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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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
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
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
FA825025F0055 / FA825025D0002 - REPAIR OF SCAN CONVERTER MODULE (CCA), VIDEO INTERFACE (CCA) AND SERIAL COMMUNICATION (CCA) FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSNS 5998015023275, 5998015021805 AND 5998015021811, RESPECTIVELY.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$80.5k
FA822425F0084 / FA822424D0009 - THIS SERVICE COVERS TRAINING SUPPORT AT HILL AIR FORCE BASE (AFB) AND GEOGRAPHICALLY SEPARATED UNITS (GSUS). CATEGORIES INCLUDE INSTRUCTIONAL SYSTEMS DEVELOPMENT (ISD), TRAINING INSTRUCTION, EXAM PROCTORING, AND TRAINING RELATED SERVICES.
Delivery Order - 611430 Professional and Management Development Training
Contractor
KATMAI PROFESSIONAL SERVICES, 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
$73.6k
FA820125FG167 / GS07F002HA - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, 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
$18.1k
FA822225FB044 / 47QTCA21A001X / 47QTCA19D00CX - THIS ACTION IS A NEW, FIRM-FIXED PRICE, COMMERCIAL ORDER PLACED THROUGH GSA 2GIT BPA FOR QUANTITY 250 OF BRAND-NAME HP Z2 TWR WORKSTATION G9 RCTO COMPUTERS.
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
09/15/2025
Obligated Amount
$385.8k
SPRHA125F0117 / 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
09/15/2025
Obligated Amount
$2.1M
FA825025F0053 / FA825025D0002 - REPAIR SERVICES FOR THE UMTE PROGRAM 5 EACH, EXCITER RADIO FREQ, 3 EACH, MODULATOR, RADAR, 3 EACH, CIRCUIT CARD ASSEM, 10 EACH, ELECTRONIC COMPONENT, 5 EACH, CIRCUIT CARD, 3 EACH, CIRCUIT CARD, 1 EACH, CIRCUIT CARD.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$404k
FA822225FB045 / NNG15SC23B - BOUNDARY SCAN TEST MANUFACTURING LICENSE AND MAINTENANCE - PERPETUAL NODE-LOCKED LICENSE. INCLUDES PN 70018, 101004-MNT, 70018-MNT QTY: 3
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/12/2025
Obligated Amount
$82.9k
SPRHA125F0116 / SPE4AX18D9416 - THE PURPOSE OF THIS 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
09/12/2025
Obligated Amount
$309.1k
FA487725F0301 / FA487724D0015 - THE CONTRACTOR SHALL PROVIDE REMOVAL AND REPLACEMENT OF AIR HANDLING SYSTEMS, EVAPORATIVE COOLERS, AND CHILLERS IN BUILDINGS 7440, 7401 AND 7506 AT DAVIS MONTHAN AIR FORCE BASE (DMAFB) IAW THE STATEMENT OF WORK (SOW) (ATTACHMENT 1).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
PARADIGM CCW JV LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$2.1M
FA820125F0323 / FA805520A0801 / 47QTCA19D00A1 - LEXMARK CX950G LV, COLOR MFP 110V
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$26.9k
FA822425F4875 / FA822424A0005 - AEROSPACE MAINTENANCE AND REGENERATION GROUP (AMARG) TOOL CABINET BLANK PURCHASE AGREEMENT (BPA) CALL ORDER 0008
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
P.F. MARKEY, INC. (PF MARKEY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$62.6k
FA820125F0313 / HQ003421D0011 - PCD ID 203 ABILITY ONE DIRECT CITE MIPR TO AFSC OL H PZIO, HILL AFB, UT. POP 30 SEP 2025 - 29 SEP 2026.
Delivery Order - 561110 Office Administrative Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$264.1k
FA825125F0070 / FA825125D0002 - REPAIR OF THE F-16 AVIONICS INTERMEDIATE SHOP (AIS) FAMILY OF TEST STATIONS REPAIRABLE END ITEMS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$1.2M
FA822425F4746 / FA805520A0804 / GS25F0051S - 15 HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$70.9k
FA822225F8105 / N6600124A0057 / 47QTCA19D00MM - RED HAT ENTERPRISE LINUX SOFTWARE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2025
Obligated Amount
$41.9k
FA822425F4805 / FA822424A0004 - ELECTRONICS MAINTENANCE GROUP (EMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0007
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$170.3k

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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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