Army Recruiting Command Awarded Contracts | Federal Compass

Army Recruiting Command Awarded Contracts

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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
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
W9124D25PA147 - ANCILLARY CONVENTION DECORATOR SERVICES FOR THE AMERICAN ASSOCIATION OF NURSE ANESTHESIOLOGY (AANA) 2025 ANNUAL CLINICAL CONGRESS AT THE MUSIC CITY CENTER.
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
07/11/2025
Obligated Amount
$0.00
W9124D25PA167 - ASCA 2025 ANCILLARY SERVICES INCLUDING CARPET/PADDING, FURNITURE, MATERIAL HANDLING, ELECTRICAL SERVICE AND INSTALL/DISMANTLING LABOR FOR ASCA AT THE LONG BEACH CONVENTION CENTER 300 E. OCEAN BLVD LONG BEACH, CA 90802. EVENT DATES: 11-14 JULY 2025.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EXPO GROUP, L.P., THE (THE EXPO GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/09/2025
Obligated Amount
$9.7k
W9124D25PA157 - THIS REQUIREMENT IS FOR BOOTH SPACE IN SUPPORT OF AAMC LEARN SERVE LEAD 2025 ANNUAL MEETING AT HENRY B GONZALEZ CONVENTION CENTER 900 E. MARKET STREET SAN ANTONIO, TX 78205 FROM NOVEMBER 01 - NOVEMBER 04, 2025.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ASSOCIATION OF AMERICAN MEDICAL COLLEGES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/01/2025
Obligated Amount
$17.6k
W9124D25PA111 - REQUIREMENT: 1- 10 X 20 BOOTH SPACE (200 SQ. FT.) AT THE AMERICAN SOCIETY OF ANESTHESIOLOGIST.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AMERICAN SOCIETY OF ANESTHESIOLOGISTS, INC., THE (THE AMERICAN SOCIETY OF ANESTHESIOLOGISTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/30/2025
Obligated Amount
$10.7k
W9124D25PA164 - FAN EXPO DENVER 2025 ANCILLARY CONVENTION DECORATOR SERVICES AT THE COLORADO CONVENTION CENTER 700 14TH ST. DENVER, CO 80202. EVENT DATE: 03-05 JULY 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
06/27/2025
Obligated Amount
$11.9k
W9124D25PA138 - SMART CITY NETWORKS TO PROVIDE INTERNET SERVICES AND ACCESSORIES DURING THE DENVER FAN EXPO TAKING PLACE AT THE COLORADO CONVENTION CENTER.
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
06/18/2025
Obligated Amount
$4.6k
W9124D25PA123 - ANCILLARY SERVICES FOR THE FCCLA 2025 CONFERENCE INCLUDE RENTAL OF ELECTRICAL SERVICES, EQUIPMENT, INSTALL AND DISMANTLE LABOR, PROCESSING FEES, AND FIRE MARSHALL REQUIRED FIREWATCH SERVICES.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ORANGE COUNTY, FLORIDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/12/2025
Obligated Amount
$0.00
W9124D25PA139 - PCF CABINET# PANMCC-25-P-0000 015640/ REQUEST AWARD NLT 23 MAY 2025. PAYMENT WILL BE MADE VIA GPC USAREC REG 360-14. PBO APPROVAL NOT REQUIRED. REQUIREMENT IS FOR: 3 CONVENTION BOOTH SPACES 1- 120X 80, 1 - 20X20, 1 - 10X20.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FUTURE FARMERS OF AMERICA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/12/2025
Obligated Amount
$182.1k
W9124D25PA130 - 2--WAY CANOPY FORMATION SKYDIVING INSTRUCTOR IN SUPPORT OF THE US ARMY PARACHUTE TEAM (USAPT) GOLDEN KNIGHTS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
CANOPY FORMATION SPECIALISTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/11/2025
Obligated Amount
$44.7k

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Awarded Contracts within Army Recruiting Command

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