493 Warehousing and Storage Awarded Task Orders and BPA Calls | Federal Compass

493 Warehousing and Storage Awarded Task Orders and BPA Calls

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FA822425F0060 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/16/2025
Obligated Amount
$582.5k
FA822425F0064 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2025
Obligated Amount
$3.7M
123J1924F0068 / GS03F049GA - VENDOR WILL PROVIDE ASSISTANCE WITH OIG'S RECORDS MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
09/17/2024
Obligated Amount
$62.3k
FA822424F0065 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2024
Obligated Amount
$3.3M
FA822424F0061 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$356.3k
W9133L19F1826 / W9133L18D1002 - TASK ORDER FOR THE CONSEQUENCE MANAGEMENT SUPPORT CENTER PROGRAM AND COVERS ACQUISITION OF A NATIONAL GUARD REQUIREMENT TO SUPPORT CBRN OPERATIONS WITHIN THE STATES.
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2019
Obligated Amount
$10.3M
0001 / W912SR18A0001 - BONDED WARHOUSE FEE
BPA Call - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/23/2017
Obligated Amount
$352.86
0001 / SP330018D5002 - YEAR ONE MATERIAL MANAGEMENT
Delivery Order - 493110 General Warehousing and Storage
Contractor
CAROLINA LINKAGES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
10/20/2017
Obligated Amount
$0.00
0001 / SP330017D5002 - SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS BARSTOW CA
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/12/2017
Obligated Amount
$9.5M
0001 / SPE60017D0520 - TRANSPORTATION C
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO., LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/01/2017
Obligated Amount
$2.1M
0001 / SP451017D0008 - FY17 BAF PROP MG
Delivery Order - 493110 General Warehousing and Storage
Contractor
DELTA-9 INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/01/2017
Obligated Amount
$0.00
0001 / SP330017D5001 - DISTRIBUTION WAREHOUSE SUPPORT, HILL UTAH (DDHU)
Delivery Order - 493110 General Warehousing and Storage
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/14/2017
Obligated Amount
$10M
0007 / SP330016D5002 - PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/07/2017
Obligated Amount
$384.1k
0001 / FA300217D0005 - NATIONAL CONVENTIONS SUPPORT SERVICES COST CLINS
Delivery Order - 493190 Other Warehousing and Storage
Contractor
GOLDBELT FRONTIER, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/24/2017
Obligated Amount
$273.5k
0029 / SPE60114D1524 - HPCA TRANSPORT
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL GASES AND CHEMICALS FZCO (GLOBAL GASES GROUP FZCO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
01/04/2017
Obligated Amount
$1.6k
0001 / N6817117D0003 - WAREHOUSE LOGISTICS AND SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/12/2016
Obligated Amount
$0.00
0029 / SPE4A615D0253 - FACILITIES OPERA
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/07/2016
Obligated Amount
$96.3k
0001 / SPE60017D0450 - TRANSPORTATION C
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO., LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/07/2016
Obligated Amount
$298k
0001 / SPE5EN17D0001 - CONTRACT, PROCUREMENT, AND AC
Delivery Order - 493110 General Warehousing and Storage
Contractor
INDUSTRIES OF THE BLIND, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/05/2016
Obligated Amount
$1.2M
0001 / SPE5EN17D0002 - CONTRACT, PROCUREMENT, AND ACQ SPT SVCS
Delivery Order - 493110 General Warehousing and Storage
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/05/2016
Obligated Amount
$713.3k

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