Army Training Center Awarded Contracts | Federal Compass

Army Training Center Awarded Contracts

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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
$763.1k
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
$38.7k
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
W9124C23A0004 - STAFF RIDE
BPA - 485510 Charter Bus Industry
Contractor
CROWN BASED SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/04/2023
Obligated Amount
$8.8k
W911S223P0523 - HAND WASH STATIONS FOR RANGES UNISON BUY #1134416_01
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
TWO-TAC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/27/2023
Obligated Amount
$12.9k
W9124C23C0001 - FREEZER MAINTENANCE AND REPAIRS SERVICE CONTRACT
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COOK REFRIGERATION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/03/2023
Obligated Amount
$75.4k
W9124C23P0001 - PARTS WASHER MAINTENANCE AND SOLVENT SERVICE FOR THE CONSOLIDATED EQUIPMENT MAINTENANCE AND STORAGE FACILITY.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE-CRYSTAL CLEAN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/20/2022
Obligated Amount
$8k
W911S222P1591 - UNISON BUY# 1118065_02 POLAR KING FREEZER MODEL M1010
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2022
Obligated Amount
$39.9k
W911S222P1412 - UNISON BUY# 1118065 POLAR KING FREEZER MODEL M1010
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2022
Obligated Amount
$0.00
W911S222P1005 - 10X10 POLAR KING FREEZER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2022
Obligated Amount
$0.00
W9124C22C0014 - ARTIFICIAL COMBAT FIELD TEST TURF INSTALLATION, EXTENSION AND DRAINAGE REQUIREMENT LOCATED ON FORT JACKSON.
Definitive Contract - 238990 All Other Specialty Trade Contractors
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
07/31/2022
Obligated Amount
$1.2M
W9124C22P0005 - CUBICLE PURCHASE AND INSTALLATION FOR THE UNITED STATES ARMY TRAINING CENTER G3 ON FORT JACKSON.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/30/2022
Obligated Amount
$95.1k

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