Fort Jackson Awarded Contracts

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

1 - 20 of 1,443

W9124C23P0021 - UPGRADE COMMAND LATRINE BLDG. 3360

Purchase 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: 09/27/2023
Obligated Amount: $66.6k

W9124C23P0024 - INSTALL LACTATION ROOM BLDG 5482

Purchase 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: 09/27/2023
Obligated Amount: $111.3k

W911S223P1785 - CHINESE CAMOUFLAGE BDU SET SIZE MEDIUM UNISON BUY #1156780

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: OPFOR SOLUTIONS INC. (OPFOR SOLUTIONS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/26/2023
Obligated Amount: $0k

W911S223P1779 - XM-2A SMALL ARMS FIRE SIMULATOR UNISON BUY #1157606

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: INT'L REPO-DEPO, INC. (INT'L REPO-DEPO INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/25/2023
Obligated Amount: $25k

W911S223P1728 - UNISON BUY #1155116_02 THEATER UPGRADE

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: WEK ENTERPRISES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/23/2023
Obligated Amount: $113.3k

W9124C23P0025 - BLDG. K5510 INSTALL PARKING LOT ASP

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: MARTIN AND SON CONTRACTING INC (MARTIN & SON CONTRACTING INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date: 09/20/2023
Obligated Amount: $129.8k

W9124C23P0026 - INSTALL SIDEWALK DSA BLDG. 9574

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date: 09/20/2023
Obligated Amount: $121.5k

W911S223P1660 - S2P2 GENIE LIFT GR-20 SEP FY23 UNISON BUY #1153170_01

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/19/2023
Obligated Amount: $18.1k

W911S223P1304 - UNISON BUY #1149951_01 WOOL BLANKET

Purchase Order - 314120 Curtain and Linen Mills

Contractor: ATD AMERICAN COMPANY (ATD-AMERICAN CO.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/15/2023
Obligated Amount: $143.5k

W911S223P1555 - SIMULATORS UNISON BUY #1154537_02

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: INT'L REPO-DEPO, INC. (INT'L REPO-DEPO INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/15/2023
Obligated Amount: $34.5k

W911S223P1553 - TRAINING SIMULATORS UNISON BUY PACKAGE: 1155022

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: INT'L REPO-DEPO, INC. (INT'L REPO-DEPO INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/14/2023
Obligated Amount: $49k

W911S223P1509 - POWER RAKE UNISON BUY #1153854_01

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/11/2023
Obligated Amount: $15.5k

W911S223P1418 - UNISON BUY 1133535 - ELECTRIC STACKED WASHER/DRYERS/MINI FRIDGES

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: EXPORT 220VOLT INC. (EXPORT 220VOLT INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/05/2023
Obligated Amount: $147.9k

W911S223P1417 - WARDROBE UNISON BUY # 1149943-02

Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing

Contractor: CHICAGO AMERICAN MANUFACTURING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/05/2023
Obligated Amount: $155.5k

W911S223P1369 - DUMP TRAILER UNISON BUY #1151381

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: EAST COAST TURF PROS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/30/2023
Obligated Amount: $16.7k

W911S223P1365 - ZERO TURN LAWN MOWERS UNISON BUY PACKAGE: 1151364

Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: OUTDOOR POWER SALES & SERVICE LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/30/2023
Obligated Amount: $42.6k

W911S223P1352 - E-TYPE MILTILARY PLASTIC WAFFLE UNISON BUY #1152292_01

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: INV TECH SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/30/2023
Obligated Amount: $28k

W9124C23P0015 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO SAFELY REMOVE THE ROLLOVER TRAINERS FROM MCCRADY TRAINING CENTER BUILDING 3757.

Purchase Order - 238910 Site Preparation Contractors

Contractor: A. JAMES GLOBAL SERVICES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date: 08/29/2023
Obligated Amount: $35k

W911S223P1250 - 3/4 (23/32) 4X8 TREATED PLYWOOD UNISON BUY #1150384

Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/22/2023
Obligated Amount: $44.8k

W911S223P1205 - S2P2 TRASH PUMP AUG FY23 UNISON BUY #1147636_01

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: EVERGREEN SPECIALTY SERVICES (WILLIAM PHELAN)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/18/2023
Obligated Amount: $24.4k