Warner Robins Air Logistics Complex Awarded Task Orders and BPA Calls | Federal Compass

Warner Robins Air Logistics Complex Awarded Task Orders and BPA Calls

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FA857125F0087 / FA857121D0002 - ASTRONICS VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENT KITS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ASTRONICS TEST SYSTEMS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/29/2025
Obligated Amount
$343.8k
FA857125F0085 / FA857121D0003 - THE CONTRACTOR SHALL DELIVER ONE (1) EACH, VDATS CALIBRATION KIT, PART NUMBER Z2092B-900-CAL, IN ACCORDANCE WITH THE ATTACHED DELIVERY ORDER DESCRIPTION AND CLIN 4021.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$161.8k
FA812525F0065 / FA812525A0009 - HUMAN LIFTS IN ACCORDANCE WITH THE ITEM DESCRIPTION.
BPA Call - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MAN LIFT MANUFACTURING SHELBY, LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$39.9k
FA850125F0170 / N6600119A0120 / GS35F0119Y - THE PURPOSE OF THIS FUNDING IS TO PURCHASE SERVICENOW IMPLEMENTATION FOR ENTERPRISE AFSC/ATHENA. PERIOD OF PERFORMANCE: 31 AUG 2025 - 30 AUG 2026
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$310.7k
FA872125FB001 / 47QRCA25DS569 - ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF THE WEAPONS SUPERIORITY DIVISION
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/26/2025
Obligated Amount
$2.5M
FA850125F0115 / FA850123D0012 - PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
Semper Tek, Inc. (SEMPER TEK INC)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$8.4M
FA850125F0165 / FA805522A3003 / GS35F446AA - FY25 AFLCMC/EBU MWS PURCHASE
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
08/22/2025
Obligated Amount
$147.5k
FA857125F0075 / FA857121D0003 - THE CONTRACTOR SHALL DELIVER ONE (1) EACH, POWER METER CORE, PART NUMBER N1914B-C01-300-005, IN ACCORDANCE WITH THE ATTACHED DELIVERY ORDER DESCRIPTION AND CLIN 4023.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
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
$11k
FA857125F0083 / FA857121D0003 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
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
$79.9k
FA857125F0074 / FA857121D0001 - VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TERADYNE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/15/2025
Obligated Amount
$14.2M
FA857125F0077 / FA857125D0004 - ELECTRODE SETS FOR THE QL-10EZ CYCLIC VOLTAMMETRY STRIPPER
Delivery Order - 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
FA857125F0078 / FA857123A0001 - THE CONTRACTOR SHALL PROVIDE TO THE WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC), ROBINS AIR FORCE BASE, ALL MACHINES, EQUIPMENT, AND ACCESSORIES AS OFFERED ON THE AUTOCRIB WEBSITE; TO INCLUDE LABOR, MAINTENANCE, TOOLS, AND TRAVEL, AS NEEDED.
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/08/2025
Obligated Amount
$255.2k
FA853925F0052 / FA853924D0003 - DODAAC: EZ7407 RIC: EVC APPL: ETCAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/08/2025
Obligated Amount
$3.1M
FA857125F0070 / FA857121A0015 - VDATS AMETEK REPAIR BPA QUOTE #00093492
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, 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
$22k
FA850125F0140 / FA850124D0005 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$587.5k
FA857125F0072 / FA857121A0012 - THE CONTRACTOR SHALL PRODUCE PRE-PRODUCTION UNITS, DESIGN AND MANUFACTURE TOOLS, JIGS AND FIXTURES TO SUPPORT MAJOR WEAPON SYSTEMS, INCLUDING F-15, C-5, C-130, C-17. THE CONTRACTOR SHALL PROVIDE ALL MANUFACTURING EQUIPMENT, TOOLS, LABOR AND SHIPPING.
BPA Call - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/29/2025
Obligated Amount
$102k
FA812525F0059 / FA812525A0009 - HUMAN LIFTS IN ACCORDANCE WITH THE ITEM DESCRIPTION.
BPA Call - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MAN LIFT MANUFACTURING SHELBY, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$579.4k
FA850125F0118 / FA850123D0003 - PROJECT: UHHZ230102 RENOVATE RESTROOM, MAINT DOCK, L/AB, B48
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
Carolina Group Properties LLC (CAROLINA GROUP PROPERTIES LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$788.4k
FA850125F0134 / FA850123D0012 - REQUEST CONTRACT TO INDUSTRIAL SEWER SYSTEM SURCHARGED PIPING, SEWER MAIN, 8320 PROJECT: UHHZ210338 THIS TASK ORDER WILL BE PERFORMED IAW TERMS AND CONDITIONS FROM THE BASIC IDIQ CONTRACT.
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
Semper Tek, Inc. (SEMPER TEK INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$10M
FA857925F9049 / NNG15SD74B - GNAT ADACORE SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$34.2k

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Awarded Task Orders within Warner Robins Air Logistics Complex

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