Army Training and Doctrine Command Awarded Contracts | Federal Compass

Army Training and Doctrine Command Awarded Contracts

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1 - 20 of 9,535
W911S222P1347 - CANOPY, EPICENE PRO
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SQUIRREL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2022
Obligated Amount
$36.5k
W91QF022P0013 - PEERCEPTIV SOFTWARE
Purchase Order - 611710 Educational Support Services
Contractor
PANTHER LEARNING SYSTEMS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/15/2022
Obligated Amount
$13.5k
W9124G22PV09B - GPC CAR - W52P1J-19-D-0053 WEB CAM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/15/2022
Obligated Amount
$12.6k
W911S222P1350 - UNISON BUY# 1116663 FREE STANDING MOBILE RAMP
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2022
Obligated Amount
$21.4k
W911S222P1368 - UNISON 1117008-----NAVI-TRAC MID FRAME 40W X 20 EXTENSION
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Anchor Industries Inc. (ANCHOR INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2022
Obligated Amount
$203.5k
W911S222P1349 - TUMBLERS UNISON BUY PACKAGE: 1117647
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ALL AMERICAN EMBROIDERY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2022
Obligated Amount
$205k
W9124G22PV084 - GPC CAR W51P1J-16-D-0009 SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/18/2022
Obligated Amount
$15.5k
W911S222P1055 - UNISON BUY# 1111292 AIR CYLINDER KIT AND VALVE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2022
Obligated Amount
$59k
W9124D22P0081 - CADET LODGING 4 NIGHT
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
06/24/2022
Obligated Amount
$81.2k
W9124D22P0121 - ENCAMPMENT SERVICES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
MASSANUTTEN MILITARY ACADEMY
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
$44.9k
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
W9124D22P0126 - JCLC FOR SDUSD
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
UNIV SAN DIEGO (UNIVERSITY OF SAN DIEGO)
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
$67.2k
W9124G22PV061 - GPC CAR - W52P1J-16-D-0005 SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
06/16/2022
Obligated Amount
$12.7k
W911S222P0656 - UNISON BUY# 1103502_01 BANNERS
Purchase Order - 323111 Commercial Printing
Contractor
NOELANI VENTURES L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/16/2022
Obligated Amount
$69.9k
W9124D22P0118 - CADET BREAKFAST MEALS LODGING STEM PROGRAM FOR ARMY JROTC
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS A & M UNIVERSITY AT GALV (TEXAS A & M UNIVERSITY AT GALVESTON)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/14/2022
Obligated Amount
$95.7k
W9124D22P0120 - ROTC MINI CAMP SUPPORT
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW MEXICO MILITARY INSTITUTE (NEW MEXICO MILITARY INSTITUTE, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/14/2022
Obligated Amount
$19.7k
W911S222P0641 - UNISON BUY PACKAGE 1102182 REFRIGERATOR / FREEZER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/14/2022
Obligated Amount
$14.8k
W91QF022P0019 - MICROSOFT 365 EDUCATION FACULTY FY22
Purchase Order - 511210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC (SBC TECHNOLOGY PARTNERS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/25/2022
Obligated Amount
$73.7k
W9124D22P0086 - JCLC ENCAMPMENT SERVICES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GREATER TAMPA BAY AREA 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
05/25/2022
Obligated Amount
$143.5k
W91QF422P0012 - STRENGTH FINDERS 2.0 BOOK
Purchase Order - 511130 Book Publishers
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/20/2022
Obligated Amount
$13.8k

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