Warner Robins Air Logistics Complex Awarded Task Orders and BPA Calls | Federal Compass

Warner Robins Air Logistics Complex Awarded Task Orders and BPA Calls

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47QSWC26F0042 / 47QSWC21A0009 / GS07F0558Y - MB4 TUGS CALL ORDER 22 3 EA
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Wollard International, LLC (TLD WOLLARD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/19/2026
Obligated Amount
$466k
47QSWC26F0041 / 47QSWC21A0009 / GS07F0558Y - 47QSWC26F0041 MB4 TUGS CALL ORDER 21 1 EA
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Wollard International, LLC (TLD WOLLARD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/17/2026
Obligated Amount
$169.1k
47QSWC26F0009 / 47QSWC21A0009 / GS07F0558Y - 47QSWC26Q0011 MB4 TUGS CALL ORDER 20 1 EA
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Wollard International, LLC (TLD WOLLARD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/10/2025
Obligated Amount
$154.7k
FA850126F0008 / FA850125D0003 - RACEWAY Y9 BLDG 640 - CISCO
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$24.4k
FA857126F0010 / FA857122D0001 - THIS ACQUISITION IS FOR A-E SERVICES TO SUPPORT THE 402D MXSG/MXDEU ON BEHALF OF THE WARNER ROBINS AIR LOGISTICS COMPLEX (ALC). THE CONTRACTOR SHALL PROVIDE TITLE I, TITLE II, AND OTHER A-E SERVICES TO ROBINS AIR FORCE BASE, GEORGIA (RAFB).
Delivery Order - 541620 Environmental Consulting Services
Contractor
EXP U.S. SERVICES 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
$216.7k
FA850126F0011 / FA850125D0003 - 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
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$7.6k
FA850126F0010 / FA850125D0005 - 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
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$164.4k
FA857126F0009 / GS07F383AA - KEYENCE MICROSCOPES
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Tevet LLC (TEVET, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/14/2025
Obligated Amount
$244.4k
FA857126F0008 / FA857126D0001 - DO - F15 REAMERS 1ST DO_78268
Delivery Order - 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
FA857126F0006 / FA857122D0001 - EMERGENCY AND IMMINENT DANGER SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
EXP U.S. SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/04/2025
Obligated Amount
$85k
FA850126F0004 / 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
10/31/2025
Obligated Amount
$20.7k
FA857126F0007 / FA857121D0001 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT.
Delivery 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
10/30/2025
Obligated Amount
$2.7M
FA857126F9001 / FA805523A3010 / GS35F0213W - LMRS
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»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/16/2025
Obligated Amount
$153.8k
FA857126F0002 / FA857121D0005 - VERSATILE DIAGNOSTIC AUTOMATED TEST STATIONS COMPONENTS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/15/2025
Obligated Amount
$112.8k
FA857126F0004 / NNG15SC71B - THE CONTRACTOR SHALL PROVIDE THE PALO ALTO FIREWALL ANNUAL MAINTENANCE RENEWAL WITH THE PREMIUM SUPPORT SUBSCRIPTION (PNS.: PAN-SVCPREMUSG-3260-R-2 FOR TWO (2) EACH PALO ALTO FIREWALL ASSETS WHICH INCLUDES TECHNICAL SUPPORT FOR EACH SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/14/2025
Obligated Amount
$17.8k
FA857926F9005 / GS35F446AA - HP ZBOOK FURY 16 G11 MOBILE WORKSTATION
Delivery Order - 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
10/08/2025
Obligated Amount
$59.9k
FA857126F0001 / FA857123A0001 - THE CONTRACTOR SHALL PROVIDE TO THE WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC), RAFB, ALL MACHINES, EQUIP., AND ACCESSORIES AS OFFERED ON THE AUTOCRIB WEBSITE (HTTPS://WWW.AUTOCRIB.COM/); TO INCLUDE LABOR, MAINTENANCE, TOOLS, AND TRAVEL, AS NEEDED.
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/07/2025
Obligated Amount
$182k
FA850126F0002 / FA850124D0011 - FY26 CSAG 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
$4.3M
FA850126FG001 / GS21F0086U - POWER AND HAND PUMPS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
A.D.A. SUPPLIES & LEASING SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$25k
FA850126FG006 / NNG15SC82B - IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$24.9k

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Awarded Task Orders within Warner Robins Air Logistics Complex

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Awarded Task Orders by Industry

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