Warner Robins Air Logistics Complex Awarded Contracts - Program Management | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts - Program Management

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FA857125P0086 - ABESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
MCM ENVIRONMENTAL LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
05/27/2025
Obligated Amount
$14.8k
FA857125D0002 - EMXG DIRECT AND INDIRECT PRODUCTION SUPPORT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
S&K Technologies (S & K SUPPORT SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
05/13/2025
Obligated Amount
$4.6M
FA857125P0078 - WORKFORCE DEVELOPMENT AND TRAINING BRANCH (OBH) AT THE WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC) TRAINING COURSES FOR THE COMPLETION OF THE INDUSTRIAL OPERATIONS MANAGEMENT CERTIFICATE PROGRAM (IOMCP) FROM THE UNIVERSITY OF TENNESSEE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Tennessee (Knoxville) (UNIVERSITY OF TENNESSEE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/28/2025
Obligated Amount
$117.6k
FA857125P0071 - MIDDLE GEORGIA STATE UNIVERSITY MODULE 3 THROUGH 6 CERTIFICATE OF FUNDAMENTALS OF BUSINESS AVIATION (CFBA) PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
MIDDLE GEORGIA STATE UNIVERSITY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/17/2025
Obligated Amount
$400k
FA857925P0010 - THE 402 SOFTWARE ENGINEERING GROUP (SWEG), 581 SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES THE PURCHASE OF DATA DEVICE CORPORATION (DDC) PART NUMBER BU67103U200L-JLO
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$89.3k
FA857925P0003 - 402 SOFTWARE ENGINEERING GROUP 580TH PROGRAM IS PROCURING GREEN HILLS SOFTWARE RENEWALS FOR THE C-130J SOFTWARE DEPOT ACTIVATION (SDA) PROGRAM. THE MISSION OF THE SDA IS TO SET UP A GOVERNMENT DEPOT FOR SUSTAINMENTOF SOFTWARE ON THE C-130J AIRCRAFT.
Purchase Order - 513210 Software Publishers
Contractor
GREEN HILLS SOFTWARE, INC. (GREEN HILLS SOFTWARE LLC)
Contracting Agency/Office
Air Force
Effective date
11/20/2024
Obligated Amount
$44k
FA857124P0065 - HARMONIC MITIGATION SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALBIREO ENERGY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
02/13/2024
Obligated Amount
$38.3k
FA857123D0005 - THIS IS A BASIC CONTRACT FOR ASBESTOS ABATEMENT SERVICES.
IDC - 562910 Remediation Services
Contractor
KALIWOHI SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/14/2023
Obligated Amount
$24.9k
FA857122P0092 - CAPITAL INVESTMENT PROGRAM - TMACS SOFTWARE DATA RIGHTS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SATIS,INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/24/2022
Obligated Amount
$996.4k
FA852020D0005 - MINIATURE AIR LAUNCHED DECOY (MALD) CONTRACTOR LOGISTICS SUPPORT
IDC - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
08/25/2020
Obligated Amount
$50.9M
FA853020D0002 - TECHNICAL DATA SUPPORT SERVICES
IDC - 511130 Book Publishers
Contractor
DIGITIZED SCHEMATIC SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
03/02/2020
Obligated Amount
$150.2M
N6893619P0657 - LAU-118 INTERFACE ASSEMBLY
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
E.A.S. MANUFACTURING CO., INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/07/2019
Obligated Amount
$56.8k
FA857117P0027 - FTIR SYSTEM WITH 20 M GAS CELL
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/06/2017
Obligated Amount
$22.4k
FA857117P0001 - SCORE ADA COMPILER SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
DDC-I, INC (DDC-I, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/05/2016
Obligated Amount
$39.6k
FA857116P0084 - TENSILE TESTER CALIBRATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/08/2016
Obligated Amount
$41.6k
FA857116C0006 - ANNUAL SERVICE CONTRACT FOR LEGACY, UNIQUE MAINTENANCE SYSTEMS, AND SCHEDULING TOOLS PROGRAM AND MANAGEMENT SUPPORT SERVICES.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
BI-SI SOLUTIONS, LLC (BISI SOLUTIONS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
02/03/2016
Obligated Amount
$3.9M
FA857114P0073 - TITANIUM SHEET
Purchase Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/14/2014
Obligated Amount
$42.9k
FA857114P0013 - ALUMINUM PLATE
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
AMI METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/20/2013
Obligated Amount
$47.3k
FA857113P0230 - TITANIUM PLATE PIECES
Purchase Order - 331491 Nonferrous Metal
Contractor
RIVER CITY STEEL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/24/2013
Obligated Amount
$0.00
FA857113P0211 - GRAPHIC BINARY KIT (ORION)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ALT.SOFTWARE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/09/2013
Obligated Amount
$149k

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Awarded Contracts within Warner Robins Air Logistics Complex

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Awarded Contracts by Industry

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