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
W9124D25PA207 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICE(S).SERVICES SHALL INCLUDE BUT NOT LIMITED TO LAUNDRY, DRY CLEANING, ALTERATION/REPAIR, PICKUP AND DELIVERY OF UNIFORMS. ALTERATIONS/REPAIR SHALL HENCEFORTH BE KNOWN ASALTERATION(S).
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
J&C CLEANERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2025
Obligated Amount
$9.9k
W9124C25PA014 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM INSTALLATION OF 49 CUBICLES AND FURNITURE LOCATED ON FORT JACKSON.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2025
Obligated Amount
$33.7k
W9124D25PA210 - REQUIREMENT: LIFE CYCLE REPLACEMENT OF PARACHUTE EQUIPMENT FOR THE US ARMY GOLDEN KNIGHTS PARACHUTE DEMONSTRATION TEAM.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PERFORMANCE DESIGNS, INC (PERFORMANCE DESIGNS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2025
Obligated Amount
$218.2k
W91QF025PA029 - A1 FADGI COMPLIANT OVERHEAD AND TABLETOP SCANNERS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ANALOGUE IMAGING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/28/2025
Obligated Amount
$256.5k
W91QF425PA037 - COMBINED ARMS COMMAND (CACMD) DOTNETNUKE (DNN) CONTENT MANAGEMENT SYSTEM (CMS)
Purchase Order - 513210 Software Publishers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/28/2025
Obligated Amount
$43.2k
W9124D25PA195 - ANCILLARY SERVICE IN SUPPORT ANCILLARY SERVICES FOR THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) 2025 ANNUAL MEETING AT WALTER E. WASHINGTON CONVENTION CENTER 801 MOUNT VERNON PL NW, WASHINGTON, DC 20001 FROM OCTOBER 13 - OCTOBER 15, 2025,
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
HI-TECH ELECTRIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2025
Obligated Amount
$0.00
W9124D25PA208 - REQUIREMENT: REPLACEMENT PARACHUTES FOR THE U.S. ARMY GOLDEN KNIGHTS PARACHUTE DEMONSTRATION TEAM.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VANTAGE MARKETING INC (SKYDIVE STORE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2025
Obligated Amount
$107.1k
W911S225PA767 - S2P2: PORTABLE MISTING COOLER FANS: W911S225U1521
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$30.9k
W911S225PA764 - S2P2: PICNIC TABLES WITH UMBRELLAS SOLICITATION #W911S225U0943
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$15.7k
W911S225PA766 - S2P2: COMPETITION DRONES SOLICITATION# W911S225U1184
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ROBOLINK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$101.7k
W9124G25PA004 - THIS ACQUISITION IS FOR MODERN AIR COMBAT ENVIRONMENT (MACE) AND AUGMENTED REALITY MISSION OBSERVATION AND REHEARSAL (ARMOR) SOFTWARE LICENSE FOR AVIATION SURVIVABILITY DEVELOPMENT AND TACTICS (ASDAT).
Purchase Order - 513210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC. (BATTLESPACE SIMULATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/27/2025
Obligated Amount
$28.3k
W9124G25PA003 - CUSTOM BUILT WORKSTATION FOR DEPT OF ARMY SECURITY GUARD - B950
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SHAWN B CARTWRIGHT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/27/2025
Obligated Amount
$7k
W911QY25PA047 - THE VANGUARD PROFESSIONAL COACHING CERTIFICATION (VPCC) IS A 80-HOUR ICF LEVEL 1 COURSE THAT PREPARES ATTENDEE TO BECOME AN ICF ASSOCIATE CERTIFIED COACH (ACC).
Purchase Order - 611430 Professional and Management Development Training
Contractor
VANGUARD XXI, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$137.5k
W911S225PA756 - S2P2: GAS RANGES: W911S225U1577
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2025
Obligated Amount
$245.3k
W91QF425PA027 - THE SCOPE IS INSTALLATION, MAINTENANCE, REMOVAL, INFORMATION ASSURANCE SUPPORT REQUIREMENTS ON ALL IT AUTOMATION EQUIPMENT LOCATED IN G-6 SUPPORTED DIRECTORATES, G-6 SUPPORTED CLASSROOMS, AND COMMON AREA IT AUTOMATION EQUIPMENT SUPPORTED BY G-6.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
NEMEAN TRIDEUM JOINT VENTURE II, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/27/2025
Obligated Amount
$609.3k
W91QF425CA008 - SUPPORT FOR THE CIVILIAN EDUCATION SYSTEM (CES) PROGRAM AND SUPERVISOR DEVELOPMENT COURSE OUTLINED IN AR 350-1/NDAA 2010. CES HAS DL COURSES FOR ALL NEW ARMY CIVILIAN EMPLOYEES AND SUPERVISORS
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
RMANTRA SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/27/2025
Obligated Amount
$349.4k
W9124G25CA003 - NON-PERSONAL SERVICE CONTRACT FOR AVCOE THAT PROVIDES REOCCURRING INSPECTION, CLEANING, MAINTENANCE, AND REPAIRS FOR THE 17 SOLAR PANEL LOCATIONS THAT SUPPORT WI-FI COVERAGE ON THE FOLLOWING AIRFIELDS LOCATED AT FRAL.
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
SOLAR PANEL CLEANING SERVICE PROS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/26/2025
Obligated Amount
$22.9k
W911S225PA735 - S2P2: FIELD ELEMENTS AND ADC REGISTRATIONS SOLICITATION# W911S225U1467
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ROBOLINK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$72.1k
W911S225PA753 - S2P2: FREEZER UNIT - SOLICITATION# W911S225U1553
Purchase Order - 312113 Ice Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2025
Obligated Amount
$160.7k
W9124G25CA004 - BARRACKS SECURITY MAINTENACE CONTRACT - POP DATES 01 SEPTEMBER 2025 - 31 AUGUST 3030 - NAICS CODE 561621 - PSC CODE S211
Definitive Contract - 561621 Security Systems Services
Contractor
CASCO SECURITY SYSTEMS, INC (CASCO SECURITY SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/26/2025
Obligated Amount
$28.1k

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