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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FA822226F8004 / 47QTCA21A0019 / GS35F402GA - DELL BLOCK AI SERVER
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
11/04/2025
Obligated Amount
$249.8k
FA822426F0008 / FA822425D0006 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TENANT UNITS AT HILL AIR FORCE BASE (HAFB).
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SYTEK AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/04/2025
Obligated Amount
$3k
FA822226F8005 / NNG15SD42B - SCITOOLS LAB LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/04/2025
Obligated Amount
$75.1k
FA825026F0001 / FA825024D0002 - REPAIR SERVICES FOR THE JTE PROGRAM, 2 EACH, CAMERA, TELEVISION, NSN: 5820-01-598-9437FD, PN: ER-8688
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CRITICAL IMAGING, LLC (CRITICAL IMAGING LLC)
Contracting Agency/Office
Air Force
Effective date
11/03/2025
Obligated Amount
$37.4k
FA822226FB001 / NNG15SC69B - SPARC MAINTENANCE SUPPORT IS USED BY THE 309 SOFTWARE ENGINEERING GROUP FOR HARDWARE SUPPORT AND SOFTWARE UPGRADES. THIS PROCUREMENT IS TO RENEW THE MAINTENANCE FOR THE ALREADY EXISTING INFRASTRUCTURE OF ORACLE SERVER HARDWARE AND OPERATING SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/03/2025
Obligated Amount
$371.3k
FA822726F0008 / FA822725D0001 - THIS REQUIREMENT IS THE 309 MAINTENANCE SUPPORT GROUP NONDESTRUCTIVE INSPECTION (NDI) SECTION AT HILL AIR FORCE BASE FOR A SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE COMPUTERIZED ULTRASONICS SCANNING SYSTEM.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MATEC INSTRUMENT COMPANIES, INC.
Contracting Agency/Office
Air Force
Effective date
11/03/2025
Obligated Amount
$122.9k
FA822426F0007 / FA822421D0007 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CDRLS. THE REQUIREMENT IS TO PROCURE, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS.
Delivery Order - 332510 Hardware Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2025
Obligated Amount
$300k
FA822726F0007 / 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
10/30/2025
Obligated Amount
$3M
FA822426F0009 / FA822421D0007 - THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.
Delivery Order - 332510 Hardware Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2025
Obligated Amount
$7M
FA821326FB001 / FA821320G0002 - FULL MATRIX TEST ON THE SR-129 ROCKET MOTOR
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
10/30/2025
Obligated Amount
$354.6k
FA822426F0004 / FA822423D0004 - IAW THE PWS, THE CONTRACTOR WILL PERFORM BUSINESS/MGMT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES AT AMXG AT RANDOLPH AFB WITH SKILLED LABOR FOR DEPOT MAINTENANCE WITH 2 MATERIAL SUPPORT TECHS (PST), AND 5 SUPPLY TECHS - MATERIAL COORDINATORS.
Delivery Order - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
SierTek, Ltd. (SIERTEK, LTD.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2025
Obligated Amount
$737.9k
SPRHA126F0004 / SPRHA118D0002 - MANIFOLD,FLUID,AIRC
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
10/29/2025
Obligated Amount
$71.9k
FA822226FB002 / N6600124A0056 / 47QSWA18D008F - THE CONTRACTOR SHALL PROVIDE REQUESTED RED HAT SERVER RENEWAL LICENSES TO 309TH SWEG LOCATED AT HILL AFB, UTAH. PLEASE REFERENCE THE ATTACHED EQUIPMENT LIST FOR DETAILED SPECIFICATIONS.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
10/28/2025
Obligated Amount
$1.5M
FA822726F0006 / FA822726A0001 - 309TH MAINTENANCE SUPPORT GROUP (MXSG) PRODUCTION SUPPORT IS REQUIRED TO ESTABLISH A FIVE-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF INDUSTRIAL PROCESS EQUIPMENT (IPE) MAINTENANCE MATERIAL.
BPA Call - 332510 Hardware Manufacturing
Contractor
VIRSIG, LLC
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$1.4M
FA822726F0005 / FA822419D0001 - APPLICATION OF METAL PLATING PROCESSES IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - AFMC Metal Plating (2019) - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
BARKENS HARD CHROME, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$48.3k
SPRHA126F0003 / SPE4A122G0014 - BASIC PURCHASE REQUEST FOR FMS COUNTRY KOREA TO BUY ENGINE, GAS, TURBINE FOR THE POWER SYSTEMS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/27/2025
Obligated Amount
$1M
FA822426F0005 / FA822423D0003 - COMPLYING WITH THE PWS, THE CONTRACTOR SHALL SUPPLY SKILLED LABOR IN SUPPORT OF PRODUCTION OPERATIONS FOR DEPOT MAINTENANCE, 309TH MXSG AT HILL AFB, WITH 29 MATERIAL SUPPORT TECHNICIANS, 2 LEAD MATERIAL SUPPORT TECHNICIANS, AND 2 SUPERVISORS.
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
10/24/2025
Obligated Amount
$3.6M
FA822426F0001 / FA822423D0003 - COMPLYING WITH THE PWS, THE CONTRACTOR WILL PROVIDE OPS ACTIVITY STAFFING TO AMXG AT THE OGDEN AIR LOGISTICS COMPLEX WITH 16 MATERIAL SUPPORT TECHS (PSTS), 5 BUSINESS ANALYSTS, 1 DATA ENTRY OPERATOR, 2 TIME AND ATTENDANCE CLERKS, AND 1 SUPERVISOR.
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
10/24/2025
Obligated Amount
$1.9M
FA822726F0004 / FA822721A0002 - THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE TOOL BOXES FOR ALL COMMON HAND TOOLING FOR MAINTENANCE SUPPORT GROUP (MXSG) PURCHASING BRANCH.
BPA Call - 332439 Other Metal Container Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/23/2025
Obligated Amount
$38k
FA822226F8002 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE RENEWAL
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»US Space Force
Effective date
10/22/2025
Obligated Amount
$38.5k

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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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