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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
FA822426F0018 / FA822421D0001 - PURPOSE TO CREATE TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF MISSILE MAINTENANCE GROUP (MMXG) FOR ORDERING PERIOD 6
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
12/17/2025
Obligated Amount
$127.7k
FA825226F0003 / SPRPA118D001U - 2026 TASK ORDER FOR THE 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.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
12/17/2025
Obligated Amount
$98.6M
FA822426F0016 / FA822421D0001 - PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 6.
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
12/17/2025
Obligated Amount
$582.5k
FA822426F0020 / FA822421D0001 - TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 6.
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
12/17/2025
Obligated Amount
$129.1k
FA820626F0069 / FA820625A0010 - RECEIVER,LIQUID REF WITH 7 TOTAL UNITS
BPA Call - 332710 Machine Shops
Contractor
CONTOUR MACHINING INC
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$158k
FA825126F0022 / FA825124D0007 - REPAIR OF C/D BAND ANTENNA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$676.3k
FA822826F5177 / FA822424A0006 - CANOPY SHOP
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VYSIX LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$96.5k
SPRHA126F0016 / SPE4AX18D9416 - TORQUE, PLATE ASSEMB
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
12/15/2025
Obligated Amount
$5.2M
FA825126F0020 / FA825126D0001 - REPAIR OF THE A-10 GUN CAMERA CLOSED CIRCUIT TELEVISION.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERLING DESIGN
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$4k
FA487726F0046 / FA487726D0002 - ELEVATOR SERVICES - THE CONTRACTOR SHALL FURNISH PARTS, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, PERSONNEL, LABOR, SUPERVISION, AND MANAGEMENT NECESSARY FOR ELEVATOR INSPECTION, PREVENTIVE MAINTENANCE, AND REPAIRS ON DAVIS MONTHAN AFB, AZ.
Delivery Order - 561210 Facilities Support Services
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$3.1k
FA825126F0019 / FA825120D0001 - A-10 DIGITAL VIDEO AUDIO DATA RECORDER AND REMOVABLE MASS MEMORY DEVICE REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Safran (SAFRAN DATA SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
12/11/2025
Obligated Amount
$21.5k

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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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