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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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
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
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
FA850126FG002 / GS21F0104W - MOTORS, ELECTRICAL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$21.5k
FA850125F0249 / FA850123D0017 - VTC INSTALL WEB CONF MS TEAMS BLDG 300, COLLABORATION ROOM
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$22.4k
FA852025FB004 / FA852025DB001 - MALD CLS ORDER
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$12.3M
FA850125F0253 / FA805522A3003 / GS35F446AA - TO PURCHASE MWS LAPTOPS FOR AFLCMC/EBU
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
09/26/2025
Obligated Amount
$31.8k
FA850125F0254 / FA850123D0017 - VTC ANNUAL MAINTENANCE - USAF AFMC ROBINS WRALC-CC RM 1 CAP 15 AND CAP 50
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$11.7k
FA850125F0252 / FA850123D0017 - VTC INSTALL WEB CONFMS TEAMS AFLCMC/EBU BLDG 300, RM 89E (UPGRADE)
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$63.8k
FA850125F0250 / FA805522A3003 / GS35F446AA - TO PURCHASE MWS LAPTOPS FOR AFLCMC/EBU
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
09/26/2025
Obligated Amount
$15.6k
N0016425FJ636 / N0016420DJN76 - 9MM FRANGIBLE AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/23/2025
Obligated Amount
$4.9M
FA857125F0093 / 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
09/22/2025
Obligated Amount
$4.4M
FA857125F0096 / FA857125D0006 - THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, EQUIPMENT, LABOR, WARRANTIES, AND SHIPPING COSTS NECESSARY TO DELIVER LIFTS TO OKLAHOMA CITY AIR LOGISTICS CENTER (OC-ALC), OGDEN AIR LOGISTICS CENTER (OO-ALC) AND WARNER ROBINS AIR LOGISTICS CENTER (WR-ALC)
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/22/2025
Obligated Amount
$1.8M
FA812525F0077 / FA812525A0009 - HUMAN LIFTS IN ACCORDANCE WITH THE ITEM DESCRIPTION.
BPA Call - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MAN LIFT MANUFACTURING SHELBY, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$589.5k
FA857125F0092 / FA857121A0012 - THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, AND LABOR REQUIRED TO PROVIDE TWO (2) C-5 WING CABLE KITS FOR THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA IAW THE PURCHASE DESCRIPTION ATTACHED.
BPA Call - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/22/2025
Obligated Amount
$81.7k
FA850125F0232 / FA850123D0017 - VTC ANNUAL MAINTENANCE 402 SWEG
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
$5.9k
FA850125F0197 / FA850122D0003 - 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
ZAPATA/AME JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$541k
FA850125F0191 / FA850122D0004 - 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
RAYMOND POND ENTERPRISE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$296.4k
FA852025FB007 / FA852025DB002 - F-15E CONTAINER SIDE PLATE HOGOUT PROTOTYPE
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS-OTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$532.5k

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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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