Warner Robins Air Logistics Complex Awarded Contracts - Total Small Business | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts - Total Small Business

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1 - 20 of 31
FA857122P0093 - INSTALL MODULAR STRUCTURE INSIDE BUILDING 353
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR ENTERPRISES, LIMITED LIABILITY COMPANY (HARBOR FED CON LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/15/2022
Obligated Amount
$118.5k
FA857122A0008 - ALUMINUM HONEYCOMB CORE MATERIAL
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HURLEN CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/29/2022
Obligated Amount
$0k
FA857122A0010 - ALUMINUM HONEYCOMB CORE MATERIAL
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TALLAMOND, LLC (TALLAMOND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/29/2022
Obligated Amount
$0k
FA857122P0049 - MAGNETIC PARTICLE WET BENCH
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TEST EQUIPMENT DISTRIBUTORS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
03/02/2022
Obligated Amount
$176.5k
FA857122P0009 - OVERHEAD CRANE EXTENSION
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
HECO-PACIFIC MANUFACTURING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/27/2021
Obligated Amount
$17.6k
FA857122P0002 - FLASHJET & LASER TECHNICAL SUPPORT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GE Maching Services (EWING MACHINE SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/01/2021
Obligated Amount
$531.2k
FA857121P0124 - NITROGEN GENERATOR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/19/2021
Obligated Amount
$108.5k
FA857117P0027 - FTIR SYSTEM WITH 20 M GAS CELL
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/06/2017
Obligated Amount
$22.4k
FA857117P0058 - TERADYNE DIGITAL CHANNEL CARD
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TERADYNE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
03/30/2017
Obligated Amount
$84.8k
FA850116P0025 - RELOCATION OF MODULA VERTICAL CAROUSELS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN SPECIALTY OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
06/28/2016
Obligated Amount
$31.4k
FA857115P0012 - LAMP FILTER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PYNCO INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/17/2014
Obligated Amount
$19.4k
FA857114P0073 - TITANIUM SHEET
Purchase Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/14/2014
Obligated Amount
$42.9k
FA857114P0013 - ALUMINUM PLATE
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
AMI METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/20/2013
Obligated Amount
$47.3k
FA857113P0230 - TITANIUM PLATE PIECES
Purchase Order - 331491 Nonferrous Metal
Contractor
RIVER CITY STEEL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/24/2013
Obligated Amount
$0k
FA857113P0199 - GLSTUDIO BASIC SUPPORT (2ND+)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DISTI, LLC (DISTI CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/08/2013
Obligated Amount
$42k
GS40T13SJP0010 - SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
COMPUTER CABLING OF GA INC (COMPUTER CABLING OF GA., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
06/26/2013
Obligated Amount
$58k
FA857113P0146 - PN: 172-DSW TIGER DESKTOP SOFTWARE WITH
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/21/2013
Obligated Amount
$57.1k
GS40T13SJP0008 - KG250 RACKS REQUIREMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMPUTER CABLING OF GA INC (COMPUTER CABLING OF GA., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
06/11/2013
Obligated Amount
$26.7k
FA857113P0148 - HEAT TREATED METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
05/22/2013
Obligated Amount
$39.5k
GS40T13SJP0007 - AIMES SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/15/2013
Obligated Amount
$5.9M

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Awarded Contracts within Warner Robins Air Logistics Complex

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