Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have Ogden Air Logistics Complex systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA822224FB009 / FA822821D0001 - THE PURPOSE OF THIS EFFORT IS TO CONTRACT FOR ENGINEERING AND COMPUTER SCIENCE SKILLS TO SUPPORT THE AUTOMATED SOLUTIONS FOR INTEGRATION, SIMULATION, AND TEST TEAM IN ITS MISSION TO SUPPORT/DEVELOP WEAPONS SYSTEM SUPPORT SOFTWARE.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MOORE GOOD IDEAS INC
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/15/2024
Obligated Amount
$346.4k
FA822224FB006 / NNG15SC20B - STRATASYS F370 3D PRINTER SYSTEM FOR THE 516TH SOFTWARE ENGINEERING SQUADRON RUGGEDIZED DESIGN AND INTEGRATION LAB AT HILL AIR FORCE BASE, UTAH.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/27/2024
Obligated Amount
$51.5k
FA822724F0050 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE ICT 1500 AND ICT 2500 INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN DIRECT SUPPORT OF MMIII SUSTAINMENT EFFORTS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$35.4k
FA820624F0007 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS. HONEYWELL A-10 THERMAL BLANKET PHASE III.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
12/07/2023
Obligated Amount
$30k
FA820624F0004 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$230.7k
FA820624F0003 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS. HONEYWELL C-130 HIGH CYCLE FATIGUE ON-AIRCRAFT TEST.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/30/2023
Obligated Amount
$66.3k
FA820624F0002 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS. HONEYWELL FY2024 PMSRD TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/25/2023
Obligated Amount
$231.3k
FA820323F0038 / FA820321D0011 - ENGINEERING SERVICES FOR LANDING GEAR IN SUPPORT OF B-1 WEAPON SYSTEM.
Delivery Order - Landing Gear Integrity Program (2021) - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$7.8M
FA820323F0039 / FA820318D0004 - ENGINEERING SERVICES IN SUPPORT OF C5 WEAPON SYSTEM.
Delivery Order - ATLAS 3 Engineering Services - 541330 Engineering Services
Contractor
The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$2.8M
FA822423F0097 / FA822423D0007 - ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS DEFENSE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$2.5k
FA822723F0063 / FA822721D0004 - ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$461.6k
FA825123F0046 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS. A-10 THERMAL BLANKET.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
02/28/2023
Obligated Amount
$422k
FA825123F0015 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/22/2022
Obligated Amount
$249.6k
FA822723F0004 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEM IN SUPPORT OF THE 709TH MAINTENANCE SQUADRON AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
10/26/2022
Obligated Amount
$129.7k
FA820322F0044 / FA820318D0003 - ENGINEERING SERVICES IN SUPPORT OF B-52 STRUT SYSTEM REDESIGN.
Delivery Order - ATLAS 3 Engineering Services - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$3.4M
FA820322F0018 / FA820319D0003 - IDIQ NON-COMMERCIAL ENGINEERING SERVICES CONTRACT FOR THE LANDING SYSTEMS EMERGENCY RESPONSE.
Delivery Order - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$292.5k
FA825122F0025 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
12/02/2021
Obligated Amount
$190.7k
FA825122F0003 / FA825117D0009 - COMPONENT IMPROVEMENT PROGRAM FOR ENGINEERING SERVICES FOR SAFETY, RELIABLILITY AND MAINTAINABILITY IMPROVEMENTS FOR SECONDARY POWER SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/29/2021
Obligated Amount
$15k
FA822721F0065 / FA822420D0001 - TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY SYSTEMS IN SUPPORT OF MMIII SUSTAINMENT EFFORTS FOR 309TH MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$151.6k
FA822721F0064 / FA822420D0001 - TO PROVIDE TROUBLESHOOTING, ENGINEERING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE INDUSTRIAL COMPUTED TOMOGRAPHY 1500 AND 2500 SYSTEMS LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERWEST PHYSICS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$267.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Ogden Air Logistics Complex

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today