78th Air Base Wing Awarded Contracts | Federal Compass

78th Air Base Wing Awarded Contracts

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FA850125P0037 - THE PURPOSE OF THIS CONTRACT IS TO PURCHASE: A MOBILE AIR CART/COMPRESSOR: AIR TRAILER FOR SELF-CONTAINED BREATHING APPARATUS (SCBA) REFILLING PLEASE SEE ATTACHMENTS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$175.3k
FA850125P0062 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PUMP AND CLEAN GREASE TRAPS LOCATED AT ROBINS AIR FORCE BASE, GEORGIA FOR A ONE-TIME CLEANING OF GREASE TRAPS.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
O.M.U.P ENTERPRISES, LLC (O.M.U.P. ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$13.9k
FA850125P0069 - THIS CONTRACT IS FOR ALL NECESSARY LABOR, PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS FOR THE INSTALLATION OF A (VINDICATOR) DURESS IAW THE SOW.
Purchase Order - 561621 Security Systems Services
Contractor
DRAKE CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$76.2k
FA850125P0068 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS NECESSARY FOR THE INSTALLATION OF A HONEYWELL (VINDICATOR) INTRUSION DETECTION SYSTEM.
Purchase Order - 561621 Security Systems Services
Contractor
DRAKE CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$82.1k
FA850125P0043 - THE CONTRACTOR SHALL DELIVER AND INSTALL (1) EA 50X100X22 TEMPORARY SHELTER AT THE MUSEUM OF AVIATION ROBINS AFB, GA. THE PRODUCT AND WORK FOR THIS PROJECT IS TO DELIVER AND INSTALL ONE TEMPORARY SHELTER.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
VISIONARY CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$125.7k
FA857125P0120 - BAF # 77363 NEW DOOSAN BOBCAT BC30S-7 36V ELECTRIC 6,000 LB. CAPACITY FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/23/2025
Obligated Amount
$43.8k
FA850125P0065 - TO REPAIR THE FOURNIER PRESS AT B352. THE FOURNIER PRESS SUPPORTS SOLIDS REMOVAL IN THE WASTE TREATMENT PROCESS. WITH THIS MACHINE INOPERABLE, THE WASTEWATER TREATMENT PLANT AT ROBINS AFB IS NOT MEETING NPDES LIMITS FOR SOLIDS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORNERSTONE H2O LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$124.8k
FA850125P0056 - 78 SFS SENTINEL DEFENSE
Purchase Order - 561621 Security Systems Services
Contractor
DRAKE CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$159.8k
FA850125P0058 - GATE BARRIER MAINTENANCE SERVICE CONTRACT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$44.8k
FA850125P0052 - 30 KVA TRANSFORMER AND A 42 CIRCUIT 120/208V 100 AMP PANEL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$18k
FA850125P0049 - THIS REQUIREMENT IS FOR THE FUNDING REQUIRED TO PAY FOR THE STORAGE COSTS ASSOCIATED WITH THE INNOVATION HUBLABS FROM CONTRACT FA8501-23-P-0029 WITH UNICOR.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$5k
FA850125P0044 - THIS REQUIREMENT IS FOR THE PURCHASE OF DEPLOYMENT GEAR FOR THE 78TH SFS AT ROBINS AFB, GA. THE GEAR WILL BE USED TO SUPPORT DAILY OPERATIONS.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$129.2k
FA850125P0039 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SOFTWARE, SOFTWARE LICENSES, SUPPLIED, TRANSPORTATION, TOOLS, MATERIALS NECESSARY TO PERFORM THE SPECIFIED UNIFY ANNUAL MAINTENANCE SERVICES FOR TELECOMMUNICATION (CP).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$56.4k
FA850125P0038 - INSTALLATION OF TWO (2) CIRCUITS AND NECESSARY WIRING, CONDUIT/RACEWAY, GROUNDING, ETC., AS REQUIRED. ADDITIONAL DETAILS CAN BE FOUND IN ATTACHED STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$9k
FA850125D0006 - FY25 F47U8 36422D 78ABW SC FM9 MNS MAINTENANCE AND EXPANSION
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$135k
FA850125P0035 - FY25 F18JG 374421 CEG FM9 BOILER 4 TUBE REPAIR, B644
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$10.8k
FA850125P0028 - MAINTENANCE AND SUPPORT SERVICES FOR SCADA SYSTEM ON ROBINS AFB.
Purchase Order - 541519 Other Computer Related Services
Contractor
ADVANCED CONTROL SYSTEMS (MINSAIT ACS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$34.7k
FA850125D0001 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$1,000.00
FA850125P0030 - TO PROCURE IDENTIFIED SCBA PARTS TO MEET THE NEEDS OF AIR FORCE PROVIDED SCBA(S).
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$46.9k
FA850125D0005 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$394.9k

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