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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47QSWC26F0009 / 47QSWC21A0009 / GS07F0558Y - 47QSWC26Q0011 MB4 TUGS CALL ORDER 20 1 EA
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Wollard International, LLC (TLD WOLLARD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/10/2025
Obligated Amount
$154.7k
FA857126F9001 / FA805523A3010 / GS35F0213W - LMRS
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»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/16/2025
Obligated Amount
$153.8k
FA857126F0002 / FA857121D0005 - VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/15/2025
Obligated Amount
$112.8k
FA857126F0004 / NNG15SC71B - THE CONTRACTOR SHALL PROVIDE THE PALO ALTO FIREWALL ANNUAL MAINTENANCE RENEWAL WITH THE PREMIUM SUPPORT SUBSCRIPTION (PNS.: PAN-SVCPREMUSG-3260-R-2 FOR TWO (2) EACH PALO ALTO FIREWALL ASSETS WHICH INCLUDES TECHNICAL SUPPORT FOR EACH SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/14/2025
Obligated Amount
$17.8k
FA857926F9005 / GS35F446AA - HP ZBOOK FURY 16 G11 MOBILE WORKSTATION
Delivery Order - 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
10/08/2025
Obligated Amount
$59.9k
FA857126F0001 / FA857123A0001 - THE CONTRACTOR SHALL PROVIDE TO THE WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC), RAFB, ALL MACHINES, EQUIP., AND ACCESSORIES AS OFFERED ON THE AUTOCRIB WEBSITE (HTTPS://WWW.AUTOCRIB.COM/); 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
10/07/2025
Obligated Amount
$182k
FA850126F0002 / FA850124D0011 - FY26 CSAG 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
$4.3M
FA850126FG001 / GS21F0086U - POWER AND HAND PUMPS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
A.D.A. SUPPLIES & LEASING SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$25k
FA850126FG006 / NNG15SC82B - IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$24.9k
FA850126FG002 / GS21F0104W - MOTORS, ELECTRICAL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$21.5k
FA850126FG008 / NNG15SD09B - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$17.7k
FA850126FG007 / 47QTCA19D00CX - IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$23.3k
FA850125F0240 / FA850123D0017 - VTC INSTALLATION AFLCMC/EBU B300, BAY E, 4 MAN CUBE,
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$13.1k
FA850125F0249 / FA850123D0017 - VTC INSTALL WEB CONF MS TEAMS BLDG 300, COLLABORATION ROOM
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$22.4k
FA852025FB004 / FA852025DB001 - MALD CLS ORDER
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$12.3M
FA850125F0253 / FA805522A3003 / GS35F446AA - TO PURCHASE MWS LAPTOPS FOR AFLCMC/EBU
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
09/26/2025
Obligated Amount
$31.8k
FA850125F0254 / FA850123D0017 - VTC ANNUAL MAINTENANCE - USAF AFMC ROBINS WRALC-CC RM 1 CAP 15 AND CAP 50
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$11.7k
FA850125F0252 / FA850123D0017 - VTC INSTALL WEB CONFMS TEAMS AFLCMC/EBU BLDG 300, RM 89E (UPGRADE)
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$63.8k
FA850125F0250 / FA805522A3003 / GS35F446AA - TO PURCHASE MWS LAPTOPS FOR AFLCMC/EBU
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
09/26/2025
Obligated Amount
$15.6k
HQ072725FE063 / HQ072716D0002 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO IMPROVE PERFORMANCE AND RELIABILITY OF THE MICROELECTRONICS-BASED ELECTRONIC VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS).
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
09/25/2025
Obligated Amount
$1.9M

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Awarded Task Orders within Warner Robins Air Logistics Complex

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Awarded Task Orders by Industry

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