Warner Robins Air Logistics Complex Awarded Contracts | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts

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FA850125P0050 - EMERGENCY SPILL RESPONSE, MONITORING AND OPERATIONS ROBINS AFB, GA BASE + 2 OPTION YEARS PERIOD OF PERFORMANCE: 1 SEPTEMBER 2025 - 31 AUGUST 2028 SMALL BUSINESS SIZE STANDARD NAICS: 562910 PRODUCT SERVICE CODE: F108 SIZE STANDARD: $25M
Purchase Order - 562910 Remediation Services
Contractor
ALPHA-OMEGA TRAINING AND COMPLIANCE INC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$114.7k
FA857125P0106 - THE CONTRACTOR SHALL PROVIDE TO THE 402D (CMXG), ROBINS AIR FORCE BASE, ALL MATERIALS, PARTS, TRAVEL, SHIPPING, TOOLS, AND LABOR NECESSARY TO PROVIDE BIENNIAL REPAIR AND CALIBRATION SERVICES TO TWO MASTER BLADE ASSEMBLIES.
Purchase Order - 541380 Testing Laboratories
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$29.1k
FA857125P0110 - THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, TRAINING, AND INSTALLATION OF A CERTIFIED, PRE-OWNED DRAGONFLY IV AME SYSTEM TO THE 402D EMXG WR-ALC AT ROBINS AFB, GEORGIA.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
NANO DIMENSION USA INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$249k
FA857125P0108 - CONTRACTOR SHALL PROVIDE ALL APPLICABLE MATERIAL TO INCLUDE SHIPPING ON THE ITEMIZED PARTS LISTED IN PARAGRAPH 1.1 OF ATTACHMENT 1 - PURCHASE DESCRIPTION DATED 29 APRIL 2025.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$34.5k
FA857925P0028 - F370 EMERALD CARE - 1 YEAR MAINTENANCE OF STRATASYS F370 3D PRINTER, ESSENTIAL TO ENSURING THE CONTINUED PROPER FUNCTION OF THE PRINTER AND INCLUDES THE REPLACEMENT OF ALL WEARABLE PARTS, SUCH AS TUBES, BELTS, AND HEADS, AND ALL MOVING PARTS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$4.6k
FA857125P0102 - SPECTROMETER METAL ANALYZER - ARL ISPARK(TM) 8860 PLUS SERIES OES AND MAINTENANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$249.5k
FA857925P0026 - ANNUAL SUPPORT FOR GREEN HILLS SW THAT IS REQUIRED TO SUPPORT MIDS JTRS CUSTOMER REQUIREMENTS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$251.2k
FA857125D0004 - ELECTRODE SETS FOR THE QL-10EZ CYCLIC VOLTAMMETRY STRIPPER
IDC - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
KLA CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/14/2025
Obligated Amount
$3.2k
FA857125P0111 - THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, EQUIPMENT, AND SHIPPING OF HPC-4K POWER SUPPLIES (UPPER AND LOWER) TO THE ELECTRONICS MAINTENANCE GROUP (EMXG); WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TRACEWELL SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/14/2025
Obligated Amount
$301.5k
FA857925P0024 - ALQ-161 ARTS HARDWARE KITS (BAF 77820) PZIMB
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TYONEK MACHINING AND FABRICATION, LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$2.3M
FA857125P0109 - PNX LC 250/150 LAVATORY SERVICE CART ALL S/S TANKS AND MODULE BRUSHED FINISHED UNPAINTED UNDER DRIVE AND TOW BAR GALV
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/11/2025
Obligated Amount
$27.7k
FA857925P0025 - THERE IS A REQUIREMENT TO REBUILD THE INTERCONNECTING CABLE SETS FOR FOUR (4) FIBER OPTIC CABLES.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
COMPATIBLE CABLE, INC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$53.5k
FA857125C0045 - SBIR - PH3 - TOPIC AF221-D010 - AI FOR THE DEPOT: USING ETAR FOR DIGITAL HEALTH RECORDS
Definitive Contract - 541330 Engineering Services
Contractor
Anautics, Inc (ANAUTICS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/06/2025
Obligated Amount
$350k
FA857125P0107 - S-SERIES CLOSED LOOP AIR COOLED CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
INOZONE TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/05/2025
Obligated Amount
$8.9k
FA857125P0105 - THIS IS A BRAND NAME, COMMERCIAL REQUIREMENT. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PARTS NECESSARY TO SUPPLY THE KINNEY ROTARY PISTON PUMP, MODEL KT300-D TO THE 402D MAINTENANCE SUPPORT GROUP (MXSG) AT ROBINS AIR FORCE BASE, GEORGIA.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/04/2025
Obligated Amount
$37.8k
FA857125P0103 - THE CONTRACTOR SHALL PROVIDE TO THE 402D EMXG ROBINS AFB THE NECESSARY MATERIALS, PARTS, LABOR, SHIPPING, AND DRAWINGS TO PROVIDE THE REQUIRED CONSTRUCTION OF A NEW VACUUM JACKETED LIQUID NITROGEN PIPING SYSTEM.
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
Cryo Associates, Inc (CRYO ASSOCIATES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/30/2025
Obligated Amount
$183.6k
FA857125C0043 - SBIR PHASE III TOPIC AF203-CS03, MAINTENANCE DATA DIGITAL ASSISTANT TO INCREASE MAINTENANCE DATA
Definitive Contract - 541330 Engineering Services
Contractor
AGING AIRCRAFT CONSULTING, LLC (AGING AIRCRAFT CONSULTING LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/25/2025
Obligated Amount
$350k
FA857925P0023 - ROOM 122 MODULAR WALLS AND FURNITURE PURCHASE WITH INSTALL (WARNER ROBINS) ALEXSYS 13474 - BAF 77641
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE ENVIRONMENTS OF GEORGIA, INC. (CORPORATE ENVIRONMENTS OF GEORGIA INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$85.4k
FA857125P0101 - BREAKROOM FURNITURE, BLDG 20036
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/23/2025
Obligated Amount
$25k
FA857125P0067 - THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, AND LABOR NECESSARY TO PROVIDE SIXTY-EIGHT (68) MUSTANG CIRCUIT CARD ASSEMBLY (CCA), PART NUMBER SVME-194B-1808, TO THE 402D EMXG AT RAFB, GA.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Curtiss-Wright Corporation (DY 4 SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/22/2025
Obligated Amount
$1.3M

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Awarded Contracts within Warner Robins Air Logistics Complex

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