Center Of Initial Military Training Awarded Contracts | Federal Compass

Center Of Initial Military Training Awarded Contracts

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1 - 20 of 169
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
$100k
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
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
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
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
$22.2k
W911S223P1132 - UNISON BUY# 1145643 OFFICE CHAIRS AND CONFERENCE TABLE
Purchase Order - 337214 Office Furniture
Contractor
MAYNARD ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/10/2023
Obligated Amount
$82.6k
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
$0k
W911S223P1057 - UNISON BUY 1142971_01 -OUTDOOR FITNESS PAVILION 24X16
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMPSON PARTNERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/01/2023
Obligated Amount
$149.6k
W911S023P0010 - PRODUCTION SERVICES - FORT MONROE
Purchase Order - 712120 Historical Sites
Contractor
FORT MONROE AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/13/2023
Obligated Amount
$63.2k
W911S223P0609 - UNISON BUY# 1135043 DISPLAY CASE, 32X32X84, W/ SHELVES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker 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
05/12/2023
Obligated Amount
$24.7k
W911S023P0008 - BASE YEAR CONTRACTING SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
05/11/2023
Obligated Amount
$249.5k
W911S223P0560 - UNISON BUY# 1132166 CLIMBING POD
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
OKINSON GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/08/2023
Obligated Amount
$85.5k
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
$36.8k
W9124C23P0004 - CARPET REPLACEMENT CONTRACT FOR THE INITIAL MILITARY TRAINING LEADERSHIP SCHOOL LOCATED ON FORT JACKSON.
Purchase Order - 238330 Flooring Contractors
Contractor
FILLMORE CONTRACTS, LLC (FILLMORE CONTRACTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/20/2023
Obligated Amount
$26.5k
W911S223P0101 - BLEACHERS UNISON BUY # 1123018_02
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/04/2023
Obligated Amount
$70k
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

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