 - PURPOSE: TO AQUIRE HEAT-STACK ASSEMBLIES IN SUPPORT OF THE B1-B WS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$4.1M
FA820125F0333 / FA820119DA012 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 23 MAY 2025
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
GSBS, P.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2025
Obligated Amount
$188.8k
SPRTA125F1963 / SPRPA119D003U - REPAIR OF BLADE SET, COMPRESSO IN SUPPORT OF THE KC-46 AIRCRAFT.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/16/2025
Obligated Amount
$66.7k
FA813625F0124 / FA813625A0006 - FY 25 FLOORING BPA - BASE OPS BLDG 240
BPA Call - 238330 Flooring Contractors
Contractor
NEW GOLD LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$31k
FA810025F0009 / FA810023D0001 - MAINTENANCE REPAIR AND OVERHAUL (MRO/MRO-S (SUPPLY CHAIN)) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
DELTA POINT LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
09/16/2025
Obligated Amount
$1,000k
SPRHA125F0120 / SPE4AX18D9412 - SHAFT ASSEMBLY, SHOU
Delivery Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/16/2025
Obligated Amount
$2.3M
FA822425F0085 / FA822424D0006 - THE OGDEN AIR LOGISTICS COMPLEX (OO-ALC) AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF JUST-IN-TIME DELIVERY OF VARIOUS QUALIFIED COATING, PRIMER, AND SEALANT PRODUCTS THAT FORM AN AEROSPACE COATINGS AND SEALANTS SYSTEM.
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2025
Obligated Amount
$328.6k
FA850125F0191 / FA850122D0004 - PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS.
Delivery Order - 541310 Architectural Services
Contractor
RAYMOND POND ENTERPRISE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$296.4k
FA811825F0183 / FA811825D0035 - REMANUFACTURE OF THE KC135 BUTTERFLY VALVE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXAS AEROSPACE SERVICES LTD., L.L.P. (TEXAS AEROSPACE SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$133.8k
FA850125F0213 / FA850123D0017 - 948SCMS VTC EQUIPMENT RELOCATION FROM BLDG 300 TO BLDG 301, BAY E, RM E03
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$7.3k
SPRHA125F0119 / SPE4AX18D9452 - NOUN: WHEEL,LANDING GEAR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/16/2025
Obligated Amount
$9.3M
FA820125F0339 / FA820119DA007 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 28 MAY 2025
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
09/16/2025
Obligated Amount
$2.1M
FA820125F0353 / FA820125D0006 - HAFB B25 EAST LOCKER ROOM REFRESH. 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
09/16/2025
Obligated Amount
$174.4k
FA820125F0347 / FA820122D0003 - 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
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2025
Obligated Amount
$556.6k
FA820125F0359 / FA820122D0003 - 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
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2025
Obligated Amount
$1.2M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales