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

Army Training and Doctrine Command (TRADOC) Awarded Contracts - Veteran Owned

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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
W91QF025PA005 - SPOT ROBOT BATTERIES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOSTON DYNAMICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
02/18/2025
Obligated Amount
$12.7k
W9124J24P0027 - THIS PROJECT IS TO FACILITATE THE PROCUREMENT AND INSTALLATION OF A REPLACEMENT ALARMED FIBER PROTECTED DISTRIBUTION SYSTEM FOR SECURING SIPRNET TELECOMMUNICATION INFRASTRUCTURE TO SUPPORT FOR THE U.S. ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE).
Purchase Order - FTA Project Management Oversight Services - 561621 Security Systems Services
Contractor
ALAMO INTEGRATED SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2024
Obligated Amount
$57.6k
W91QF024P0034 - UPLIFT EXOSKELETON KIT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MAWASHI PROTECTIVE CLOTHING INC (MAWASHI SCIENCE & TECHNOLOGY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/12/2024
Obligated Amount
$6.3k
W9124D24P0127 - CADRE LODGING, MEALS AND TRAINING AREA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC (NEW YORK MILITARY ACADEMY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$99.2k
W91QF024P0022 - RANE STRATFOR RENEWAL FOR FY24-FY29
Purchase Order - 513210 Software Publishers
Contractor
RANE NETWORK INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/24/2024
Obligated Amount
$9.9k
W91QF024P0009 - PERPETUAL JSTOR LIBRARY ACCESS
Purchase Order - 513210 Software Publishers
Contractor
ITHAKA HARBORS, INC. (ITHAKA HARBORS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/18/2024
Obligated Amount
$114.5k
W9124D23P0109 - CADET LODGING, MEALS, STEM ACADEMY INSTRUCTIONAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2023
Obligated Amount
$249.7k
W9124D23P0094 - LODGING, MEALS JROTC JCLC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
TEEN ROUND-UP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/26/2023
Obligated Amount
$23.5k
W9124D23P0093 - MEALS FOR CADETS AND CADRE, LODGING, ACTIVITIES, INSURANCE POLICY
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/25/2023
Obligated Amount
$194.3k
W91QF023P0027 - SPRINGSHARE SUITE 23-28
Purchase Order - 513210 Software Publishers
Contractor
SPRINGSHARE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/28/2023
Obligated Amount
$20.9k
W9124D23P0068 - STAFFED PROGRAM TRAINING, MEALS, LODGING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
BOY SCOUTS OF AMERICA ORANGE C (ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/26/2023
Obligated Amount
$43.6k
W91QF023P0026 - AHEC DIGITAL ARCHIVIST SPECIALIST TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE SOCIETY OF AMERICAN ARCHIVISTS
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/19/2023
Obligated Amount
$35.1k
W9124D23P0056 - CADET LODGING, MEALS, ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ZEPHYR BAPTIST ENCAMPMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2023
Obligated Amount
$55.4k
W9124D22P0124 - FACILITY PROGRAM FEES LODGING AND MEALS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
JGC TENNIS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/16/2022
Obligated Amount
$24k
W9124D22P0119 - FACILITY USEAGE FEE, HOUSING AND MEALS ARMY JROTC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2022
Obligated Amount
$97.9k
W9124D22P0117 - CADETS AND CADRE MEALS, LODGING, AND FACILITY USAGE
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/11/2022
Obligated Amount
$98.9k
W9124D22P0080 - MEAL,CADETS AND LODGING PLUS ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/27/2022
Obligated Amount
$185.1k
W9124D21P0070 - CADET LODGING 4 NIGHTS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2021
Obligated Amount
$71.3k
W9124G21C0004 - GUNNERY RANGE OPERATIONS - BASE/PHASE-IN
Definitive Contract - 561210 Facilities Support Services
Contractor
DIVERSE TECHNOLOGY KORPS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/27/2021
Obligated Amount
$13.1M

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