Soldier Support Institute Awarded Contracts | Federal Compass

Soldier Support Institute Awarded Contracts

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W9124C25AA003 - THE CONTRACTOR SHALL PROVIDE REGISTRATION FEE VOUCHERS, STUDY MATERIALS, PRACTICE EXAMS, AND EXAM VOUCHERS FOR EACH FINANCE AND COMPTROLLER (FC) SERVICE MEMBER TO HELP PURSUE AND SECURE A CIVILIAN CREDENTIAL.
BPA - 513130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC. (ENRICHMENT BOOKSTORE & ART CENTER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/07/2025
Obligated Amount
$0.00
W9124C24C0018 - CERTIFIED AT SUPPORT SERVICES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AEROBODIES FITNESS COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/27/2024
Obligated Amount
$93.3k
W9124C24A0003 - BLANKET PURCHASE AGREEMENT FOR THE SOLDIER SUPPORT INSTITUTE ADJUTANT GENERAL'S SCHOOL TO SUPPORT THE HUMAN RESOURCE CREDENTIALING PROGRAM FROM 26 SEPTEMBER 2023 TO 26 SEPTEMBER 2026.
BPA - 513130 Book Publishers
Contractor
HUMAN RESOURCE CERTIFICATION INSTITUTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/25/2024
Obligated Amount
$79.6k
W9124C24P0012 - FURNISH & INSTALLATION OF RFID LOCKS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CORG MANAGEMENT GROUP, LLC (CORG MANAGEMENT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/13/2024
Obligated Amount
$245.9k
W911S224P1186 - GRAVEL UNISON BUY PACKAGE: 1180483
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY 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
$14k
W911S224P1162 - UNISON BUY #1178702_02 INSTALLATION OF FENCE AND MATERIAL
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/23/2024
Obligated Amount
$28.1k
W911S224P1147 - WOOD GUARD TOWER UNISON BUY # 1179950
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2024
Obligated Amount
$16.5k
W9124C24P0013 - REMOVE/REPLACE ACCESS CONTROL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CORG MANAGEMENT GROUP, LLC (CORG MANAGEMENT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/16/2024
Obligated Amount
$73.1k
W911S224P0645 - UNISON BUY# 1173119 6 MAN RANGER CREW XP
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/03/2024
Obligated Amount
$22.8k
W911S224P0642 - GRAVEL UNISON BUY PACKAGE: 1173160
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/31/2024
Obligated Amount
$38.1k
W911S223P1804 - BOTTLE FILLING STATION UNISON BUY # 1156497_02
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PACH2 GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$13.7k
W9124C23C0007 - LEARNING ARCHITECT - MASTER FITNESS IMI
Definitive Contract - 611710 Educational Support Services
Contractor
GLOBAL CORE STRATEGIES & CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/28/2023
Obligated Amount
$533k
W911S223P1770 - HESCO BARRIER UNISON BUY #1150881_03
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ORM SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/28/2023
Obligated Amount
$37.8k
W911S223P1378 - UNISON BUY 1151754_01 - 6 MAN RANGER CREW XP
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2023
Obligated Amount
$21.1k
W9124C22C0017 - CARPET REPLACEMENT FOR THE 369TH AG BATTALION'S AUDITORIUM ON FORT JACKSON.
Definitive Contract - 238330 Flooring Contractors
Contractor
ML BUILDERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/28/2022
Obligated Amount
$107.2k
W9124C22P0010 - PURCHASE AND INSTALL OFFICE CUBICLES FOR THE SOLDIER SUPPORT INSTITUTE G3 ON FORT JACKSON.
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2022
Obligated Amount
$94.3k
W911S222P1160 - UNISON BUY#1111733_01 STRENGTH TRAINING EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2022
Obligated Amount
$18.1k
W911S222P0965 - UNISON BUY#1107614 GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2022
Obligated Amount
$41k
W911S222P0959 - UNISON BUY#1108864_01 SPORTS FITNESS TRAINING AIDS
Purchase Order - 339920 Sporting and Athletic Goods 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
08/08/2022
Obligated Amount
$23.1k
W9124C22A0002 - BLANKET PURCHASE AGREEMENT FOR THE SOLDIER SUPPORT INSTITUTE TO SUPPORT HUMAN RESOURCE AND US ARMY CAREER BAND CREDENTIALING PROGRAM, SPRING SESSION.
BPA - 611710 Educational Support Services
Contractor
HUMAN RESOURCE CERTIFICATION INSTITUTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/12/2022
Obligated Amount
$0.00

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