Fort Jackson Awarded Task Orders and BPA Calls | Federal Compass

Fort Jackson Awarded Task Orders and BPA Calls

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W9124C25FA060 / W9124C24D0003 - CEP REPAIRS ON VARIOUS CHILLERS
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
08/29/2025
Obligated Amount
$122.4k
W9124C25FA057 / W9124C24D0003 - 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
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/27/2025
Obligated Amount
$204.8k
W9124C25FA055 / W9124C24D0003 - B1699 CEP #3 ISOLATION VALVES
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
08/26/2025
Obligated Amount
$97.8k
W9124C25FA050 / W9124C21D0010 - BOYDEN ARBOR ROAD RESURFACING
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
08/22/2025
Obligated Amount
$584k
W9124C25FA054 / W52P1J19D0051 - IT TECHNICAL EQUIPMENT USED TO SUPPORT ADULT EDUCATIONAL SERVICES AND POST-SECONDARY EDUCATION AT THE ACES EDUCATION CENTER.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/20/2025
Obligated Amount
$33.1k
W9124C25FA052 / W9124C21D0010 - B4712/B4713 ROOF 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
08/15/2025
Obligated Amount
$117k
W9124C25FA051 / W9124C21D0007 - B2584 PARKING LOT DEMO
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
08/15/2025
Obligated Amount
$277k
W9124C25FA040 / W9124C21D0010 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) IN B4295.
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
08/12/2025
Obligated Amount
$7k
W9124C25FA039 / W9124C21D0006 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPAIR THE VARIOUS ROADS FOLLOWED IN SECTIONS (CODES ARE MP=MOTOR POOL AND P= PARKING, ROAD).
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
08/07/2025
Obligated Amount
$568.1k
W9124C25FA046 / W9124C24D0003 - B1865 AND B2420 DOOR REPLACEMENT
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
08/07/2025
Obligated Amount
$34.9k
W9124C25FA047 / W9124C21D0007 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REPLACE THE TUBES, FURNACE END, GAS HOUSING, AND DRY OVEN FOR BOILER 1 AT CEP 4, BUILDING 9470.
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
08/07/2025
Obligated Amount
$317.3k
W9124C25FA044 / W9124C24D0003 - WASHINGTON RD EMERGENCY SINKHOLE REPAIR
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
08/07/2025
Obligated Amount
$143.1k
W9124C25FA035 / W9124C21D0007 - B9470 COOLING TOWER CELL REPLACEMENT
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
08/07/2025
Obligated Amount
$1.2M
W9124C25FA049 / W9124C20D0003 - THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO PERFORM DOOR REPLACEMENT OR REPAIR AS DESCRIBED IN THE STATEMENT OF WORK (SOW).
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MIKA CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/06/2025
Obligated Amount
$72.9k
W9124C25FA036 / W9124C21D0007 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM TO INCLUDE ROOFING SYSTEM INCLUDES FLASHINGS, ROOFING MATERIAL, INSULATION, AND METAL DECKING.
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
06/24/2025
Obligated Amount
$2.2M
W9124C25FA033 / W9124C21D0007 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO REMOVE AND REPLACE EXISTING ROOF SYSTEM. ROOFING SYSTEM INCLUDES FLASHINGS, ROOFING MATERIAL, INSULATION, AND METAL DECKING.
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
06/24/2025
Obligated Amount
$2M
W9124C25FA038 / W9124C20D0003 - PERFORM PREVENTATIVE MAINTENANCE ON ALL TEN (10) DOORS AT THE FIRE DEPARTMENT SECTION OF BUILDING 5499.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MIKA CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/18/2025
Obligated Amount
$6k
W9124C25FA037 / W9124C24D0003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIAL, AND COORDINATION REQUIRED TO UPGRADE TRAFFIC SAFETY ON FORT JACKSON.
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
06/17/2025
Obligated Amount
$72.9k
W9124C25FA034 / W9124C21D0009 - CENTURY DIVISION ROAD REPAIR
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
06/11/2025
Obligated Amount
$649.8k
W9124C25FA031 / W9124C21D0007 - REPAIR STROM THURMOND TRAFFIC SIGNALS-TOPR0091
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
06/11/2025
Obligated Amount
$2.6M

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Awarded Task Orders by Industry

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