78th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

78th Air Base Wing Awarded Task Orders and BPA Calls

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FA857126F0020 / 47QMCA18D000G - BAF # 77363 NEW DOOSAN BOBCAT BC30S-7 36V ELECTRIC 6,000 LB. CAPACITY FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
01/13/2026
Obligated Amount
$43k
FA850126F0025 / FA850124D0009 - DECEMBER 2025 182,000 GALLONS PROPANE ORDER.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Air Force
Effective date
01/12/2026
Obligated Amount
$163.8k
FA850126F0022 / FA850125D0002 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$1.2M
FA850126F0017 / FA850124D0007 - NOVEMBER 2025 PROPANE PURCHASE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$95.4k
FA850126F0015 / FA850125D0006 - MASS NOTIFICATION SYSTEM SUSTAINMENT AND PARTS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$138.6k
FA850126F0003 / GS06Q17BQDS206 - MAINTENANCE, REPAIR, AND INSPECTION OF VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT ROBINS AIR FORCE BASE. THE PERIOD OF PERFORMANCE INCLUDES 12- MONTH BASE PERIOD, 4 SEPARATE 12-MONTH OPTION PERIODS, AND A 6 MONTH EXTENSION-OF-SERVICES CLAUSE.
Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$240.3k
FA850126F0006 / FA850125D0002 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/14/2025
Obligated Amount
$9.8k
FA850126FG005 / 47QTCA21A001U / 47QTCA18D009F - IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$18.3k
FA850126FG004 / NNG15SD76B - IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$24.2k
FA850126FG003 / NNG15SC33B - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$24.4k
FA850126F0001 / FA850124D0011 - FY 26 O AND M CUSTODIAL TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC (GOOD VOCATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.4M
FA850125F0152 / FA805523A3010 / GS35F0213W - 78 LMR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$70k
FA850125F0259 / FA850125D0003 - VOIP-VOSIP LICENSE AND HARDWARE EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1202698.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$663.9k
FA850125F0257 / NNG15SC20B - ESXI TECH REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$569.3k
FA850125F0260 / FA805522A3003 / GS35F446AA - SIX (6) HP ZBOOK FURY 16 G11 MOBILE WORKSTATIONS PCS AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$13.9k
FA850125F0251 / GS06Q17BQDS205 - BOILER INSPECTION SERVICES FOR BUILDING 177 AND 644 AT ROBINS AFB.
Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$23k
FA850125F0242 / FA850125D0003 - CISCO SWITCHES AND EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1201687_02.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$151.7k
FA850125F0241 / FA850125D0003 - THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$74.2k
FA850125F0233 / FA850125D0002 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$1.1M
FA850125F0235 / FA850123D0017 - FY25 F18JG 372420 78LRS VTC ANNUAL MAINTENANCE RENEWALPOP: 28 SEP 2025 - 27 SEP 2026
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$6.5k

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Awarded Task Orders within 78th Air Base Wing

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Awarded Task Orders by Industry

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