Center Of Initial Military Training Awarded Contracts | Federal Compass

Center Of Initial Military Training Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124C24P0010 - PT TRACK CLEANING,STRIPING & RELABELING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
M&M ALLIANCES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/19/2024
Obligated Amount
$55.5k
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
W911S024C0003 - WEARABLE BIOSENSOR SERVICES
Definitive Contract - 513210 Software Publishers
Contractor
VIRTUVIA, LLC (VIRTUVIA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/07/2024
Obligated Amount
$1.6M
W911S024P0011 - BRAINHQ GROUP ENTERPRISE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
POSIT SCIENCE CORPORATION (POSIT SCIENCE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/05/2024
Obligated Amount
$153.5k
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
W911S024P0012 - ADVERTISING AND SUPPORT SERVICES
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
PORT WARWICK FOUNDATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/22/2024
Obligated Amount
$18.5k
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
W911S224P0138 - PORTABLE PT INSTRUCTOR STAND 1161787_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2024
Obligated Amount
$156.1k
W911S024P0004 - PRODUCTION SERVICES
Purchase Order - 921110 Executive Offices
Contractor
NORFOLK, CITY OF INC (CITY OF NORFOLK)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/04/2023
Obligated Amount
$9.2k
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
W911S023P0024 - SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
VIRTUVIA, LLC (VIRTUVIA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/21/2023
Obligated Amount
$200k
FA480023P0123 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$98.4k
FA480023P0111 - TRADOC BLDG 501 AV EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$145.1k
W9124C23P0012 - THIS CONTRACT IS FOR CARPET CLEANING, FLOOR STRIPPING AND WAXING FOR THE UNITED STATES ARMY DRILL SARGENT'S ACADEMY.
Purchase Order - 561720 Janitorial Services
Contractor
VANDERHORST ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/31/2023
Obligated Amount
$20k

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Awarded Contracts within Center Of Initial Military Training

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Awarded Contracts by Industry

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