Center Of Initial Military Training Awarded Contracts | Federal Compass

Center Of Initial Military Training Awarded Contracts

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W9124C25PA014 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM INSTALLATION OF 49 CUBICLES AND FURNITURE LOCATED ON FORT JACKSON.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
LOTUS LOGISTICS 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
$33.7k
W911S225PA644 - S2P2: CHAIN LINK SECURITY FENCE WITH GATES: W911S225U0740
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2025
Obligated Amount
$54.6k
W9124L25PA009 - 428TH BRIGADE FOR SEPARATE AND SECURE AUTOMATED ACCESS CONTROL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
WARFEATHER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/18/2025
Obligated Amount
$854.5k
W9124C25PA004 - USATC CEMSF SPACESAVERS/HANEL LEANLIFT PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/03/2025
Obligated Amount
$8.1k
W911S225PA431 - S2P2: GYM EQUIPMENT SOLICITATION# W911S225U0615
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/03/2025
Obligated Amount
$130.5k
W9124C25CA009 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE A NON-PERSONAL SERVICE FOR THE MAINTENANCE OF THE ENHANCED SEPARATE AND SECURE (ESS) INTRUSION DETECTION SYSTEM (IDS) FOR THE UNITED STATES ARMY TRAINING CENTER AND FORT JACKSON.
Definitive Contract - 561621 Security Systems Services
Contractor
PAMUNKEY INDIAN ENTERPRISES - PROFESSIONAL SERVICES (PIE-PS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/06/2025
Obligated Amount
$638.5k
W9124C25CA007 - USATC CEMSF VEHICULAR GATE OPERATOR REPAIR BY REPLACEMENT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SENECA FEDERAL SOLUTIONS, 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
$23.4k
W911S225PA258 - S2P2: SOLICITATION W911S225U0545: UTV
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
04/22/2025
Obligated Amount
$58.9k
W9124C25A0001 - BLANKET PURCHASE AGREEMENT TO THE ARMAG GATE MAINTENANCE FOR THE UNITED STATES ARMY TRAINING CENTER ON FORT JACKSON.
BPA - 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
10/31/2024
Obligated Amount
$21.8k
W9124C24C0014 - USADSA CUSTODIAL - WEEKLY SERVICES (3X)
Definitive Contract - 561720 Janitorial Services
Contractor
CAROLINA SPLICING & TERMINATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/27/2024
Obligated Amount
$304.1k
W9124C24C0016 - USASD SECURITY MGT SVC
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
ECHELON SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/26/2024
Obligated Amount
$207.8k
W9124C24C0013 - CIMT AUDIO-VISUAL UPGRADE
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
ND3 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
$427.9k
W9124C24P0020 - BLD. 9574 PROPAGATION, WATER, FERTALIZER
Purchase Order - 561730 Landscaping Services
Contractor
OSMIUM DEVELOPMENT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/25/2024
Obligated Amount
$217.4k
W9124C24P0018 - TRAFFIC CIRCLE, NEW RAISED BED CREATION
Purchase Order - 561730 Landscaping Services
Contractor
CMB SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/23/2024
Obligated Amount
$173.7k
W9124C24P0019 - ATC HILTON FIELD AUDIO SYSTEM UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ND3 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/20/2024
Obligated Amount
$125.2k
W911S024P0034 - CHARGING STATIONS FOR WEARABLES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/19/2024
Obligated Amount
$134.8k
W9124C24C0010 - CONTRACT IS FOR PHYSICAL FITNESS TRAINING FIELD ASTRO TURF MAINTENANCE FOR THE DRILL SERGEANT'S ACADEMY.
Definitive Contract - 561730 Landscaping Services
Contractor
EAST COAST TURF PROS 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
$37.1k
W911S224P1343 - PORTABLE WATER TRAILER UNISON BUY # 1177493_04
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARIZONA TRAILER SPECIALISTS, INC (ARIZONA TRAILER SPECIALISTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2024
Obligated Amount
$22.8k
W911S224P1158 - 72 INCH ROUND FIBERGLASS UMBRELLA UNISON BUY #1170942_01
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES 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
$16.4k
W911S224P1144 - CLASSROOM CHAIRS UNISON BUY # 1174941_01
Purchase Order - 337214 Office Furniture
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2024
Obligated Amount
$75.8k

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Awarded Contracts within Center Of Initial Military Training

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