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

Army Training and Doctrine Command (TRADOC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PB237 - S2P2: (FRUIT BASKET) THREE-TIER OVAL STAND SOLICITATION # W911S225U2118
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$12.5k
W91QF025PV221 - W91QF022A0001 GPC TRANSACTION CONSOLIDATED REPORT FY25
Purchase Order - 561990 All Other Support Services
Contractor
SHREDDING SOLUTIONS, INC. (SHREDDING SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2025
Obligated Amount
$2.9k
W9124C25CA020 - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR TRAINING DEVELOPMENT AND TRAINING EXECUTION REQUIRED TO SUPPORT THE LEARNING MANAGEMENT SYSTEMS (LMS) OPERATOR, ARMY TRAINING RESOURCE AND READINESS SYSTEM (ATRRS) OPERATOR, AND WRITER/INSTRUCTOR DEVELOPER.
Definitive Contract - 611710 Educational Support Services
Contractor
FORESIGHT COMMUNICATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/30/2025
Obligated Amount
$588.7k
W911S025PA021 - (AVCOE) FT. RUCKER AUDIO VISUAL SYSTEM SOLUTIONS SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADVANTAGE CONSULTING & SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2025
Obligated Amount
$3.7M
W9124J25CA029 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE SIX (6) GENERAL EDUCATION (GEN ED) CREDIT HOURS IN UNDERGRADUATE WRITTEN AND ORAL COMMUNICATION TO ARMY STUDENTS IN THE RADIOLOGY TECHNOLOGY ADVANCED INDIVIDUAL TRAINING COURSE.
Definitive Contract - 611710 Educational Support Services
Contractor
UNIVERSITY OF THE INCARNATE WORD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/29/2025
Obligated Amount
$264k
W911S025PA028 - US ARMY TRANSPORTATION SCHOOL SUSTAINMENT CENTER OF EXCELLENCE (SCOE), MARITIME AND INTERMODAL TRAINING DEPARTMENT (MITD), RAILCAR MAINTENANCE.
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
ATOM RAIL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2025
Obligated Amount
$284.2k
W9124C25PA016 - THE U.S. ARMY TRAINING CENTER HAS A NEED FOR THE SUPPLY AND INSTALLATION OF AUDIO/VISUAL EQUIPMENT IN THE POST AND EXECUTIVE CONFERENCE ROOMS LOCATED WITHIN BUILDING 2400 ON FORT JACKSON.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ADVANCED VIDEO INCORPORATED (ADVANCED VIDEO GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/29/2025
Obligated Amount
$138.8k
W9124G25CA010 - REPAIR TWO POWER DYNES THAT TORQUE THE CH-47.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED TORQUE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2025
Obligated Amount
$25k
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
W91QF425PA044 - FURNITURE REMOVAL ON FORT BELVOIR
Purchase Order - 562111 Solid Waste Collection
Contractor
TURBO HAUL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$10.7k
W911S225PB089 - S2P2: ARCHERY - SOLICITATION# W911S225U2014
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RAPTOR ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$248.1k
W91QF425P0017 - INSTALL FIBER BLDGS 208 TO 209
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ATLANTIC FOR SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$16.6k
W911S225PB211 - S2P2: MIXER: W911S225U2091
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/27/2025
Obligated Amount
$22.5k
W911S225PB202 - S2P2: HOLISTIC HEALTH AND FITNESS EQUIPMENT: W911S225U2097
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$96.5k
W91QF425P0016 - AISO LIBRARY FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
AGATI INC (AGATI, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/26/2025
Obligated Amount
$805.8k
W911S725CA013 - HDCSO MTT INSTRUCTION CRE BASIC BASE+4 OYS
Definitive Contract - 611710 Educational Support Services
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2025
Obligated Amount
$1M
W911SF25PA013 - 500 GALLON WATER TRAILER IAW SOW
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/26/2025
Obligated Amount
$485.8k
W911S225PB204 - S2P2 EDUCATIONAL ROBOTICS W911S225U1914
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
DRONES IVUE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$167.4k
W9124J25PA055 - EXHIBITOR: 2025 OPERATIONAL MEDICINE SYMPOSIUM AND TECHNOLOGY SHOWCASE, HELD AT THE JW MARRIOTT HILL COUNTRY RESORT IN SAN ANTONIO TX ON MARCH 18 AND 19, 2025.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ROOSEVELT STRATEGIC COUNCIL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2025
Obligated Amount
$4k
W911S225PB216 - S2P2: CROSSOVER UTILITY VEHICLE SOLICITATION #W911S225U2022
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$25k

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