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
W9124926PA008 - AI VIDEO SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
SYNTHESIA LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/14/2026
Obligated Amount
$42.5k
W911S026CA002 - THE MISSION OF T2COM DEPUTY CHIEF OF STAFF FOR INTELLIGENCE (G-2) IS TO UNDERSTAND, VISUALIZE, DESCRIBE, DELIVER, AND ASSESS THE OE IN ORDER TO REDUCE RISK AND PREVENT SURPRISE; TODAY AND OVER THE NEXT TEN YEARS.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/13/2026
Obligated Amount
$1.00
W81K0426PA013 - AMO PACKET #8594.00.00 PANHCA-26-P-0000 027162 6-8-C18-65A: MILITARY OCCUPATIONAL THERAPY DOCTORAL PRGM W81K04-26-Q-CONS - ORDERING PERIOD ONE (1) DODDAC: W45MW2 PAY OFFICE DODDAC: HQ0490 POP START DATE 1/15/2026 POP END DATE 1/14/2027 COR NAME: MAR
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BAYLOR UNIVERSITY
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/12/2026
Obligated Amount
$119k
W9124J26CA003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, TO COMPLETE THE NON-PERSONAL SERVICES TO EMPTY THE SEPTIC AND HOLDING TANK LOCATED AT 22519 MARNE RD. CAMP BULLIS.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/09/2026
Obligated Amount
$23.8k
W81K0426PA012 - PCF CABINET: PANHCA-26-P-0000 027160 6-250-C17: FY26 MASTER OF SCIENCE NUTRITION BAYLOR UNIVERSITY AFFILIATION W81K04-26-Q-CONS (NEW PROCUREMENT PENDING) ORDERING PERIOD: 1 DODDAC: W45MW2 PAY OFFICE DODDAC: HQ0490 POP START DATE 1/4/2026 - 12/31/202
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BAYLOR UNIVERSITY
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/08/2026
Obligated Amount
$99.6k
W911S226PA100 - S2P2: SINGLE DRUM ROLLER: SOLICITATION W911S226U2307
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/08/2026
Obligated Amount
$164.8k
W9124D26PA030 - BOOTH SPACE IS BEING PROCURED AT THE AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS (AAOS) 2026 ANNUAL MEETING. USAMSB REQUIRES ONE 20 X 30 FOOT BOOTH SPACE AT THE CONFERENCE.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/08/2026
Obligated Amount
$0.00
W81K0426PA010 - DOCTORAL PROGRAM IN PHYSICAL THERAPY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BAYLOR UNIVERSITY
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/07/2026
Obligated Amount
$210.3k
W9124G26PA002 - LIGHTING UPGRADE IN HANGAR 2406
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONTROL SMART LIGHTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/02/2026
Obligated Amount
$19.6k
W9124D26PA028 - ANCILLARY SERVICES, WHICH INCLUDES RENTAL OF CARPET, CARPET PADDING, ACCESSORIES, INSTALLATION, DISMANTLING AND MATERIAL HANDLING; FOR THE TEXAS MUSIC EDUCATORS ASSOCIATION (TMEA) 2026 CONVENTION.
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
12/30/2025
Obligated Amount
$0.00
W911S226PA089 - S2P2: ROPES USR: W911S226U2303
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/30/2025
Obligated Amount
$104.3k
W9124D26CA003 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SERVICES FOR THE PARTNERSHIP FOR YOUTH SUCCESS (PAYS) PROGRAM.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
Akima (SYSTEMS INTELLIGENCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/30/2025
Obligated Amount
$456.8k
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

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