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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FA850126F0046 / FA850125D0004 - 78 CEG CISCO COIN SWITCHES AND EQUIPMENT IAW PROPOSED EQUIPMENT LIST FOR UNISON BUY 1206057.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$25.9k
FA850126F0041 / FA850124D0005 - BOILER TUBE REPAIR FOR BLDG 177 AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
02/13/2026
Obligated Amount
$0.00
FA857126F0025 / 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
02/10/2026
Obligated Amount
$82.1k
FA850126F0037 / FA850124D0007 - TO PROVIDE AND TRANSFER 100,000 GALLONS OF PROPANE TO STORAGE TANKS LOCATED AT BUILDING 8216 ON MARCHBANKS ROAD. THE PROPANE SHOULD BE PROVIDED IN ACCORDANCE WITH THE RULES AND REQUIREMENTS OF THE PROPANE IDIQ CONTRACT.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office
Air Force
Effective date
02/05/2026
Obligated Amount
$102k
FA850126F0033 / FA850124D0007 - ORDERING 250,000 GALLONS OF PROPANE FOR JANUARY 2026
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$287.5k
FA850126F0034 / FA850124D0005 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$2.2M
FA850126F0031 / HC108425A0002 / 47QSWA18D008F - FUNDING FOR U.S. FEDERAL VMWARE CLOUD FOUNDATION 5. CONTINUED SOFTWARE SUSTAINMENT AND MAINTENANCE SUPPORT. PERIOD OF PERFORMANCE: 1 FEBRUARY 2026 - 5 AUGUST 2026
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$68.2k
FA850126F0029 / 47QSHA21D002K - HOOD DUCT AND GREASE TRAP MAINTENANCE AND CLEANING AROUND ROBINS AIR FORCE BASE.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
01/26/2026
Obligated Amount
$73.7k
FA850126F0028 / FA850124D0007 - JANUARY 2026 PROPANE PURCHASE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office
Air Force
Effective date
01/21/2026
Obligated Amount
$90k
FA850126F0026 / 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
01/21/2026
Obligated Amount
$99.8k
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
$245.2k
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

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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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