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

Army Training and Doctrine Command (TRADOC) Awarded Contracts

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W81K0025PA033 - ANNUAL REPAIR PROGRAM FOR K9 DIESEL MANIKIN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
03/14/2025
Obligated Amount
$0.00
W911SF25CA006 - PERFORMANCE WORK STATEMENT (PWS)
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
NISCAP FEDERAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
03/13/2025
Obligated Amount
$451.2k
W91QF025AA002 - BOOKS AND MULTIMEDIA BPA 25-30
BPA - 513130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
03/13/2025
Obligated Amount
$0.00
W9124D25PA024 - ANCILLARY CONVENTION SERVICES TO INCLUDE BUT NOT LIMITED TO RENTAL OF ELECTRICAL SERVICES, INTERNET SERVICES AND ACCESSORIES.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
HUNTSVILLE, CITY OF (CITY OF HUNTSVILLE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/13/2025
Obligated Amount
$0.00
W9124J25PA010 - U.S. ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE) REQUIREMENT FOR ON-SITE DOCUMENT DESTRUCTION AT THE MEDCOE CAMPUS BUILDINGS, FORT SAM HOUSTON, TX.
Purchase Order - 561990 All Other Support Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
03/13/2025
Obligated Amount
$6.8k
W911S225PA175 - S2P2: SOLDERING DOWNDRAFT TABLE: W911S225U0421
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/13/2025
Obligated Amount
$24.9k
W9124D25PA022 - REQUIREMENT IS FOR: 20-FOOT X 30-FOOT BOOTH SPACE (600 SQ FT.) AT THE AMERICAN COLLEGE OF SURGEONS (ACS) CLINICAL CONGRESS 2025. BOOTH # 10020
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/12/2025
Obligated Amount
$0.00
W9124D25PA028 - ASSOCIATION OF THE UNITED STATES ARMY (AUSA) GLOBAL FORCE SYMPOSIUM AND EXPOSITION (GFSE) 60 FEET X 90 FEET (5,400 SQUARE FEET) BOOTH SPACE RENTAL IN HUNTSVILLE, AL.
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
03/12/2025
Obligated Amount
$0.00
W911S725PA004 - USAES TRIMBLE TUPP LICENSE POP 11 MARCH 2025 - 10 MARCH 2026
Purchase Order - 541519 Other Computer Related Services
Contractor
Trimble Navigation (TRIMBLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/12/2025
Obligated Amount
$10.5k
W911S225PA176 - S2P2: WELDING EQUIPMENT SOLICITATION # W911S225U0355
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Roy Smith Company (ROY SMITH COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/12/2025
Obligated Amount
$83.3k
W9124D25PA025 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM JROTC CADET LEADERSHIP CHALLENGE (JCLC) VALOR 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA LLC (CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/11/2025
Obligated Amount
$149.7k
W9124D25PA020 - RATIFICATION OF UAC FOR RRC COE THAT OCCURRED ON MAY 1-2, 2024.
Purchase Order - 611430 Professional and Management Development Training
Contractor
COUNCIL ON OCCUPATIONAL EDUCATION, INC. (COUNCIL ON OCCUPATIONAL EDUCATION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/11/2025
Obligated Amount
$675.00
W9124D25P0026 - SHRM 2025 BOOTH SPACE RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/05/2025
Obligated Amount
$0.00
W91QF025AA003 - QUALTRICS WILL ADMINISTER SURVEY QUESTIONS TO PANELS OF RESPONDENTS AS A PART OF PUBLIC OPINION RESEARCH. SURVEY QUESTIONS WILL BE DESIGNED BY USAWC FACULTY FOR THE PURPOSES OF ACADEMIC RESEARCH.
BPA - 541910 Marketing Research and Public Opinion Polling
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
03/05/2025
Obligated Amount
$0.00
W9124D25PA013 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, AND ITEMS AND NON-PERSONAL SERVICE(S) NECESSARY TO PROVIDE LAUNDRY, DRY CLEANING, AND ALTERATION/REPAIR SERVICES FOR ROBERT W. GROVES HIGH SCHOOL ARMY JROTC PROGRAM.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TURISMO LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/04/2025
Obligated Amount
$18k
W81K0025PA004 - PROVIDE NURSE ANESTHESIA EDUCATIONAL PROGRAMS ACCREDITATION. THE COUNCIL ON ACCREDITATION OF NURSE ANESTHESIA EDUCATIONAL PROGRAMS (COA) ACCREDITS NURSE ANESTHESIA PROGRAMS WITHIN THE UNITED STATES AND PUERTO RICO.
Purchase Order - 813920 Professional Organizations
Contractor
COUNCIL ON ACCREDITATION OF NURSE ANESTHESIA EDUCATIONAL PROGRAMS
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
03/04/2025
Obligated Amount
$20.4k
W911S225PA147 - S2P2: IMS BOOKS #W911S225U0312
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/04/2025
Obligated Amount
$73k
W911S725PA002 - 30 STACKABLE CHAIRS 1 LIFTFOR NCOA
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/04/2025
Obligated Amount
$12k
W9124D25PA023 - NATIONAL PROFESSIONAL FISHING LEAGUE FISHING CONTRACT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
THE NATIONAL PFL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/03/2025
Obligated Amount
$58.2k
W9124D25PA016 - CONVENTION 20X30 (600 SQFT.) BOOTH SPACE FOR NATIONAL TEACHING INSTITUTE AND CRITICAL CARE EXPOSITION 2025
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AMERICAN ASSOCIATION OF CRITICAL CARE NURSES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/28/2025
Obligated Amount
$0.00

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