Fort Jackson Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

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: $126.5k

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

W911S224P1276 - 1" ALUMINUM VENETIAN BLIND UNISON BUY # 1183258

Purchase Order - 337920 Blind and Shade Manufacturing

Contractor: ESSENTIAL PRODUCTS OF AMERICA, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/29/2024
Obligated Amount: $27.2k

W9124C24P0014 - THERMWOOD TABLE REPAIR SERVICE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: THERMWOOD CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date: 08/26/2024
Obligated Amount: $18.2k

W911S224P1119 - TOP LOAD WASHER & DRYER UNISON BUY PACKAGE: 1181108

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: 08/26/2024
Obligated Amount: $120.7k

W911S224P1012 - UNISON BUY #1178444 ENCLOSED COMPACT EXCAVATOR

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: STEEN ENTERPRISES, INC. (STEEN ENTERPRISES INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/08/2024
Obligated Amount: $79.3k

W911S224P1011 - UTILITY TRACTOR WITH 12FT FOLDING ROTARY UNISON BUY PACKAGE: 1178420

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: STEEN ENTERPRISES, INC. (STEEN ENTERPRISES INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/07/2024
Obligated Amount: $71.7k

W9124C24C0009 - SSI CUSTODIAL SERVICES

Definitive Contract - 561720 Janitorial Services

Contractor: TUNISTA OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date: 07/31/2024
Obligated Amount: $228.4k

W911S224P0762 - ALUMINUM PLATES UNISON BUY #1171212

Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: WALCO ENTERPRISES INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/27/2024
Obligated Amount: $0.00

W911S224P0751 - UNISON BUY #1174981 COMPACT TRACK LOADER WITH ATTACHMENTS

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: STEEN ENTERPRISES, INC. (STEEN ENTERPRISES INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 06/25/2024
Obligated Amount: $122.6k

W911S224P0734 - ALUMINUM PLATES UNISON BUY PACKAGE: 1171212