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

Army Training and Doctrine Command (TRADOC) Awarded Contracts

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W9124D26PA025 - THE REQUIREMENT IS FOR ANCILLARY SERVICES INCLUDING, RENTAL OF CARPET, CARPET PADDING, ACCESSORIES AND MATERIAL HANDLING FOR THE YDC 2026 ANNUAL CONFERENCE AT THOMAS MENINO CONVENTION AND EXHIBITION CENTER IN BOSTON, MA, FROM 28 JAN TO 31 JAN 2026.
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
12/23/2025
Obligated Amount
$0.00
W911S226PA081 - S2P2: DROP ZONE SAFETY OFFICER KIT: W911S225U1145
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$66.1k
W9124D26PA023 - BOOTH SPACE IS BEING PROCURED AT THE CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCIATION (CIAA) FAN FEST 2026.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
VAN WAGNER SPORTS & ENTERTAINMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/22/2025
Obligated Amount
$0.00
W81K0026PA011 - PROVIDE ANNUAL ACCREDITATION FOR THE NURSE ANESTHESIA EDUCATIONAL PROGRAM
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
12/19/2025
Obligated Amount
$21.7k
W9124D26DA002 - OPERATION OF THE SPECIAL PURPOSE FACILITY
IDC - 541430 Graphic Design Services
Contractor
STS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/19/2025
Obligated Amount
$3.4M
W911SF26CA001 - THIS REQUIREMENT IS TO ISSUE A ONE-TIME PURCHASE ORDER FOR HOTELS FOR HOLIDAY BLOCK LEAVE IN ATLANTA, GA FOR THE DEPARTMENT OF THE ARMY SOLDIERS AT 194TH ARMORED BRIGADE AT FORT BENNING, GA.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/15/2025
Obligated Amount
$23.6k
W519TC26C0003 - ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES. PROVIDING IT SUPPORT FOR THE NEW EITS REQUIREMENT WILL ENABLE THE ARMY TO FULFILL USARECS MISSION TO RECRUIT AMERICAS BEST AND BRIGHTEST VOLUNTEERS TO DEPLOY, FIGHT AND WIN.
Definitive Contract - 541519 Other Computer Related Services
Contractor
OSC EDGETECH, LLC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$7.7M
W9124D26PA017 - ANCILLARY SERVICES FOR THE MIDWEST CLINIC INTERNATIONAL BAND, ORCHESTRA AND MUSIC CONFERENCE 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
12/10/2025
Obligated Amount
$0.00
W9124D26PA012 - THE REQUIREMENT IS FOR ANCILLARY SERVICES INCLUDING THE RENTAL OF CARPET, CARPET PADDING, FURNITURE AND MATERIAL HANDLING FOR THE AMERICAN CAREER TECHNICAL EDUCATORS (ACTE) 2025 ANNUAL MEETING AT GAYLORD OPRYLAND RESORT AND CONVENTION 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
11/26/2025
Obligated Amount
$0.00
W9124D26PA010 - 2 - 8X10 CONVENTION BOOTH SPACES AT THE EASTERN ASSOCIATION FOR THE SURGERY OF TRAUMA 2026 ANNUAL SCIENTIFIC ASSEMBLY
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EASTERN ASSOCIATION FOR THE SURGERY OF TRAUMA THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/21/2025
Obligated Amount
$0.00
W9124D26PA007 - RENEWAL OF WONDERLIC SOFTWARE THAT PROVIDES UNLIMITED CANDIDATE TESTING, UNLIMITED COMPANY USERS, ACCESS TO WONDERLIC JOB SEARCH ENGINE WITH OVER 3.5 MILLION JOB TITLES, UP TO 24 JOB OPENINGS IN THE PLATFORM, BEHAVIORAL-BASED INTERVIEW GUIDES, ECT.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
WONDERLIC, INC (WONDERLIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/07/2025
Obligated Amount
$14.6k
W9124J26PA001 - CAMP BULLIS HVAC MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FRONTLINE SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
10/29/2025
Obligated Amount
$182k
W9124D26PA004 - THE SERVICES BEING PROCURED ARE ANCILLARY SERVICES AT THE NFFA 2025 CONVENTION AND EXPO; TO INCLUDE RENTAL OF CARPET, CARPET PADDING, FURNITURE, AND MATERIAL HANDLING. THIS REQUIREMENT SUPPORTS USAMSBS ABILITY TO CONNECT WITH INDUSTRY.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
WCP/FERN EXPOSITION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/27/2025
Obligated Amount
$83.5k
W9124D26PA005 - PROVIDE ANCILLARY ELECTRICAL SERVICES FOR BOOTH AT NFFA CONVENTION
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
10/27/2025
Obligated Amount
$9.4k
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

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Awarded Contracts within Army Training and Doctrine Command (TRADOC)

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