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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FA822226F8011 / NNG15SC82B - LOW LOSS FLEXIBLE COAX CABLES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/20/2025
Obligated Amount
$43.4k
SPRHA126F0008 / SPE4A125G0027 - SPARE BUY CONTRACT FOR THE F-16 WEAPON SYSTEM
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/20/2025
Obligated Amount
$1.2M
FA822826F0003 / FA805522A3001 / GS35F0400T - DESKTOPS (126)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$87.9k
FA487726F0026 / FA487723D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$224.7k
FA820626F0042 / FA820623D0001 - REPAIRS IN SUPPORT OF ICBM WEAPONS SYSTEM CONTROL CONSOLE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$368.1k
FA822226F8010 / 47QTCA19D00JA - VXRAIL SOFTWARE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/18/2025
Obligated Amount
$153.8k
SPRHA426F0001 / SPRHA422D0001 - ACTUATOR
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
11/18/2025
Obligated Amount
$628.4k
FA822226F8009 / NNG15SD42B - LABVIEW MULTI SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/18/2025
Obligated Amount
$27.3k
FA822226F8008 / 47QTCA19D00JA - DELL SERVERS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/17/2025
Obligated Amount
$68.2k
FA825126F0003 / FA825124D0010 - ADVANCED PROGRAMMABLE SIGNAL PROCESSOR LINE REPLACEABLE UNIT REPAIR
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$745.3k
FA822426F0011 / FA822423D0003 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
R2C LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/14/2025
Obligated Amount
$561.3k
FA822826F0002 / FA805522A3006 / 47QTCA18D00GX - 23 ETOOL GETAC PRO B360
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$48.1k
FA822226F8007 / 47QTCA21A0019 / GS35F402GA - SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/13/2025
Obligated Amount
$249.8k
FA822226FB005 / 47QTCA21A001X / 47QTCA19D00CX - THIS ACTION IS A NEW, FIRM-FIXED PRICE, COMMERCIAL ORDER PLACED THROUGH GSA 2GIT BPA FOR QUANTITY 500 HP Z2 TWR WORKSTATION G9 RCTO COMPUTERS IAW NTS QUOTE NO.: 25060839 DATED 27 OCTOBER 2025.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/13/2025
Obligated Amount
$771.6k
FA822226F8006 / 47QTCA21A001X / 47QTCA19D00CX - TEST STAND SERVERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/13/2025
Obligated Amount
$136k
FA822726F0010 / FA822726D0001 - THE PURPOSE OF THIS INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT IS TO PROVIDE MAINTENANCE, REPAIR, AND PARTS FOR THE NDI HOIST RAIL SYSTEM LOCATED IN BUILDING 507 RESPECTIVELY, HILL AFB, UT AT THE REQUEST OF THE 309TH MXSS.
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
REL, INC. (REL INC)
Contracting Agency/Office
Air Force
Effective date
11/12/2025
Obligated Amount
$57.4k
FA487726F0022 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
11/12/2025
Obligated Amount
$97.5k
FA825026F0002 / FA825022D0001 - REPAIR SERVICES FOR THE JTE PROGRAM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
11/12/2025
Obligated Amount
$329.5k
SPRHA426F0002 / SPE4A123G0023 - SPARES FOR THE F16 POWER SUPPLY
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/10/2025
Obligated Amount
$195.7k
FA822826F0001 / FA805522A3003 / GS35F446AA - HP ELITEBOOKS 645 G11, HP Z BOOKS AI WORKSTATIONS, Z BOOK 16 BASE WORKSTATIONS
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
Effective date
11/10/2025
Obligated Amount
$131.2k

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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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