Warner Robins Air Logistics Complex Awarded Contracts | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts

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FA857124P0149 - THE CONTRACTOR SHALL PROVIDE NEW DESIGN, MATERIALS, PARTS, TRAVEL, AND SHIPPING OF TEN (10), C-5 AILERON DOLLIES, TO THE 402ND AIRCRAFT MAINTENANCE GROUP (AMXG)/WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC), AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SLIPSTREAM EDI LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/20/2024
Obligated Amount
$367.8k
FA857124P0143 - BLDG 142 FURNITURE PURCHASE TO SUPPORT 402 COMMODITIES MAINTENANCE GROUP (CMXG), BUILDING 142, ROBINS AIR FORCE BASE, GA IN ACCORDANCE WITH THE DEPARTMENT OF THE AIR FORCE (DAF) OFFICE WORKPLACE FURNITURE (OWF) PROGRAM.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CORPORATE INTERIORS, INC. (CORPORATE INTERIORS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/11/2024
Obligated Amount
$106.4k
FA857124C0049 - SBIR PHASE III AF CORROSION COSTS AND OPERATIONAL AVAILABILITY CORROSION IMPACT ANALYTICS DASHBOARDS
Definitive Contract - 541330 Engineering Services
Contractor
AGING AIRCRAFT CONSULTING, LLC (AGING AIRCRAFT CONSULTING LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/11/2024
Obligated Amount
$223k
FA852024CB001 - SINGLE AWARD CONTRACT TO PURCHASE SBRA SAFING CABLES IN SUPPORT OF BRU-52 P/N 1576
Definitive Contract - 332618 Other Fabricated Wire Product Manufacturing
Contractor
MCFARLANE AVIATION, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$2.9M
FA857124C0051 - SBIR PHASE III TOPIC NUMBER AF193-D001 - VIRTUAL PAINTER TRAINING
Definitive Contract - 541330 Engineering Services
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/06/2024
Obligated Amount
$730k
FA857924P0037 - 75948 - ALEXSYS 12241_ INSTALL ACCESS CONTROL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$28.2k
FA857124P0138 - THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, TRANSPORTATION, TRAINING, AND INSTALLATION FOR THE SAFETY OBSERVATION SOLUTION C-130 8-PROP WINGSTANDS FOR B50 TO THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AFB, GA.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PETROSYS SOLUTIONS INC (PETROSYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/06/2024
Obligated Amount
$4.7M
FA857124P0137 - THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, TRAINING, AND INSTALLATION FOR THE SAFETY OBSERVATION SOLUTION C-130 8-PROP WINGSTANDS FOR B89 TO THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AFB, GA.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PETROSYS SOLUTIONS INC (PETROSYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/06/2024
Obligated Amount
$4.7M
FA857124P0145 - THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, AND SUPPORT FOR ONE (1) ALLEN-BRADLEY POWERFLEX 250HP AC DRIVE TO THE 402D MAINTENANCE SUPPORT GROUP (MXSG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Wesco International, Inc. (WESCO DISTRIBUTION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/05/2024
Obligated Amount
$31.2k
FA857924P0038 - THE 402ND SOFTWARE ENGINEERING GROUP (402 SWEG), IS REQUIRING THE PAINTING OF FOUR-HUNDRED AND FIFTY (450) LINEAR FEET OF WALLS AND DOORS PAINTED, INSIDE OF AN EXISTING AREA INSIDE OF BUILDING 229E, LOCATED AT WARNER ROBINS AIR FORCE BASE.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
UNIQUE ENDEAVORS, INC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$7.3k
FA857124P0136 - DATAPAQ EXTERNAL DATALOGGING SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/05/2024
Obligated Amount
$40.1k
FA857124C0047 - ONE (1) GS MAX SYSTEM STANDARD PRO PACKAGE WITH ONE (1) MICROSOFT SURFACE PRO.
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GELSIGHT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/04/2024
Obligated Amount
$50k
FA857124C0046 - UNDER SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) TOPIC AF AF193-D001, A VIRTUAL REALITY PAINT TRAINER (VRPT)
Definitive Contract - 541330 Engineering Services
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/04/2024
Obligated Amount
$340k
FA857124P0135 - LASER TRACKER CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/04/2024
Obligated Amount
$0.00
FA857124P0142 - STRESSCHECK SOFTWARE PERPETUAL LICENSES AND MAINTENANCE AND SUPPORT
Purchase Order - 541330 Engineering Services
Contractor
ENGINEERING SOFTWARE RESEARCH AND DEVELOPMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/03/2024
Obligated Amount
$12.7k
FA857124P0139 - COMPUTED RADIOGRAPHY SYSTEMS - INDUSTREX HPX-1
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/30/2024
Obligated Amount
$131.8k
FA857124P0140 - BUILDING 140 FURNITURE PURCHASE USING THE DEPARTMENT OF THE AIR FORCE OFFICE WORKSPACE FURNITURE PROGRAM
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIORS, INC. (CORPORATE INTERIORS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/30/2024
Obligated Amount
$25.4k
FA857924P0036 - THE 581ST SOFTWARE ENGINEERING SQUADRON (SWES) HAS A REQUIREMENT TO MAKE MODIFICATIONS AND REPAIRS TO BUILDING 640 CONFERENCE ROOM.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ADCS CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$5.1k
FA857124P0134 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, AND EQUIPMENT AS NECESSARY TO PROVIDE HOT FORMING PRESS DOOR INSULATION SEAL PARTS FOR THE CYRIL BATH 300T ASSET #WR003765, 402ND MAINTENANCE SUPPORT GROUP, ROBINS AFB, GEORGIA.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
CYRIL BATH COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/22/2024
Obligated Amount
$34k
FA857124P0132 - THIS REQUIREMENT SHALL PROVIDE ALL TRAVEL EXPENSE, LABOR, REPAIR, TOOLS, MATERIALS, PARTS, EQUIPMENT, AND SUPERVISION TO PROVIDE CALIBRATION AND EMERALD CARE MAINTENANCE COVERAGE PLAN FOR THE FOLLOWING STRATASYS FORTUS 450MC 3D PRODUCTION SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
08/19/2024
Obligated Amount
$21.7k

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