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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 82
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
W91QF022P0009 - ADOBE RENEWAL FY22
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
02/23/2022
Obligated Amount
$26.2k
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
$8M
W9124G21C0001 - CLASS III DISTRIBUTION SERVICE
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Arctic Slope Regional Corporation (PRIMUS SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/16/2020
Obligated Amount
$15M
W911S720D0012 - REPAIR PARTS
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
J.G.W. (INTERNATIONAL) LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2020
Obligated Amount
$0k
W9124D20C0016 - OPERATION OF VIRTUAL RECRUITING CENTER
Definitive Contract - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
NORTH SOUTH CONSULTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/01/2020
Obligated Amount
$14.7M
W911S720P0024 - SDBC FRAMES
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MASTER ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/31/2020
Obligated Amount
$205.6k
W911S720P0027 - CHROM-NET UPGRADE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
C M S RESEARCH CORPORATION (CMS RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/28/2020
Obligated Amount
$63k
W9124D20P0079 - FAA CERTIFIED PARACHUTE PACKING SERVICES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HOFFMAN, ELIZABETH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/15/2020
Obligated Amount
$137k
W91QF020P0017 - LEGO SERIOUS PLAY ON-SITE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SERIOUS OUTCOMES LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
03/06/2020
Obligated Amount
$33.3k
W9124D19P0541 - SMARTPHONE PLAN FOR AMERICAN SAMOA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AST TELECOM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2019
Obligated Amount
$34.5k
W911SG19P0093 - CABLE TELEVISION INSTALLATION AND SET UP
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/23/2019
Obligated Amount
$30.9k
W9124D19P0514 - SMARTPHONE PLAN
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/11/2019
Obligated Amount
$243.6k
W9124D19P0234 - REGIONAL INSTRUCTOR WORKSHOP
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
HICKORY-CONOVER TOURIST DEVELOPMENT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/17/2019
Obligated Amount
$19.2k
W911S719P0034 - EXPLOSIVE BREACHING JIG
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MASTER ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/14/2019
Obligated Amount
$54.7k
W9124D19P0189 - JROTC CADET STEM DRONE TRAINING
Purchase Order - 611210 Junior Colleges
Contractor
AMERICAN TRANS AIR TRAINING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2019
Obligated Amount
$47k

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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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