Warner Robins Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Warner Robins Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business

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we have Warner Robins Air Logistics Complex total small business task orders covered.

0003 / FA850116D0014 - VERTICAL RENOVATION IDIQ GROUP ONE PROJECTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DRAKE DEVELOPERS- STAFFORD BUILDERS, A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2016
Obligated Amount
$949.9k
0003 / FA850116D0004 - A&E ENVIRONMENTAL SERVICES
Delivery Order - 541330 Engineering Services
Contractor
GEOSYNTEC CONSULTANTS INC
Contracting Agency/Office
Air Force
Effective date
09/15/2016
Obligated Amount
$38k
0004 / FA850116D0005 - GEOSPATIAL INFORMATION SERVICES TASK ORDER 0004
Delivery Order - 541330 Engineering Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2016
Obligated Amount
$158.1k
0003 / FA855414D0001 - TEST AND EVALUATION OF BRU-57 BOMB RACKS AND ACCESSORIES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (EDO CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/09/2015
Obligated Amount
$138.8k
0145 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT ROBINS, GA BLDG 301.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/19/2015
Obligated Amount
$10.8k
0006 / FA850114D0001 - CONSTRUCTION OF TECHNICAL ORDER LIBRARY NEAR BUILDING 640
Delivery Order - 541330 Engineering Services
Contractor
PMWI, LLC
Contracting Agency/Office
Air Force
Effective date
06/05/2015
Obligated Amount
$74.4k
0018 / FA850112D0005 - AMXG LAUNDRY SVC--OPTION 3
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC
Contracting Agency/Office
Air Force
Effective date
03/18/2015
Obligated Amount
$62.7k
0019 / FA852010D0015 - CL NEW A&AS TASK ORDER
Delivery Order - AFMC A&AS FMS - 541611 Administrative Management and General Management Consulting Services
Contractor
Saalex Corp. (SAALEX CORP.)
Contracting Agency/Office
Air Force
Effective date
01/12/2015
Obligated Amount
$52.3k
0006 / FA857114D0001 - SOFTWARE ENGINEERING AND INFORMATION TECHNOLOGY SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/03/2014
Obligated Amount
$243.7k
0004 / FA852013D0001 - ENGINEERING SERVICES APPLICABLE TO MEDIUM CALIBER AIRCRAFT GUNS
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS-OTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$2.2M
0003 / FA852013D0001 - ENGINEERING SERVICES FOR MEDIUM CALIBER AIRCRAFT GUNS
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS-OTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$1.9M
0048 / FA850111D0001 - CONSTRUCT LASER ROOM BLDG 635
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2014
Obligated Amount
$56.2k
0006 / FA852013D0001 - ENGINEERING SERVICES APPL TO MEDIUM CALIBER AIRCRAFT GUNS
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS-OTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2014
Obligated Amount
$9.8k
0004 / FA857114D0001 - SOFTWARE ENGINEERING AND INFORMATION TECHNOLOGY SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/25/2014
Obligated Amount
$373k
0005 / FA850113D0019 - BLDG 137 ROOF
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 238160 Roofing Contractors
Contractor
A-VET/MGC A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2014
Obligated Amount
$410.6k
0017 / FA853813D0014 - ORDER FOR ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/13/2014
Obligated Amount
$75k
0003 / FA850113D0019 - INSTALL NEW PVC ROOF ON BUILDING 54 AT ROBINS AFB, GA
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 238160 Roofing Contractors
Contractor
A-VET/MGC A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
05/21/2014
Obligated Amount
$528.2k
0018 / FA852010D0012 - DELIVERY ORDER AGAINST EXISTING CONTRACT
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
B-K MANUFACTURING CO., INC.
Contracting Agency/Office
Air Force
Effective date
04/28/2014
Obligated Amount
$86.2k
0003 / FA850113D0007 - BUILD PHASE RAFB BLDG 640 RENOV 10,200SF
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Colossal, LLC (PATRIOT COMM)
Contracting Agency/Office
Air Force
Effective date
04/02/2014
Obligated Amount
$2.2M
0004 / FA850113D0006 - DESIGN/BUILD OF ROLLUP DOORS AT BLDG 20042.
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
MK JV
Contracting Agency/Office
Air Force
Effective date
02/24/2014
Obligated Amount
$1.3M

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