Fort Jackson Awarded Task Orders and BPA Calls | Federal Compass

Fort Jackson Awarded Task Orders and BPA Calls

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W9124C26FA001 / W9124C22D0001 - POSTWIDE REFUSE INCREMENTAL FUNDING
Delivery Order - 562111 Solid Waste Collection
Contractor
SPECPRO SUSTAINMENT AND ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/08/2025
Obligated Amount
$71.7k
W9124C25FA083 / W9124C24D0003 - B4110 SUPPLEMENTAL ROOF REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/29/2025
Obligated Amount
$250k
W9124C25FA094 / W9124C25DA002 - USATC-FORT JACKSON OBSTACLE COURSE INSPECTION, MAINTENANCE, AND REPAIR SERVICES
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALPINE TOWERS INTERNATIONAL, I (ALPINE TOWERS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/29/2025
Obligated Amount
$104.3k
W9124C25FA082 / W9124C21D0009 - INCHON LAKE PICNIC SHELTERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Boyer Commercial Construction Inc (BOYER COMMERCIAL CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/26/2025
Obligated Amount
$609.1k
W9124C25FA086 / W9124C21D0003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE CUTTING, AND REMOVAL OF TREES AS DEFINED IN THE PWS.
Delivery Order - 561730 Landscaping Services
Contractor
INTERNATIONAL ENVIRONMENTAL CO (INTERNATIONAL ENVIRONMENTAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/24/2025
Obligated Amount
$38.3k
W9124C25FA090 / W9124C24D0002 - THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIAL AND COORDINATION REQUIRED TO PERFORM BUILDING REPAIRS AS DESCRIBED IN THE SCOPE OF WORK.
Delivery Order - 238330 Flooring Contractors
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/24/2025
Obligated Amount
$16.5k
W9124C25FA087 / W9124C21D0007 - B4330 HVAC REPLACEMENT MODIFICATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/23/2025
Obligated Amount
$77.8k
W9124C25FA088 / W52P1J19D0053 - LIFE CYCLE REPLACEMENT COMPUTERS FOR USAG FT. JACKSON, SC.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2025
Obligated Amount
$88.5k
W9124C25FA084 / W9124C21D0006 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE CULVERTS, STORM DRAIN PIPES AND DRAINAGE STRUCTURES ACROSS THE BASE AS INDICATED ON THE ATTACHED SITE PLANS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REAMS ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/18/2025
Obligated Amount
$1.5M
W9124C25FA081 / W9124C21D0007 - BASE AND OPTIONS -THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO MILL AND OVERLAY PARKING LOTS, INCLUDING FULL DEPTH PATCH AS NOTED AND COMPLETE CRACK SEALING AND RE-STRIPING AT MULTIPLE LOCATIONS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/18/2025
Obligated Amount
$1.7M
W9124C25FA071 / W9124C21D0007 - B1699 AND B2288 CEP 1 AND 3 REPLACEMENT OF CW ISOLATION VALVES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/17/2025
Obligated Amount
$639.7k
W9124C25FA079 / W9124C24D0003 - B4149 PEREZ GYM REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/12/2025
Obligated Amount
$250k
W9124C25FA077 / W52P1J16D0020 - ARCHON ZV BASED ON THE DELL LAPTOP CLIENT WITH DAR HARD DRIVE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/12/2025
Obligated Amount
$16.8k
W9124C25FA078 / W9124C21D0010 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO COMPLETE THIS PROJECT. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/12/2025
Obligated Amount
$378k
W9124C25FA067 / W9124C21D0009 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE FIVE RTUS AND UPGRADE THE CONTROLS FOR EVERY RTU AT B4110. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Boyer Commercial Construction Inc (BOYER COMMERCIAL CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/11/2025
Obligated Amount
$749.7k
W9124C25FA068 / W9124C21D0010 - MAIN PX AND SHOPPETTE PARKING LOT REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/11/2025
Obligated Amount
$685.7k
W9124C25FA074 / W9124C21D0006 - THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND PROJECT COORDINATION TO ENHANCE THE FUNCTIONALITY AND INTEGRITY OF KEY GATE AREAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REAMS ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/10/2025
Obligated Amount
$305.2k
W9124C25FA073 / W9124C24D0003 - B1699 CEP 3 BOILER 2 REPAIR LEAKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/10/2025
Obligated Amount
$32.1k
W9124C25FA070 / 47QSWA19D003J - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO PROVIDE D-21 DATABASE BACKUP AND SOFTWARE UPDATES; CHECK FORWARD AND REFLECTED POWER ON RFMS; AND COMPLETE ANY DIAGNOSTIC TESTS AS NEEDED
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/09/2025
Obligated Amount
$11k
W9124C25FA069 / W9124C24D0003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE HVAC UNITS AT BUILDING 1865. ALL WORK SHALL ADHERE TO GUIDELINES SPECIFIED IN APPLICABLE REGULATIONS AND CODES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/09/2025
Obligated Amount
$195.2k

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