Army Training Center Awarded Contracts | Federal Compass

Army Training Center Awarded Contracts

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W9124C25PA014 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM INSTALLATION OF 49 CUBICLES AND FURNITURE LOCATED ON FORT JACKSON.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2025
Obligated Amount
$33.7k
W9124C25PA004 - USATC CEMSF SPACESAVERS/HANEL LEANLIFT PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/03/2025
Obligated Amount
$8.1k
W9124C25CA009 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE A NON-PERSONAL SERVICE FOR THE MAINTENANCE OF THE ENHANCED SEPARATE AND SECURE (ESS) INTRUSION DETECTION SYSTEM (IDS) FOR THE UNITED STATES ARMY TRAINING CENTER AND FORT JACKSON.
Definitive Contract - 561621 Security Systems Services
Contractor
PAMUNKEY INDIAN ENTERPRISES - PROFESSIONAL SERVICES (PIE-PS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/06/2025
Obligated Amount
$638.5k
W9124C25CA007 - USATC CEMSF VEHICULAR GATE OPERATOR REPAIR BY REPLACEMENT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/28/2025
Obligated Amount
$23.4k
W9124C25A0001 - BLANKET PURCHASE AGREEMENT TO THE ARMAG GATE MAINTENANCE FOR THE UNITED STATES ARMY TRAINING CENTER ON FORT JACKSON.
BPA - 561621 Security Systems Services
Contractor
COX SEEDLINGS CONTRACTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/31/2024
Obligated Amount
$21.8k
W9124C24P0018 - TRAFFIC CIRCLE, NEW RAISED BED CREATION
Purchase Order - 561730 Landscaping Services
Contractor
CMB SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/23/2024
Obligated Amount
$173.7k
W9124C24P0019 - ATC HILTON FIELD AUDIO SYSTEM UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ND3 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/20/2024
Obligated Amount
$125.2k
W911S224P1343 - PORTABLE WATER TRAILER UNISON BUY # 1177493_04
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARIZONA TRAILER SPECIALISTS, INC (ARIZONA TRAILER SPECIALISTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$22.8k
W911S224P1158 - 72 INCH ROUND FIBERGLASS UMBRELLA UNISON BUY #1170942_01
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2024
Obligated Amount
$16.4k
W911S224P0836 - UNISON BUY # 1170942_01 METAL PICNIC TABLE 46??? DIAMETER
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
FADICO SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2024
Obligated Amount
$0.00
W911S224P0698 - UTV RANGER CREW XP1000 NORTHSAT POLARIS UNISON BUY # 1170219_01
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2024
Obligated Amount
$169.6k
W911S224P0626 - POLAR KING FREEZER UNISON BUY # 1168567_01
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/30/2024
Obligated Amount
$78.1k
W9124C24P0009 - MOWING
Purchase Order - 561730 Landscaping Services
Contractor
OSMIUM DEVELOPMENT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/30/2024
Obligated Amount
$9.3k
W911S224P0586 - METAL WARDROBES & 3-DRAWER METAL CHEST UNISON BUY # 1170333_01
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
CHICAGO AMERICAN MANUFACTURING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/21/2024
Obligated Amount
$123.1k
W911S224P0555 - ELECTRIC STACKED DRYERS UNISON BUY # 1170344
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
BBE SALES & LEASING INC (BBE SALES & LEASING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/14/2024
Obligated Amount
$42.9k
W9124C24D0005 - USATC/FORT JACKSON BASE ICE CONTRACT
IDC - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC. (ZIPPY ICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/09/2024
Obligated Amount
$1.2M
W9124C24P0004 - SUPPLY AND MAINTENANCE OF SMARTRACK STANDALONE SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WILLIAMS SOFTWARE ASSOCIATES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
04/11/2024
Obligated Amount
$45.7k
W9124C23P0027 - BLDG. 3390 ABATEMENT AND CARPET REPAIR
Purchase Order - 238330 Flooring Contractors
Contractor
CMB SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/26/2023
Obligated Amount
$41.8k
W9124C23C0009 - THIS IS FOR NON-PERSONAL SERVICES TO INCLUDE INSTALLATION OF DIGITAL DISPLAY SIGNAGE/BILLBOARDS AT THE ENTRANCES OF FORT JACKSON GATES (2) TWO, (4) FOUR, AND (1) ONE.
Definitive Contract - 541850 Indoor and Outdoor Display Advertising
Contractor
Pyramid Contracting (PYRAMID CONTRACTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/25/2023
Obligated Amount
$411k
W9124C23P0011 - CONTRACT AWARD FOR BASIC COMBAT TRAINING RESILIENCE PROGRAM ON FORT JACKSON.
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
BLACK BELT 4 LIFE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/24/2023
Obligated Amount
$44.4k

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