Warner Robins Air Logistics Complex Awarded Contracts | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts

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FA857924P0033 - ALEXSYS# 12291 - VDATS FLUKE 5730 METER CALIBRATOR (BAF# 74803) PZIMB
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$224.2k
FA857124P0120 - REPAIRS AND DIAGNOSTICS ON TF5.4
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TOWFLEXX MILTECH INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/25/2024
Obligated Amount
$38.3k
FA857924P0031 - PICKERING HARDWARE TO MANUFACTURE VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) AB TEST STATIONS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PICKERING INTERFACES, INC. (PICKERING INTERFACES, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$174.5k
FA853924D0003 - DODAAC: EZ7407 RIC: EVC APPL: ETCAS
IDC - 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
07/24/2024
Obligated Amount
$2.9M
FA857924P0032 - THE CONTRACTOR WILL DISASSEMBLE 11 CUBICLES FROM BLDG 215, TRANSPORT TO BLDG 210, AND REASSEMBLE USING OPTION 2 FROM PWS.
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIORS, INC. (CORPORATE INTERIORS INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$6.9k
FA857124P0127 - THE CONTRACTOR SHALL PROVIDE ALL TRAVEL, MATERIALS, TOOLS, PERSONNEL, TRAINING, AND LABOR NECESSARY TO PERFORM ON SITE TEAR DOWN AND EVALUATION AND REPAIR SERVICES OF THE LEVITON LIGHTING SYSTEM IN BLDG 140 FOR THE 402D MAINTENANCE GROUP AT RAFB, GA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
METROPOWER, INC (METROPOWER INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/24/2024
Obligated Amount
$24.9k
FA857124P0125 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SHIPPING, TOOLS, MATERIALS, PARTS, INSTALLATION, TRAVEL, AND TRAINING AS NECESSARY TO PROVIDE A 7603D RIBBON BONDER AND ACCESSORY EQUIPMENT TO THE 402D ELECTRONICS MAINTENANCE GROUP (EMXG), RAFB, GA.
Purchase Order - 333242 Semiconductor Machinery Manufacturing
Contractor
WEST BOND, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/23/2024
Obligated Amount
$35.4k
FA857124P0129 - CONTRACTOR SHALL PROVIDE THE TOOLS, PARTS, EQUIPMENT, LABOR AND SHIPPING TO PROVIDE MATERIAL IN ACCORDANCE WITH TECHNICAL DATA (CMM 25-66-34 AND CMM 25-62-42) ANDON 299166 FOR THE KC-46 LIFE RAFT SURVIVAL KIT FOR THE 402ND CMXG AT RAFB, GA.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (AIR CRUISERS COMPANY LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/23/2024
Obligated Amount
$58.2k
FA857124P0126 - THE CONTRACTOR SHALL PROVIDE TO THE 402D 569 MAINTENANCE GROUP (EMXG), ROBINS AIR FORCE BASE, GA, ALL MATERIALS, PARTS, TOOLS, AND SHIPPING NECESSARY TO PROVIDE VDATS PARTS LISTED IN 1.1. IN THE PD. NO CONTRACTOR INSTALLATION IS REQUIRED.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
VIRGINIA PANEL CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/23/2024
Obligated Amount
$56.8k
FA857124P0122 - INTERNAL GAS ANALYSIS
Purchase Order - 541380 Testing Laboratories
Contractor
EVANS, CHARLES & ASSOCIATES, (EUROFINS EAG MATERIALS SCIENCE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/22/2024
Obligated Amount
$3.6k
FA857924P0034 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, TOOLING, AND IN ACCORDANCE WITH PWS DATED 14 JUNE 2024. THE CONTRACTOR SHALL PERFORM ALL REPAIRS THAT MAY BE REQUIRED TO RETURN DATA DESTRUCTION DEVICES TO GOOD CONDITION AND WORKING ORDER.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$9.3k
FA857124P0121 - PRODUCTION OVERHEAD 574 SUPPORT, IAW WITH PWS DATED, 20 MAY 2024.
Purchase Order - 541330 Engineering Services
Contractor
A-1 ANHERMA, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/18/2024
Obligated Amount
$248.8k
FA857124P0115 - THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRAINING, AND INSTALLATION OF THE LIQUID CHROMATOGRAPH-TANDEM MASS SPECTROMETER TO THE 402D MAINTENANCE SUPPORT GROUP (MXSG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/15/2024
Obligated Amount
$249.7k
FA857124C0039 - PZIMB SBIR - PH3 - TOPIC AF151-162, MAINTENANCE (MX) DATA CAPTURE (COMPANY XRDEFENSE)
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
XRDEFENSE LLC (XRDEFENSE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/11/2024
Obligated Amount
$2.6M
FA857124P0118 - VDATS PA-1 -ECS RACKMOUNT CASE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ENVIRONMENTAL CONTAINER SYSTEM (BECKLIN HOLDINGS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/11/2024
Obligated Amount
$29.8k
FA857124P0117 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, TRAVEL, TOOLS, AND LABOR NECESSARY FOR THE REPAIR OF ONE (1) STRATASYS FORTUS 450MC TO THE 402D COMMODITIES MAINTENANCE GROUP (CMXG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/03/2024
Obligated Amount
$7.1k
FA857124P0111 - THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, LABOR, AND SHIPPING NECESSARY TO PROVIDE ALL ITEMS LISTED IN PARAGRAPH 1.1 OF THE PURCHASE DESCRIPTION DATED 24 MAY 2024 TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AFB, GEORGIA.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$69.9k
FA857124P0114 - THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, EQUIPMENT, SHIPPING, AND LABOR FOR 2 (TWO) MODULAR DRILL KITS TO THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG), WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
MID-GEORGIA INDUSTRIAL SALES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/26/2024
Obligated Amount
$46.3k
FA857124P0113 - VSE PRESCISION FLOW METER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IC FLOW CONTROLS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/20/2024
Obligated Amount
$13.1k
FA857124P0112 - MALVERN PANALYTICAL EMPYREAN X-RAY TUBE AND INSTALL SERVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MALVERN PANALYTICAL INC. (MALVERN PANALYTICAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/20/2024
Obligated Amount
$12.9k

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