Warner Robins Air Logistics Complex Awarded Contracts | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts

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1 - 20 of 5,374
FA857124P0028 - PXIE02 INSERT FOR VDATS DEVELOPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ADVANCED TESTING TECHNOLOGIES (ADVANCED TESTING TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/01/2023
Obligated Amount
$74k
FA857124P0029 - MICROSOFT SCCM LICENSE FOR 402 CMXG DNC ENCLAVE
Purchase Order - 513210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/29/2023
Obligated Amount
$70k
FA857124P0015 - HIGH PRIORITY - EXECUTIVE AND CONFERENCE ROOM FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/21/2023
Obligated Amount
$97k
FA822824C0003 - F-35 CONNECTION.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$1.2M
FA857124P0019 - FORTUS 400MC MAINTENANCE CONTRACT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/15/2023
Obligated Amount
$0k
FA857124P0022 - KEYSIGHT TRUEVOLT 6.5 DIGITAL MULTIMETERS (INCL. NEW ADD-ON OPTIONS/SERVICES: POWER CORD/QTY 50 EA., VOLTAGE (PN 34460A-120/QTY 50 EA.), 36-MONTH WARRANTY/TECHNICAL SUPPORT (R-55D-001-3Z/QTY 50 EA., AND R-51B-001-Z/QTY 50 EA.)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/15/2023
Obligated Amount
$98.1k
FA857124P0021 - VDATS DDC MESS7, #02
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/14/2023
Obligated Amount
$49.3k
FA857124P0018 - RELOCATION OF CAMERAS TO BLDG 2071 AND REPAIR FVSS COMPONENTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
UNITED TECHNOLOGY SERVICE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/09/2023
Obligated Amount
$400.8k
FA857124P0016 - FIBERGLASS PANEL REPAIR FOR MOBILE TAIL ENCLOSURE (MTE) FOR BUILDING 54
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
BENNETT SHEET METAL WORKS INC (BENNETT SHEET METAL WORKS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/08/2023
Obligated Amount
$9.2k
FA857924P0004 - 450 TON AIR-COOLED CHILLER LEASE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
PORTABLE AIR AND POWER, LLC
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$234k
FA857124P0014 - REPAIR 59P OVERHEAD FALL PROTECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EVAN CORPORATION (EVAN CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/03/2023
Obligated Amount
$37.1k
FA857124P0020 - MOTION AMPLIFICATION SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RDI TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/03/2023
Obligated Amount
$41.4k
FA857124P0017 - KERN LASER ON-SITE TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
KERN ELECTRONICS & LASERS, INC. (KERN ELECTRONICS & LASERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/02/2023
Obligated Amount
$4.9k
FA857124P0009 - B158 TEMPRARY CHILLER LEASE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PORTABLE AIR AND POWER, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/31/2023
Obligated Amount
$215.8k
FA857124P0006 - FATIGUE TESTER-FLEXTEST 40 CONTROLLER WITH WINDOWS 11
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MTS Systems Corporation (MTS SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/31/2023
Obligated Amount
$97.7k
FA857124P0012 - SURFCAM SOFTWARE LICENSE - ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
Hexagon (HEXAGON US FEDERAL, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/30/2023
Obligated Amount
$18k
FA857924P0002 - STRATASYS F370 3D PRINTER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
10/25/2023
Obligated Amount
$3.9k
FA857124P0010 - PZIMA-73748-PLASMA ETCH CALIBRATION AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PLASMA ETCH, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/25/2023
Obligated Amount
$4.5k
FA857124P0013 - THERMOTRON ENVIRONMENTAL CHAMBER DESUPERHEATER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Venturedyne Ltd (VENTUREDYNE LTD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/24/2023
Obligated Amount
$18.7k
FA857124P0005 - VERSATILE DIAGNOSTICS AUTOMATED TEST STATION (VDATS)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VIRGINIA PANEL CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/19/2023
Obligated Amount
$55.3k

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