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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FA872126FB001 / 47QRCA25DS652 - ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) ARMAMENT DIRECTORATE (EB)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Odyssey Systems Consulting Group (ODYSSEY SYSTEMS CONSULTING GROUP, LTD.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/15/2026
Obligated Amount
$27.5M
FA822626F0278 / SPE4A123G0023 - SUPPORT BEAM FOR F16 WEAPON SYSTEM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$565.25
FA825126F0031 / FA825122D0002 - F-16 CENTRAL AIR DATA COMPUTER (CADC) REPAIRS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$218.3k
FA810026FB006 / FA810023D0001 - MRO/MRO-S SERVICES.
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
01/15/2026
Obligated Amount
$1,000k
SPRHA426F0005 / SPE4A123G0023 - ANTENNA
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
01/13/2026
Obligated Amount
$883.9k
FA825126F0030 / FA825125D0006 - REPAIR OF APG-68 (AIRBORNE PULSE-DOPPLER FIRE-CONTROL RADAR) MULTI SHOP REPLACEABLE UNITS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$18k
FA825126F0026 / FA825122D0003 - ESSENTIAL REPAIR OF THE F-16 HEADS UP DISPLAY AND CIRCUIT UNITS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$43.7k
FA822426F5398 / FA822725A0008 - THE 576TH AIRCRAFT MAINTENANCE SQUADRON (AMXS) HAS A REQUIREMENT TO PROCURE 20,000 POUNDS OF TYPE V (ACRYLIC) 20/30 BLAST MEDIA.
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC. (U.S. TECHNOLOGY MEDIA INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/12/2026
Obligated Amount
$27k
FA822426F5338 / FA805522A3003 / GS35F446AA - 17 HP ELITE 6G1A NOTEBOOK AND 6 HP ZBOOK 16 G11 MOBILE WORKSTATION
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
01/08/2026
Obligated Amount
$26.4k
FA825026F0005 / FA852421D0001 - REPAIR SERVICES FOR THE MILSATCOM PROGRAM.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/08/2026
Obligated Amount
$121.6k
SPRHA426F0003 / SPE4A123G0023 - CIRCUIT CARD ASSEMB
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
01/06/2026
Obligated Amount
$222.8k
FA822726F0013 / FA822726D0002 - AWARD FIRST TASK ORDER FOR STRATASYS FOLLOW ON
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Air Force
Effective date
01/05/2026
Obligated Amount
$163.2k
FA822726F0014 / 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
Effective date
12/30/2025
Obligated Amount
$223.7k
FA822226FB010 / NNG15SD91B - MAINTENANCE AND WARRANTY SUPPORT SHALL BE CAPABLE OF SUPPORTING END OF LIFE (EOL) EQUIPMENT. THIS FIRM FIXED PRICE (FFP) CONTRACT DELIVERY ORDER IS ISSUED UNDER THE NASA SEWP IDIQ CONTRACT. THIS IS A BASE CONTRACT PLUS TWO (2) OPTION YEARS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
12/30/2025
Obligated Amount
$270k
HQ072726FE005 / HQ072716D0006 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR SMALL DIAMETER BOMB I.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
12/23/2025
Obligated Amount
$12.8M
FA820126F0015 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE LICENSE MAINTENANCE SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/23/2025
Obligated Amount
$29.2k
FA487726F0053 / FA487722D0007 - FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$82.9k
FA821326F2550 / FA821321D0001 - NSN: 1377-01-661-0137ES PN 475031 EST QTY :3695NSN: 1377-01-043-8275ES PN 874000-01 EST QTY :102NSN: 1377-01-469-2437ES PN 876296-3 EST QTY :251NSN: 1377-01-505-5215ES PN 873571-02 EST QTY :112
Delivery Order - 325920 Explosives Manufacturing
Contractor
Raytheon (RTX) (KIDDE TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
12/22/2025
Obligated Amount
$21.3k
FA822426F0017 / FA822421D0001 - DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/22/2025
Obligated Amount
$153.4k
FA822726F0012 / FA822721D0004 - AUTOMATED TEST EQUIPMENT MODERNIZATION IN SUPPORT OF 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
12/18/2025
Obligated Amount
$45.2M

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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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