78th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

78th Air Base Wing Awarded Task Orders and BPA Calls

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FA850126FG005 / 47QTCA21A001U / 47QTCA18D009F - IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$18.3k
FA850126FG004 / NNG15SD76B - IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$24.2k
FA850126FG003 / NNG15SC33B - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$24.4k
FA850126F0001 / FA850124D0011 - FY 26 O AND M CUSTODIAL TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC (GOOD VOCATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.4M
FA850125F0152 / FA805523A3010 / GS35F0213W - 78 LMR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$70k
FA850125F0259 / FA850125D0003 - VOIP-VOSIP LICENSE AND HARDWARE EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1202698.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$663.9k
FA850125F0257 / NNG15SC20B - ESXI TECH REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$569.3k
FA850125F0260 / FA805522A3003 / GS35F446AA - SIX (6) HP ZBOOK FURY 16 G11 MOBILE WORKSTATIONS PCS AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$13.9k
FA850125F0251 / GS06Q17BQDS205 - BOILER INSPECTION SERVICES FOR BUILDING 177 AND 644 AT ROBINS AFB.
Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$23k
FA850125F0242 / FA850125D0003 - CISCO SWITCHES AND EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1201687_02.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$151.7k
FA850125F0241 / FA850125D0003 - THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$74.2k
FA850125F0233 / FA850125D0002 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$1.1M
FA850125F0235 / FA850123D0017 - FY25 F18JG 372420 78LRS VTC ANNUAL MAINTENANCE RENEWALPOP: 28 SEP 2025 - 27 SEP 2026
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$6.5k
FA850125F0210 / FA850122D0005 - PROJECT TITLE: DEMO BUILDING 400 PROJ: 210459 THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS.
Delivery Order - 541310 Architectural Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$98.5k
FA850125F0223 / FA850123D0004 - CONSTRUCTION: NEW POOL HOUSE, SWIMMERS BATH HOUSE, BUILDING 960
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
CHARLTON ENTERPRISE INC (CHARLTON ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$2.3M
FA850125F0219 / FA850122D0005 - PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS.
Delivery Order - 541310 Architectural Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$362.6k
FA850125F0221 / FA850125D0003 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$1.1M
FA850125F0216 / FA850123D0017 - FY25 F47U8 364299 78ABW SC VTC ANNUAL MAINTENANCE
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$3.5k
FA850125F0211 / FA850123D0017 - FY25 F47U8 364299 78ABW SC VTC - LCD INSTALLATION RM107 AND 121
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$1.6k
FA850125F0181 / FA850123D0017 - VTC SECURE WEB CONFERENCING B560
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$13.7k

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Awarded Task Orders within 78th Air Base Wing

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Awarded Task Orders by Industry

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