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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FA822426F4641 / FA805523A0806 / GS03F0182V - PURCHASE OF 2 HP PAGEWIDE XL 4700 PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/08/2025
Obligated Amount
$67.5k
FA822726F0002 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$2.2M
SPRHA126F0001 / SPRHA118D0001 - F16 W&B U-FMS
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
10/03/2025
Obligated Amount
$512.8k
FA820125M0001 / 47QSWA19D002X - LAPEL-003, RETIRED PERSONNEL, AIR FORCE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$296.00
FA825125F0076 / FA825125D0006 - REPAIR OF APG-68 MUTI SRUS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$50.1k
FA822225FB047 / 47QTCA21A000P / GS35F0503X - THIS REQUIREMENT IS FOR IBM ENGINEERING LIFECYCLE MANAGEMENT FISCAL YEAR 2026 LICENSE RENEWALS AT HILL AIR FORCE BASE, TO SUPPORT AND TRACK SECURITY OPERATIONS AND CYBER PROGRAMS ON VARIOUS AIRCRAFT PLATFORMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/30/2025
Obligated Amount
$350.4k
FA822425F4864 / GS07F331AA - PURCHASE OF 10 ALTAIR 5X MULTI-GAS DETECTORS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARBILL INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$48.5k
FA821325FB040 / FA821323DB001 - SIDE-OPENING ISO CONTAINERS. NAICS: 332439 PSC: 8140 FOR PRICING PURPOSES, ORDERING PERIOD 3 WILL BE USED: ORDERING PERIOD 3: 5 SEPTEMBER 2025 - 4 SEPTEMBER 2026
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/30/2025
Obligated Amount
$646.6k
FA822425F5044 / FA822725A0010 - 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
MAXI-BLAST INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$37k
FA821325FB037 / FA821324DB002 - JOINT DIRECT ATTACK MUNITIONS (JDAM) TESTING FOR AGING AND SURVEILLANCE (A AND S)
Delivery Order - 332993 Ammunition
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/30/2025
Obligated Amount
$1.6M
FA820125FG190 / 47QTCA25D000E - NETWORK SUPPLIES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$15.9k
FA487725F0336 / GS03F028GA - EXECUTIVE FURNITURE, CHAIRS, CONFERENCE TABLE
Delivery Order - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
OFFICE SPACE PLANNERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$52.5k
FA822225F8109 / 47QTCA21A001X / 47QTCA19D00CX - CLOUD FOUNDATION RENEWAL
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
09/29/2025
Obligated Amount
$64.4k
SPRHA125F0146 / SPRHA118D0002 - C-5 WEAPON SYSTEM
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
09/29/2025
Obligated Amount
$134k
SPRHA125F0144 / SPRHA118D0002 - HOUSING,LANDING GEA
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
09/29/2025
Obligated Amount
$135.7k
FA821225F0005 / FA821222D0001 - F-16 TRANSPARENCY CANOPIES FOR FMS COUNTRIES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXSTARS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/29/2025
Obligated Amount
$2M
SPRHA125F0143 / SPRHA118D0002 - SPARES BUY CONTRACT FOR C-5 WEAPON SYSTEM
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
09/29/2025
Obligated Amount
$216k
SPRHA125F0138 / SPRHA118D0002 - THE PURPOSE OF THIS DOR IS TO ESTABLISH AN LG-CSCI SPARES BUY CONTRACT SPRHA118D0002 IN SUPPORT OF THE B52 WEAPON SYSTEM.
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
09/29/2025
Obligated Amount
$2.2M
FA820625F0025 / FA820625D0002 - OID KEYBOARD REPAIR
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMARK, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$195.9k
FA820325F0023 / FA820321D0011 - LC130 SKI CONTROL SYSTEM
Delivery Order - Landing Gear Integrity Program (2021) - 541330 Engineering Services
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$4.8M

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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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