Fort Jackson Awarded Contracts | Federal Compass

Fort Jackson Awarded Contracts

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W9124C25PA009 - REPAIR OF THE NEC UNINTERRUPTED POWER SUPPLY (UPS) AND AUTOMATIC TRANSFER SWITCH (ATS) SYSTEMS THAT FAILED DURING A POWER OUTAGE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EATON CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/21/2025
Obligated Amount
$7.3k
W9124C25CA014 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE MAINTENANCE FOR THE 3D SYSTEMS INC. 3D PRINTER ON US ARMY SLA PROX 950 SYSTEM LOCATED AT THE TRAINING SUPPORT CENTER (TSC).
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/23/2025
Obligated Amount
$19.6k
W9124C25CA012 - TO REINSTALL AN INTEGRATED VIDEO WALL WITHIN THE INSTALLATION OPERATION CENTER BLDG. 7533 AT FORT JACKSON, SC TO ENHANCE THE SITUATIONAL AWARENESS, OPERATIONAL COORDINATION, AND MISSION COMMAND CAPABILITIES.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/24/2025
Obligated Amount
$5.4k
W911S225PA330 - S2PS: MILITARY WORKING DOG OBSTACLE COURSE SOLICITATION #W911S225U0443
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VINYL WORKS, INC (VINYLWORKS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/21/2025
Obligated Amount
$47.4k
W9124C25AA001 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE EMERGENCY SPILL AND ENVIRONMENTAL RESPONSE ON FORT JACKSON, SC.
BPA - 562910 Remediation Services
Contractor
ITMS - GES JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/12/2025
Obligated Amount
$0.00
W911S225PA296 - S2P2: 25 METER ZERO TARGETS: W911S225U0642
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/05/2025
Obligated Amount
$21.3k
W9124C25CA003 - THE KTR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM OPERATIONS FOR PROVIDING ICO2 GAS ON A KEEP FULL PROGRAM.
Definitive Contract - 325120 Industrial Gas Manufacturing
Contractor
PAULA F. PRICE ENTERPRISES, LLC (PAULA F PRICE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/03/2025
Obligated Amount
$45.7k
W911S225PA030 - GLAZING BLANKS BALLISTIC WINDOW
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/12/2024
Obligated Amount
$16.6k
W9124C25D0001 - SAMPLE COLLECTION, ANALYSIS, AND REPORTS
IDC - 541380 Testing Laboratories
Contractor
J. L. ROGERS & CALLCOTT ENGINEERS, INC. (J. L. ROGERS & CALLCOTT ENGINEERS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/19/2024
Obligated Amount
$29.2k
W9124C25P0001 - MONITORING SERVICE/WEB PORTAL ACCESS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
POWER AND ENERGY SERVICES, INC. (POWER & ENERGY SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/22/2024
Obligated Amount
$37k
W9124C24P0022 - EQUIPMENT RENTAL ONE (1) HYDRAULIC EXCAVATOR WITH MULCHER FOR ONE MONTH
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Blanchard Machinery Co (BLANCHARD MACHINERY CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/27/2024
Obligated Amount
$16.9k
W911S224P1589 - CATHOLIC VESTMENTS UNISON BUY # 1186179
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MICHIGAN CHURCH SUPPLY CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2024
Obligated Amount
$10.9k
W911S224P1534 - SEARCH & RESCUE DRONE UNISON BUY PACKAGE: 1185488
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DRONE ARRIVAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$13.7k
W911S224P1441 - TOP LOAD WASHER & DRYER UNISON BUY PACKAGE: 1184595
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
09/16/2024
Obligated Amount
$118.8k
W9124C24P0017 - GARRISON CONFERENCE ROOM AUDIO, VISUAL UPGRADES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ADVANCED VIDEO INCORPORATED (ADVANCED VIDEO GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/09/2024
Obligated Amount
$58.7k
W911S224P1316 - UNISON BUY #1183976 RB-40 D-SERIES BENCHTOP DISP. ROBOT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2024
Obligated Amount
$57.4k
W911S224P1291 - TRAINING MANNEQUINS UNISON BUY PACKAGE: 1179133
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2024
Obligated Amount
$22.7k
W9124C24P0016 - ACES TAPS MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ML3 LOGISTICS SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/04/2024
Obligated Amount
$5.5k
W911S224P1293 - INTEGRA-ABS BASE RESIN UNISON BUY PACKAGE: 1176551_02
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2024
Obligated Amount
$119k
W911S224P1288 - S2P2 BOBCAT SKID STEER LOADER UNISON BUY # 1180016
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2024
Obligated Amount
$57.7k

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