Warner Robins Air Logistics Complex Awarded Contracts | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts

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FA857926P0004 - ALEXSYS #14725 GREEN HILLS - APR-52 RWR (BAF 78436)
Purchase Order - 541519 Other Computer Related Services
Contractor
GREEN HILLS SOFTWARE LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$201.7k
FA857926P0003 - INSTALLATION OF PDM PROFESSIONAL ON A SINGLE PRODUCTION SERVER ENVIRONMENT CONFORMING TO SYSTEM REQUIREMENTS
Purchase Order - 541519 Other Computer Related Services
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$15.9k
FA857126P0007 - PARTS WASHER FOLLOW ON
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/25/2025
Obligated Amount
$119.1k
FA857126P0016 - FDB #78308--HIGH PRIORITY--C-130 TCTO 1069 SPECIAL TOOLING
Purchase Order - 332510 Hardware Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/21/2025
Obligated Amount
$95.5k
FA857126P0015 - VDATS - PICKERING PHASE 2 PARTS
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»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/21/2025
Obligated Amount
$17.7k
FA857126P0014 - PAINT BOOTH ROLL-UP DOOR REPLACEMENT
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/20/2025
Obligated Amount
$24.3k
FA857926P0001 - RENEWAL OF SIEMENS QUESTA CORE VHDL APP AND HDL DESIGNER APP SW
Purchase Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
11/19/2025
Obligated Amount
$59.5k
FA857126P0013 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, TRAVEL, TOOLS, TRAINING, LABOR, AND INCLUDE SHIPPING ON THE PARTS LIST IN SUPPORT OF THE LEICA LASER FOR THE COMMODIES MAINTENANCE GROUP (CMXG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
EQUIPMENT RESOURCE CENTER (EQUIPMENT RESOURCE CENTER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/19/2025
Obligated Amount
$388.7k
FA857926P0002 - F-35 CCPS ITA CONNECTORS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AMPHENOL CORPORATION (AMPHENOL CORP)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$61k
FA857126P0008 - 2025-0086685 THIS REQUIREMENT IS A ONE-TIME SUPPLY PURCHASE. ECS BAY LIFTS. POP: 7 NOV 2025 - 13 FEB 2026
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLIED HANDLING SYSTEMS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/06/2025
Obligated Amount
$71.9k
FA857126P0012 - 75980 - TUBE AND CABLE HEXAGON ROMER ARM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EQUIPMENT RESOURCE CENTER (EQUIPMENT RESOURCE CENTER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/06/2025
Obligated Amount
$263.1k
FA857126P0011 - THE CONTRACTOR SHALL PROVIDE ALL PARTS, LABOR, TOOLS, MATERIALS, EQUIPMENT, TRAVEL, AND TRAINING NECESSARY TO PERFORM SCHEDULED SEMI-ANNUAL PREVENTIVE MAINTENANCE LOCATED IN BUILDING 142 AT ROBINS AIR FORCE BASE, GEORGIA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREGL SERVICES, INC. (PREGL SERVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/06/2025
Obligated Amount
$107.6k
FA857126P0005 - THE CONTRACTOR SHALL PROVIDE TO THE 402D COMMODITIES MAINTENANCE GROUP (CMXG), ROBINS AIR FORCE BASE, ALL MATERIALS, PARTS, EXPORT/IMPORT AND SHIPPING NECESSARY TO PROVIDE BLADE BALANCER ADAPTERS AND COUNTERWEIGHT.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/05/2025
Obligated Amount
$95.7k
FA857126D0001 - F-15 REAMERS
IDC - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
JOHNSTON INDUSTRIAL SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/05/2025
Obligated Amount
$111.7k
FA857126P0009 - THE CONTRACTOR IS RESPONSIBLE FOR DELIVERING A COMPLETE SOLUTION CONSISTING OF ONE (1) VIBRATION MACHINE CONTROLLER.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
UNHOLTZ-DICKIE CORPORATION (UNHOLTZ-DICKIE CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/03/2025
Obligated Amount
$58k
FA857126P0010 - A 1-TIME SERVICE FOR C-5 SCAFFOLDING/PLATFORM RENTALS INSTALL AND DISMANTLE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CONTRACTORS ACCESS EQUIPMENT JACKSON, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/03/2025
Obligated Amount
$148.5k
FA857926D0001 - SUPPORT FOR VDATS BUILDS FOR 569 EMXG AND 402 SWEG
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CORELIS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$0.00
FA857126P0004 - THE CONTRACTOR SHALL PROVIDE ALL THE PARTS, MATERIALS, AND TRANSPORTATION NECESSARY TO PROVIDE THE VDATS PARTS FOR THE 402D ELECTRONICS MAINTENANCE GROUP (EMXG) AT WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ADVANCED TESTING TECHNOLOGIES (ADVANCED TESTING TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/27/2025
Obligated Amount
$336k
FA857126P0002 - 78398 - B640 CHILLER LEASE FO
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AMERITEMP LTD. (AMERITEMP LTD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/22/2025
Obligated Amount
$48.6k
FA857126P0003 - ROBERT T. MASON TROPHY REPAIR
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
FOX GROUP INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/20/2025
Obligated Amount
$4.1k

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Awarded Contracts within Warner Robins Air Logistics Complex

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