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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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
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 - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$151.7k
FA850125F0233 / FA850125D0002 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - 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
FA850125F0210 / FA850122D0005 - PROJECT TITLE: DEMO BUILDING 400 PROJ: 210459 THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS.
Delivery Order - 541310 Architectural Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$98.5k
FA850125F0223 / FA850123D0004 - CONSTRUCTION: NEW POOL HOUSE, SWIMMERS BATH HOUSE, BUILDING 960
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
CHARLTON ENTERPRISE INC (CHARLTON ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$2.3M
FA850125F0219 / FA850122D0005 - PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS.
Delivery Order - 541310 Architectural Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$362.6k
FA850125F0221 / FA850125D0003 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$1.1M
FA850125F0216 / FA850123D0017 - FY25 F47U8 364299 78ABW SC VTC ANNUAL MAINTENANCE
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$3.5k
FA850125F0211 / FA850123D0017 - FY25 F47U8 364299 78ABW SC VTC - LCD INSTALLATION RM107 AND 121
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$1.6k
FA850125F0181 / FA850123D0017 - VTC SECURE WEB CONFERENCING B560
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$13.7k
FA857125F0084 / FA857123D0008 - CLUB CAR GOLF CARTS
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/05/2025
Obligated Amount
$100k
FA850125F0188 / FA805522A3003 / GS35F446AA - FY25 F47U8 78ABW/CPTS FM9 300500 CPTS LAPTOPS $62,343.32
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
09/03/2025
Obligated Amount
$62.3k
FA850125F0185 / FA850123D0017 - VTC ANNUAL MAINTENANCE SITE ID B906 ROOM 128: 78 ABW/CC BUILDING 906, ROOM 128 AND SITE ID B906 ROOM 129: USAF AFMC ROBINS 78 ABW/CC ROOM 129
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$10.5k
FA850125F0183 / FA850125D0005 - THIS IS A BRAND-NAME, FIRM FIXED PRICE DELIVERY ORDER FOR CISCO COMMERCIAL PRODUCTS.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$393.9k
FA850125F0186 / FA850123D0017 - VTC ANNUAL MAINTENANCE SITE ID B560: USAF AFMC ROBINS 78 ABW CCP CAP 120 SITE ID B559: 78 ABW/XP RCC ANNEX
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$12k
W50S6Z25FA006 / N0024424D0009 - SPIRAL 4 116 ACW CELLPHONES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$88.5k

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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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