75th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls

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FA820126F0071 / FA820124A0006 - BPA CALL FOR BUILDINGS 118 AND 988
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SORENSON INSTALLATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/26/2026
Obligated Amount
$12.3k
FA820126F0069 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/25/2026
Obligated Amount
$740.6k
FA820126F0050 / FA820119DA007 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 28 OCTOBER 2025
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/25/2026
Obligated Amount
$199.9k
FA820126F0070 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/25/2026
Obligated Amount
$186.5k
FA820126F0067 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/24/2026
Obligated Amount
$195.3k
FA820126F0066 / FA820125D0006 - HAFB GEARBOX FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/24/2026
Obligated Amount
$139.9k
FA820126F0065 / FA820122D0008 - BLDG. 5009 REPAIR INCOMING PDM APRON
Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/24/2026
Obligated Amount
$7M
FA820126F0037 / SPE2D119D7003 - 775TH - FIRE/EMS PROPAQ MONITOR/DEFIBRILLATOR
Delivery Order - DLA Patient Monitoring & Capital Equipment (2017) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/23/2026
Obligated Amount
$164.2k
FA820126F0062 / FA820122D0013 - BLDG 265 REPLACE ROOF
Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/23/2026
Obligated Amount
$5.1M
FA820126F0061 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/23/2026
Obligated Amount
$576.3k
FA820126F0059 / FA820123D0005 - B843 STAIR AND RAMP REPAIR. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS.
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/19/2026
Obligated Amount
$74k
FA820126F0056 / FA820121A0005 - HERBICIDE BPA FOR THE UTAH TEST AND TRAINING RANGE. 5 YEAR ORDERING PERIOD
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
02/13/2026
Obligated Amount
$20.8k
FA820126F0053 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/10/2026
Obligated Amount
$177.9k
FA820126F0055 / FA820125D0006 - HAFB B100 BAY D REPAIR ROOF FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/10/2026
Obligated Amount
$27.9k
FA820126F0054 / FA820125D0006 - HAFB B5 BAY H CONFERENCE ROOM; FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, AND OTHER SERVICES NECESSARY FOR THE SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/10/2026
Obligated Amount
$70.2k
FA820126F0052 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/09/2026
Obligated Amount
$322.3k
FA820126F0020 / FA820119DA004 - A-E/TITLE I SERVICES TO REPAIR HIGH BAY AND ADD MEZZANINE OFFICE, B748
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/06/2026
Obligated Amount
$56.6k
FA820126F0049 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029
Delivery Order - 238330 Flooring Contractors
Contractor
WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/05/2026
Obligated Amount
$18.9k
FA820126F0048 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/05/2026
Obligated Amount
$148.2k
FA820126F0046 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/04/2026
Obligated Amount
$43k

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Awarded Task Orders within 75th Air Base Wing

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