78th Mission Support Group Awarded Contracts | Federal Compass

78th Mission Support Group Awarded Contracts

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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
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
FA850125P0014 - THIS IS A COMPETITIVE, COMMERCIAL FIRM-FIXED PRICE REQUIREMENT FOR THE PURCHASE OF A SUN SHELTER TO SHADE THE MILITARY WORKING DOG TRAINING AREA ON ROBINS AFB.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
APOLLO SUNGUARD SYSTEMS, INC. (APOLLO SUNGUARD SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$146.9k
FA850125P0013 - THIS PROCUREMENT CONSISTS OF LABOR, PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS FOR THE INSTALLATION OF A HONEYWELL (VINDICATOR) IDS AT 78TH SFS ARMORY, LOCATED ON ROBINS AFB, GA.
Purchase Order - 561621 Security Systems Services
Contractor
DRAKE CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$61.8k
FA850125P0009 - THIS REQUIREMENT IS FOR THE PURCHASE OF COLD WEATHER 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
12/16/2024
Obligated Amount
$95k
FA850124P0054 - PROCURE AND INSTALL NEW TRAILER FOR 78TH SF BLDG 988.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
D JONES LIMITED (D JONES LTD)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$35k
FA850124P0034 - FY24 F18JG 3A4340 SFS DEPLOYMENT GEAR FM 9 PURCHASE REQUEST.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$55.7k
FA850124P0028 - DEMOLITION PROJECT IAW PWS
Purchase Order - 238910 Site Preparation Contractors
Contractor
BLACK JACK BROS GLOBAL GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$136.9k
FA850124P0030 - ROBINS AFB SFS INTERVIEW ROOM MODULAR FURNITURE UNINSTALL AND REINSTALL.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CAPTURE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$9.4k
FA850124P0008 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
03/08/2024
Obligated Amount
$106.5k
FA850123P0043 - PROVIDE ALL MATERIALS AND LABOR TO ERECT A CANOPY IN THE K9 TRAINING YARD IAW THE ATTACHED SOW (SEE SECTION J, ATTACHMENTS)
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CREATIVE TENT INTERNATIONAL, INC. (CREATIVE TENT INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$0.00
FA850123P0035 - AIRCRAFT LOADING RAMP SYSTEM
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC) (MILITARY AIRLIFT EXPERTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$15k
FA850123P0033 - SECURITY CAMERA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ISO NETWORK, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$17.2k
FA850123P0024 - CAR WASH
Purchase Order - 811192 Car Washes
Contractor
JOHN DARRYL JONES
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$198.1k
FA850122P0032 - EXPLOSIVE DETECTION DEVICES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$34.7k
FA850122P0004 - PMEL E-TOOLS CABINETS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
02/07/2022
Obligated Amount
$34k
FA850121P0061 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NXVET, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$62.9k
FA850121P0053 - SFS FIRING RANGE SOUND ABATEMENT
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
MCWRIGHT LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$54.2k
FA850121P0052 - PMEL E-TOOL CABINETS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$31.9k
FA850121P0039 - AXLE SCALE PURCHASE
Purchase Order - 333997 Scale and Balance Manufacturing
Contractor
HOLTGREVEN SCALE & ELECTRONICS CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$40.2k

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Awarded Contracts within 78th Mission Support Group

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Awarded Contracts by Industry

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