78th Air Base Wing Awarded Contracts | Federal Compass

78th Air Base Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 78th Air Base Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA850125P0049 - THIS REQUIREMENT IS FOR THE FUNDING REQUIRED TO PAY FOR THE STORAGE COSTS ASSOCIATED WITH THE INNOVATION HUBLABS FROM CONTRACT FA8501-23-P-0029 WITH UNICOR.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$5k
FA850125P0044 - THIS REQUIREMENT IS FOR THE PURCHASE OF DEPLOYMENT GEAR FOR THE 78TH SFS AT ROBINS AFB, GA. THE GEAR WILL BE USED TO SUPPORT DAILY OPERATIONS.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$129.2k
FA850125P0039 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SOFTWARE, SOFTWARE LICENSES, SUPPLIED, TRANSPORTATION, TOOLS, MATERIALS NECESSARY TO PERFORM THE SPECIFIED UNIFY ANNUAL MAINTENANCE SERVICES FOR TELECOMMUNICATION (CP).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$56.4k
FA850125P0038 - INSTALLATION OF TWO (2) CIRCUITS AND NECESSARY WIRING, CONDUIT/RACEWAY, GROUNDING, ETC., AS REQUIRED. ADDITIONAL DETAILS CAN BE FOUND IN ATTACHED STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$9k
FA850125D0006 - FY25 F47U8 36422D 78ABW SC FM9 MNS MAINTENANCE AND EXPANSION
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$135k
FA850125P0035 - FY25 F18JG 374421 CEG FM9 BOILER 4 TUBE REPAIR, B644
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$10.8k
FA850125P0028 - MAINTENANCE AND SUPPORT SERVICES FOR SCADA SYSTEM ON ROBINS AFB.
Purchase Order - 541519 Other Computer Related Services
Contractor
ADVANCED CONTROL SYSTEMS (MINSAIT ACS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$34.7k
FA850125D0001 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$1,000.00
FA850125P0030 - TO PROCURE IDENTIFIED SCBA PARTS TO MEET THE NEEDS OF AIR FORCE PROVIDED SCBA(S).
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$46.9k
FA850125D0005 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$394.9k
FA850125D0004 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$1,000.00
FA850125D0003 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$773k
FA850125D0002 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$1.8M
FA850125C0008 - TO PROVIDE THE PROTESTANT SERVICE WITH AN INDIVIDUAL TO LEAD THE MUSIC ACCOMPANIMENT FOR 10K PARISHIONERS ANNUALLY IAW THE SPECIFIC RELIGIOUS SERVICE REQUIREMENTS.
Definitive Contract - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$11.4k
FA850125C0007 - TO PROVIDE THE CATHOLIC SERVICE WITH AN INDIVIDUAL TO LEAD THE MUSIC ACCOMPANIMENT FOR 10K PARISHIONERS ANNUALLY IAW THE SPECIFIC RELIGIOUS SERVICE REQUIREMENTS.
Definitive Contract - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$17.1k
FA850125P0021 - THE CONTRACTOR SHALL FURNISH PERSONNEL, EQUIPMENT, LABOR, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS NECESSARY TO PERFORM MAINTENANCE FOR THE CLOSE CIRCUIT TELEVISION (CCTV).
Purchase Order - 561621 Security Systems Services
Contractor
NEXTGEN SECURITY, LLC
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$26.4k
FA850125P0019 - FY25 F18JG 374480 CEG FM9 PURCHASE OF AIRFIELD LIGHTING REGULATORS (3)
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
HUGHEY & PHILLIPS, LLC (HUGHEY & PHILLIPS LLC)
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$81.8k
FA850125P0018 - FY25 F18JG 374436 CEG FM9 B177 CHILLER 7 STARTER DIAGNOSTIC SERVICE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GEORGIA CONTROLS & POWER TRANSMISSIONS, INC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$34.4k
FA850125P0016 - REPAIR GAS LEAK, WEIR 14
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
SOUTHER D LANCE INC
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$9.8k
FA857125P0072 - BATTERY POWERED 1200ES ELECTRICAL TOW TUGGER USED IN BUILDINGS, 81, 82, AND 83. THE FOLLOWING ITEMS ARE NECESSARY TO BE INCLUDED WITH EACH TUGGER: BATTERY PACK-SEALED-204AH 24V-INTERCHANGEABLE, CHARGER-EXTERNAL-30A 24V-85V-265V, COUPLING-MALE-PIN.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/21/2025
Obligated Amount
$101.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within 78th Air Base Wing

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales