Army Recruiting Command Awarded Contracts | Federal Compass

Army Recruiting Command Awarded Contracts

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W9124D25PA230 - HIGH SPEED INTERNET SERVICE FOR USAREC, BLDG 1307
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/29/2025
Obligated Amount
$80.6k
W9124D25PA236 - LIFE CYCLE REPLACEMENT NIMLOK DISPLAY 10 X 10 AND 10 X 20 SYSTEMS TO SUPPORT 90 CONVENTIONS THROUGHOUT THE FISCAL YEAR EXECUTED BY THE NATIONAL CONVENTIONS DIVISION FOR THE U.S. ARMY MISSION SUPPORT BATTALION, FORT KNOX, KY 40121.
Purchase Order - 332510 Hardware Manufacturing
Contractor
BE-NK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/22/2025
Obligated Amount
$269.4k
W9124D25DA008 - REQUEST FOR A SINGLE AWARD IDIQ CONTRACT FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OR PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) FOR THE LOCATION LISTED IN TECHNICAL EXHIBIT C IN SUPPORT OF USARD.
IDC - 541430 Graphic Design Services
Contractor
C.R. & A. CUSTOM APPAREL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/15/2025
Obligated Amount
$686.3k
W911S225PA961 - S2P2: ESPORTS GAMING STAGE: W911S225U1806
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
ESPORTS FOUNDRY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$71.5k
W9124D25CA037 - ANCILLARY SERVICES FOR THE ASSOCIATION OF THE UNITED STATES ARMY 2025 ANNUAL MEETING AT THE WALTER E. WASHINGTON CONVENTION CENTER.
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC. (GLOBAL EXPERIENCE SPECIALISTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/11/2025
Obligated Amount
$0.00
W9124D25PA198 - BOOTH 1825: ARMY EXHIBIT: 5,400 SQ.FT BOOTH 8353: T2COM/ASA(ALT): 20X50 = 1,000 SQ.FTBOOTH 101: SOLDIER FOR LIFE: 400 SQ.FT BOOTH 8153: LIVE PITCH AREA: 400 SQ.FTBOOTH 7641: ASA(ALT)/T2COM DEMO AREA: 3,200 SQ.FT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
THE ASSOCIATION OF THE UNITED STATES ARMY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/09/2025
Obligated Amount
$0.00
W9124D25PA220 - THE SERVICES BEING PROCURED ARE ANCILLARY SERVICES AT THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) 2025 ANNUAL CONFERENCE. USAMSB REQUIRES ANCILLARY SERVICES TO INCLUDE RENTAL OF AUDIO/VISUAL EQUIPMENT, LABOR, AND TECH SUPPORT.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
OCCAM EVENTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/09/2025
Obligated Amount
$0.00
W9124D25PA217 - PCF CABINET# PANMCC-25-P-0000 026228/ REQUEST AWARD NLT 5 SEP 2025. ** PAYMENT WILL BE MADE VIA GPC ** USAREC REG 360-14. PBO APPROVAL NOT REQUIRED. REQUIREMENT IS FOR: ANCILLARY SERVICES FOR THE AMERICAN COLLEGE OF SURGEONS (ACS) CLINICAL CONGRESS 2
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/04/2025
Obligated Amount
$0.00
W9124D25PA215 - THE SERVICES BEING PROCURED ARE ANCILLARY SERVICES AT THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) 2025 ANNUAL CONFERENCE. USAMSB REQUIRES ANCILLARY SERVICES TO INCLUDE RENTAL OF INTERNET, PHONE, CABLE TELEVISION, LABOR, AND TECH SUPPORT.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SMART CITY NETWORKS, LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/04/2025
Obligated Amount
$0.00
W9124D25PA210 - REQUIREMENT: LIFE CYCLE REPLACEMENT OF PARACHUTE EQUIPMENT FOR THE US ARMY GOLDEN KNIGHTS PARACHUTE DEMONSTRATION TEAM.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PERFORMANCE DESIGNS, INC (PERFORMANCE DESIGNS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2025
Obligated Amount
$218.2k
W9124D25PA195 - ANCILLARY SERVICE IN SUPPORT ANCILLARY SERVICES FOR THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) 2025 ANNUAL MEETING AT WALTER E. WASHINGTON CONVENTION CENTER 801 MOUNT VERNON PL NW, WASHINGTON, DC 20001 FROM OCTOBER 13 - OCTOBER 15, 2025,
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
HI-TECH ELECTRIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2025
Obligated Amount
$0.00
W9124D25PA208 - REQUIREMENT: REPLACEMENT PARACHUTES FOR THE U.S. ARMY GOLDEN KNIGHTS PARACHUTE DEMONSTRATION TEAM.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VANTAGE MARKETING INC (SKYDIVE STORE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2025
Obligated Amount
$107.1k
W9124D25PA206 - THIS REQUIREMENT SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION TO PERFORM RELOCATION FROM OLD LOCATION TO NEW LOCATION AND STORAGE SERVICES IAW THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
JASMOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/25/2025
Obligated Amount
$100.7k
W9124D25PA200 - THEME GRAPHICS REPLACEMENT AT THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) CONVENTION 13-15 OCT 2025 AT THE WALTER E. WASHINGTON CONVENTION CENTER 801 MOUNT VERNON PL NW, WASHINGTON, DC 20001.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
BE-NK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/21/2025
Obligated Amount
$24.2k
W9124D25PA188 - HQDA BEST SQUAD COMPETITION FY25
Purchase Order - 541618 Other Management Consulting Services
Contractor
APEX PATH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/30/2025
Obligated Amount
$199.6k
W9124D25PA185 - 900 SQFT OF CARPET AND PADDING, 3MB OF DEDICATED INTERNET, 3800 LBS OF MATERIAL HANDLING, AND A QUANTITY OF SEVEN 120V ELECTRICAL OUTLET DROPS FOR THE US ARMY E SPORTS BOOTH.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
VILLAGE OF ROSEMONT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/30/2025
Obligated Amount
$10.1k
W9124D25PA183 - ANCILLARY SERVICES (ELECTRICAL AND INTERNET) FOR THE BOSTON FAN EXPO CONVENTION 2025 LOCATED AT THE BOSTON CONVENTION AND EXHIBITION CENTER, 415 SUMMER STREET, BOSTON, MA, 02210 ON 08 AUGUST THROUGH 10 AUGUST 2025.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
MASSACHUSETTS CONVENTION CENTER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/25/2025
Obligated Amount
$7.2k
W9124D25PA168 - UAC
Purchase Order - 541519 Other Computer Related Services
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/23/2025
Obligated Amount
$1.5k
W9124D25PA175 - THE US ARMY PARACHUTE TEAM (USAPT), 3-3327 BUTNER RD, FORT BRAGG, NC 28310, REQUIRES SILVER DROOPY, 30 SECOND GERB STICKS WITH AN ELECTRIC 72 INCH STRAIGHT MATCHSTICK.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GARDEN STATE FIREWORKS, INC. (GARDEN STATE FIREWORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/21/2025
Obligated Amount
$22.8k
W9124D25PA177 - FAN EXPO BOSTON 2025 ANCILLARY CONVENTION DECORATOR SERVICES INCLUDING CARPET/PADDING, INSTALLATION/DISMANTLING AND MATERIAL HANDING AT THE BOSTON CONVENTION CENTER, 415 SUMMER ST., BOSTON, MA 02210. EVENT DATE: 8 AUG 2025 TO 10 AUG 2025.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/21/2025
Obligated Amount
$0.00

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Awarded Contracts within Army Recruiting Command

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