Army Training Center Awarded Task Orders and BPA Calls | Federal Compass

Army Training Center Awarded Task Orders and BPA Calls

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W911S225FA217 / W911S225AA091 - S2P2: UAS SOLICITATION #W911S225U1572
BPA Call - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2025
Obligated Amount
$89.7k
W9124C25FA058 / W9124C25A0001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM REPAIRS ON THE COMPUTER AND ELECTRONIC GATE.
BPA Call - 561621 Security Systems Services
Contractor
COX SEEDLINGS CONTRACTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2025
Obligated Amount
$4.1k
W9124C25FA025 / W9124C25A0001 - THE CONTRACTOR SHALL PERFORM 3RD QUARTER SCHEDULED ARMAG GATE MAINTENANCE.
BPA Call - 561621 Security Systems Services
Contractor
COX SEEDLINGS CONTRACTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
05/28/2025
Obligated Amount
$4.1k
W9124C25F0014 / W9124C25A0001 - 2ND QTR UNSCHEDULED MAINTENANCE
BPA Call - 561621 Security Systems Services
Contractor
COX SEEDLINGS CONTRACTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/26/2025
Obligated Amount
$5.3k
W9124C25F0013 / W9124C24D0005 - ICE 16 POUND BAGS
Delivery Order - 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
02/12/2025
Obligated Amount
$400k
W9124C25F0009 / W9124C25A0001 - 2ND QUARTER ARMAG GATE MAINTENANCE
BPA Call - 561621 Security Systems Services
Contractor
COX SEEDLINGS CONTRACTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/06/2025
Obligated Amount
$4.1k
W9124C25F0007 / W9124C25A0001 - BPA CALL ARMAG 1ST QUARTER MAINTENACE, CARD READER REPAIR.
BPA Call - 561621 Security Systems Services
Contractor
COX SEEDLINGS CONTRACTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/13/2024
Obligated Amount
$4.1k
W9124C24F0061 / W9124C21A0001 - BPA CALL ARMAG SOFTWARE MAINTENANCE
BPA Call - 561621 Security Systems Services
Contractor
BLYTHEWOOD SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/11/2024
Obligated Amount
$18.9k
W9124C24F0044 / W9124C24D0005 - ICE 16 POUND BAGS
Delivery Order - 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
05/13/2024
Obligated Amount
$662.5k
W9124C24F0034 / W9124C23A0004 - APRIL STAFF RIDE
BPA Call - 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
04/09/2024
Obligated Amount
$4k
W9124C24F0026 / W9124C23A0004 - BPA CALL TO PAY FOR TWO INVOICES.
BPA Call - 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
03/12/2024
Obligated Amount
$4.9k
W9124C24F0013 / W9124C19D0003 - ICE 16 POUNDS BAGS TO ATC
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/02/2024
Obligated Amount
$92.8k
W9124C23F0075 / 47QSWA23D0027 - GIANT VOICE UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/15/2023
Obligated Amount
$89.5k
W9124C23F0054 / W52P1J16D0011 - SOCIAL MEDIA MANAGERS DSLR CAMEREAS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/16/2023
Obligated Amount
$63.1k
W9124C23F0020 / W9124C19D0003 - ICE 20 POUNDS BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/13/2023
Obligated Amount
$481.3k
W911S023F0032 / N0024418D0002 - CLIN 4001 - BASE UNL VOICE/TXT/DATA SVC
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/06/2023
Obligated Amount
$790.7k
W9124C23F0A02 / W9124C18A0001 - STAFF RIDE FOR 120TH BN TO BLACKSBURG, SC & COMMAND GROUP TO COLUMBIA, SC
BPA Call - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/06/2022
Obligated Amount
$3.1k
W9124C23F0A01 / W9124C18A0001 - STAFF RIDE FOR 3-60TH BN TO GAFFNEY, SC
BPA Call - 485510 Charter Bus Industry
Contractor
ALL AMERICAN TRANSPORT II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/06/2022
Obligated Amount
$2.5k
W9124C23F0V01 / W9124C21A0001 - AMMUNITION HOLDING AREA MAINTENANCE SERVICES
BPA Call - 561621 Security Systems Services
Contractor
BLYTHEWOOD SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
10/06/2022
Obligated Amount
$1.7k
W9124C22F0073 / W52P1J16D0005 - ARUBA AP-535
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, 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
$118.3k

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Awarded Task Orders by Industry

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