Utah Test and Training Range Awarded Task Orders and BPA Calls | Federal Compass

Utah Test and Training Range Awarded Task Orders and BPA Calls

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FA820125F0277 / 47QSMS24D007F - OFFICE FURNITURE FOR UTTR BLDG 1A (RM 100 A, B, D, E AND F, RM 119F AND 119MP, ROOM 208 A AND 208 B, ROOM 113 AND ROOM 220)
Delivery Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$115k
FA820125F0258 / 47QSMA23D08NY - HQ UTTR/A8R - PLASMA CUTTER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SOUTHCO & ASSOC., INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$47.7k
FA820125F0274 / FA805522A3001 / GS35F0400T - MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2025
Obligated Amount
$71.7k
FA820125F0198 / FA820121D0005 - TASK ORDER #4 OFF OF ESTABLISHED IDIQ FA820121D0005.
Delivery Order - 562910 Remediation Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/28/2025
Obligated Amount
$575k
FA820125F0248 / GS03F103DA - DELIVER SUFFICIENT UTVS TO SUPPORT TRANSPORTATION OF UTTR PERSONNEL AND RANGE CUSTOMERS AROUND HILL AFB AND ON THE UTAH TEST AND TRAINING RANGE.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Davis Service Center (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/26/2025
Obligated Amount
$124.6k
FA820125F0132 / GS03F113DA - UTTR THUNDER CREEK FUEL TRAILER MTT460. GSA CONTRACT NUMBER GS03F113DA.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/17/2025
Obligated Amount
$33.4k
FA820125F0078 / FA820120A0014 - UTAH TEST AND TRAINING RANGE HEAVY EQUIPMENT CALL FOR AERIAL LIFT TRUCKS
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC (SKO ENTERPRISES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/03/2025
Obligated Amount
$106.4k
FA820125F0060 / GS07F291AA - UTAH TEST AND TRAINING RANGE TIRE CHANGER MACHINE, HILL AIR FORCE BASE, UTAH 84056
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/20/2025
Obligated Amount
$32.7k
FA820125F0026 / GS02F0086R - UTTR - PHANTOM CAMERAS
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
Ametek, Inc (VISION RESEARCH, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/23/2024
Obligated Amount
$1.8M
FA820125F0009 / FA820120A0010 - 5-YEAR BPA (SEP 2020 - SEP 2025) FOR 22 PORTABLE TOILETS WITH HAND SANITIZER UNITS. INCLUDES WEEKLY CLEANING AND MAINTENANCE AT UTTR, DET 1. CONTINGENCY PLAN ALLOWS FOR UP TO 8 ADDITIONAL PORTABLE TOILETS 3 TIMES A YEAR.
BPA Call - 562991 Septic Tank and Related Services
Contractor
NORTHWEST CASCADE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/22/2024
Obligated Amount
$40.1k
FA820125FG138 / GS21F0083Y - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$17.5k
FA820125FG112 / FA820121A0005 - CHEMICALS
BPA Call - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CALIBURNUS SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$23.8k
FA820125FG084 / 47QSSC24D001B - ENTER A BRIEF DESCRIPTION IN FPDS
Delivery Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
AMERICA WILD LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$22.7k
FA820125FG077 / 47QSMS24D007E - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
HAMMERHEAD, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$23.9k
FA820125FG073 / 47QSMA23D08QG - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAN DIEGO OCEAN ENTERPRISES, I (SAN DIEGO OCEAN ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$17.3k
FA820124F0315 / 47QTCB22D0184 - INFORMATION SYSTEM SECURITY TECHNICIAN(S) - PROVIDES DAY-TO-DAY TECHNICAL SUPPORT FOR UTTR MISSION SYSTEMS SUPPORTED BY THE GOVERNMENT.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
NELSON ENTERPRISE TECHNOLOGY SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2024
Obligated Amount
$393.7k
FA820124F0290 / 47QSHA19D005N - SNAP-ON INDIVIDUAL TOOLKITS (ITK) ARE REQUIRED TO SUPPORT THE UTAH TEST AND TRAINING RANGE VEHICLE MAINTENANCE SECTIONS REPAIR AND MAINTENANCE OF ASSIGNED VEHICLES. THE TOOLKITS ARE DESIGNED AND OUTFITTED IAW AFI 21-101.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2024
Obligated Amount
$76.8k
FA820124F0275 / FA805522A3001 / GS35F0400T - ACE LAPTOP AND DOCKING STATION IN ACCORDANCE WITH ATTACHED CCS-3 ORDER FORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/12/2024
Obligated Amount
$108.7k
FA820124F0265 / FA820120A0014 - A 5 YEAR BPA TO LEASE SEVERAL PIECES OF HEAVY EQUIPMENT TO PERFORM NECESSARY CONSTRUCTION PROJECTS TO MAINTAIN THE MISSION AT THE UTTR, DET 1.
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC (SKO ENTERPRISES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/09/2024
Obligated Amount
$326.4k
FA820124FG002 / GS07F291AA - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2024
Obligated Amount
$14.6k

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