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
1 - 20 of 21,298
W911S224P0036 - UNISON BUY 1159097 - DIAMOND CHAINSAW CHAIN,, 16"
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/22/2023
Obligated Amount
$38.1k
W911S224P0025 - UNISON BUY# 1159061_01 COMMERCIAL INSTRUCTIONAL MATERIAL
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
11/13/2023
Obligated Amount
$91.4k
W91QF024P0003 - AHEC EDUCATIONAL TOUR GUIDE SERVICES 23-28
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VILLAGE RESTORATION & CONSULTING INC (VILLAGE RESTORATIONS & CONSULTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
11/01/2023
Obligated Amount
$107k
W9124D24P0004 - CAR WASH TOKENS UAC FY22 USACC CADET COMMAND CST.
Purchase Order - 811192 Car Washes
Contractor
STEVE'S CAR WASH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/01/2023
Obligated Amount
$4.7k
W91QF424C0001 - CARPET BLDG #1017
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/01/2023
Obligated Amount
$85.4k
W91QF024P0004 - NAMETAGS FOR THE USAWC AY 23-24
Purchase Order - 541430 Graphic Design Services
Contractor
REMEMBER THE NAME PROMOTIONS & APPAREL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/31/2023
Obligated Amount
$6.3k
W9124924P0002 - ATV CLAIM
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AUGUSTA OFFICE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/30/2023
Obligated Amount
$31.9k
W9124D24P0006 - HVAC RENTAL SUPPORT RAIDER CHALLENGE
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/27/2023
Obligated Amount
$5.3k
W9124D24P0005 - ANCILLARY SERVICES AT AAMC
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EXPO GROUP, L.P., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/25/2023
Obligated Amount
$0k
W91QF024A0003 - ASEP AUSA BPA
BPA - 611710 Educational Support Services
Contractor
THE ASSOCIATION OF THE UNITED STATES ARMY
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/24/2023
Obligated Amount
$0k
W9124D24P0003 - ANCILLARY SERVICES AT NFFA 2023 ICCLOS
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CAPITAL IMPROVEMENT BOARD OF MANAGERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/23/2023
Obligated Amount
$0k
W9124D24P0002 - ANCILLARY SERVICES AT HACU
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/23/2023
Obligated Amount
$0k
W91QF024A0002 - IF EVALUATION BPA
BPA - 611710 Educational Support Services
Contractor
FOREIGN CREDENTIALS SERVICE OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/18/2023
Obligated Amount
$0k
W91QF024P0001 - NSS LODGING AY24 2-5 JUNE 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARYAS HOSPITALITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/16/2023
Obligated Amount
$15k
W9124G24C0001 - INSTRUCTOR LABOR
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FSCX, Inc (FSCX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
10/13/2023
Obligated Amount
$0k
W81K0424D0001 - NATIONAL REGISTRY EMERGENCY MEDICAL TECHNICIAN CERTIFICATION/RECERTIFICATION IDIQ
IDC - 611710 Educational Support Services
Contractor
NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (INC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
10/02/2023
Obligated Amount
$419.4k
W91QF023PV191 - W91QF019A0001 GPC TRANSACTION CONSOLIDATED REPORT FY23
Purchase Order - 611710 Educational Support Services
Contractor
THE ASSOCIATION OF THE UNITED STATES ARMY
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2023
Obligated Amount
$17.2k
W91QF023PV214 - W91QF021A0004 GPC TRANSACTION CONSOLIDATED REPORT FY23
Purchase Order - 541810 Advertising Agencies
Contractor
CHRONICLE OF HIGHER EDUCATION, INC. (THE) (CHRONICLE OF HIGHER EDUCATION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2023
Obligated Amount
$1.7k
W91QF023PV201 - W91QF020A0001 GPC TRANSACTION CONSOLIDATED REPORT FY23
Purchase Order - 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
09/30/2023
Obligated Amount
$40.3k
W91QF023PV221 - W91QF022A0001 GPC TRANSACTION CONSOLIDATED REPORT FY22
Purchase Order - 561990 All Other Support Services
Contractor
SHREDDING SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2023
Obligated Amount
$5.5k

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Awarded Contracts within Army Training and Doctrine Command (TRADOC)

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Awarded Contracts by Industry

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