Army Training and Doctrine Command (TRADOC) Awarded Contracts - veteran owned | Federal Compass

Army Training and Doctrine Command (TRADOC) Awarded Contracts - veteran owned

With the most comprehensive market intelligence platform,
we have Army Training and Doctrine Command (TRADOC) veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D24P0127 - CADRE LODGING, MEALS AND TRAINING AREA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC (NEW YORK MILITARY ACADEMY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$99.2k
W91QF024P0022 - RANE STRATFOR RENEWAL FOR FY24-FY29
Purchase Order - 513210 Software Publishers
Contractor
RANE NETWORK INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/24/2024
Obligated Amount
$9.9k
W91QF024P0009 - PERPETUAL JSTOR LIBRARY ACCESS
Purchase Order - 513210 Software Publishers
Contractor
ITHAKA HARBORS, INC. (ITHAKA HARBORS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/18/2024
Obligated Amount
$106.8k
W9124D23P0109 - CADET LODGING, MEALS, STEM ACADEMY INSTRUCTIONAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2023
Obligated Amount
$249.7k
W9124D23P0094 - LODGING, MEALS JROTC JCLC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
TEEN ROUND-UP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/26/2023
Obligated Amount
$23.5k
W9124D23P0093 - MEALS FOR CADETS AND CADRE, LODGING, ACTIVITIES, INSURANCE POLICY
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/25/2023
Obligated Amount
$194.3k
W91QF023P0027 - SPRINGSHARE SUITE 23-28
Purchase Order - 513210 Software Publishers
Contractor
SPRINGSHARE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/28/2023
Obligated Amount
$20.9k
W9124D23P0068 - STAFFED PROGRAM TRAINING, MEALS, LODGING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
BOY SCOUTS OF AMERICA ORANGE C (ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/26/2023
Obligated Amount
$43.6k
W91QF023P0026 - AHEC DIGITAL ARCHIVIST SPECIALIST TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE SOCIETY OF AMERICAN ARCHIVISTS
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/19/2023
Obligated Amount
$35.1k
W9124D23P0056 - CADET LODGING, MEALS, ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ZEPHYR BAPTIST ENCAMPMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2023
Obligated Amount
$55.4k
W81K0423D0008 - U.S. ARMY GRADUATE PROGRAM IN ANESTHESIA NURSING USAGPAN UNIVERSITY AFFILIATION FY23 - FY27
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
BAYLOR UNIVERSITY
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
02/02/2023
Obligated Amount
$242.6k
W9124D22P0124 - FACILITY PROGRAM FEES LODGING AND MEALS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
JGC TENNIS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/16/2022
Obligated Amount
$24k
W9124D22P0119 - FACILITY USEAGE FEE, HOUSING AND MEALS ARMY JROTC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2022
Obligated Amount
$97.9k
W9124D22P0117 - CADETS AND CADRE MEALS, LODGING, AND FACILITY USAGE
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/11/2022
Obligated Amount
$98.9k
W9124D22P0080 - MEAL,CADETS AND LODGING PLUS ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/27/2022
Obligated Amount
$185.1k
W9124D21P0070 - CADET LODGING 4 NIGHTS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2021
Obligated Amount
$71.3k
W9124G21C0004 - GUNNERY RANGE OPERATIONS - BASE/PHASE-IN
Definitive Contract - 561210 Facilities Support Services
Contractor
DIVERSE TECHNOLOGY KORPS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/27/2021
Obligated Amount
$12M
W9124G21C0001 - CLASS III DISTRIBUTION SERVICE
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Arctic Slope Regional Corporation (PRIMUS SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/16/2020
Obligated Amount
$15M
W911S720D0012 - REPAIR PARTS
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
J.G.W. (INTERNATIONAL) LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2020
Obligated Amount
$38.8k
W911S720P0024 - SDBC FRAMES
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MASTER ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/31/2020
Obligated Amount
$205.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Army Training and Doctrine Command (TRADOC)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today