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

Ogden Air Logistics Complex Awarded Task Orders and BPA Calls

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FA820625F6201 / FA820625D0662 - MMIII COMPONENTS
Delivery Order - 332710 Machine Shops
Contractor
XOMETRY, INC.
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$1.7k
FA820625F0008 / FA820623D0003 - GUIDED MISSILE MAINTENANCE PLATFORM (GMMP) BRAKE SHOES REPAIR. NSN 3950 REPAIR. NSN 3950--0101--462 462--6005, PN 196 6005, PN 196--100 100--009.
Delivery Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
OKEANUS SCIENCE & TECHNOLOGY LLC (OKEANUS SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$24.8k
FA820625F0312 / FA825121D0005 - REPAIR DOR FOR FA825121D0005
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/08/2025
Obligated Amount
$1.2M
FA822425F3228 / FA822420A0007 - THE 576TH AIRCRAFT MAINTENANCE SQUADRON HAS A REQUIREMENT TO PROCURE 20,000 POUNDS OF BLAST MEDIA.
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/08/2025
Obligated Amount
$38.6k
FA820625F0164 / FA825121D0005 - REPAIR DOR FOR FA825121D0005
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/08/2025
Obligated Amount
$623.8k
FA820625F0011 / FA820625A0871 - SET SCREW BPA CALL
BPA Call - 332710 Machine Shops
Contractor
B E C SYSTEMS, INC. (BEC SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
01/08/2025
Obligated Amount
$6.1k
FA822225FB010 / FA822225DB001 - THE 309 MAINTENANCE SUPPORT GROUP (MXSG) HAS A REQUIREMENT TO MAINTAIN TWO (2) ZIMMERMANN COMPUTER NUMERICAL CONTROL (CNC) 5 -AXIS GANTRY MILL MACHINES AND ONE (1) CINCINNATI MILACRON 5-AXIS HONEYCOMB PROFILER MILL AT HILL AFB IN BUILDING 238.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AUTOMATED PRECISION INC. (AUTOMATED PRECISION, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
01/07/2025
Obligated Amount
$53.7k
FA822225FB012 / GS21F155AA - TO PROVIDE THE AIR FORCE SUSTAINMENT SOFTWARE DIRECTORATE (AFSC/SW) WITH STRATEGIC ENERGY MANAGER (SEM) ENERGY EXPERTISE AND SUPPORT IN IMPLEMENTING AND SUSTAINING INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 50001 CERTIFICATION.
Delivery Order - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
GLOBAL STRATEGIC ENERGY LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
01/07/2025
Obligated Amount
$219.5k
SPRHA125F0025 / SPE4AX18D9416 - STATOR TUBE, TORQUE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
01/07/2025
Obligated Amount
$785.3k
SPRHA425F0003 / SPRHA422D0001 - NSN: 1680011428095WF NOUN: ACTUATOR,ELECTRO-ME QTY: 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (AEROCONTROLEX GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
01/02/2025
Obligated Amount
$113.9k
FA822725F0004 / FA822419D0002 - APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CHROMAL PLATING COMPANY
Contracting Agency/Office
Air Force
Effective date
12/31/2024
Obligated Amount
$39.5k
SPRHA125F0023 / SPE4A122G0014 - PURCHASE REQUEST FOR FMS COUNTRY ISRAEL TO BUY HOUSING, ANTIFRICTIO FOR THE F-15
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/30/2024
Obligated Amount
$871.3k
FA821225F0001 / FA821223D0004 - F-16 HUD COMBINER ASSEMBLY SPARES BUY
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
QIOPTIQ LTD (QIOPTIQ LIMITED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
12/30/2024
Obligated Amount
$4.6M
SPRHA125F0022 / SPRHA118D0002 - CYLINDER AND PISTON
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ES3 Prime Logistics Group, Inc. (ES3 PRIME LOGISTICS GROUP, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/30/2024
Obligated Amount
$1.4M
SPRHA125F0021 / SPE4AX18D9416 - WHEEL,LANDING GEAR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/30/2024
Obligated Amount
$308k
FA825025F0017 / FA825020D0008 - FY25 REPAIR REQUIREMENTS FOR THE CRC TPS-75 PROGRAM FOR REFLECTOR ANTENNAS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
12/26/2024
Obligated Amount
$40.9k
SPRHA125F0020 / SPE4AX18D9416 - DOR IS TO ESTABLISH AN SSI SPARES BUY CONTRACT SPE4AX18D9416 IN SUPPORT OF THE F-16 WEAPON SYSTEM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/23/2024
Obligated Amount
$9.3M
FA820625F0006 / SPRPA118D001U - ENTERPRISE PERFORMANCE BASED LOGISTICS CONTRACT FOR SECONDARY POWER SUPPORT FOR B-1, B-2, E-3, F-15, C-130, F-16, A-10, AND GROUND CARTS. PERFORMANCE AT HILL AFB IN SUPPORT OF 419 SCMS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
12/23/2024
Obligated Amount
$111.7M
SPRHA125F0018 / SPE4AX18D9416 - DOR IS TO ESTABLISH AN SSI SPARES BUY CONTRACT SPE4AX18D9416 IN SUPPORT OF THE F-15 WEAPON SYSTEM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/23/2024
Obligated Amount
$1.3M
FA825125F0019 / FA825123D0013 - ESSENTIAL REPAIR OF THE MFCD A-10 SYSTEM.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (INTERNATIONAL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/23/2024
Obligated Amount
$323.9k

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Awarded Task Orders within Ogden Air Logistics Complex

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Awarded Task Orders by Industry

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