Army War College Awarded Contracts | Federal Compass

Army War College Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF024P0025 - ACOPS SSL-NSS LODGING 25 - 27
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JSK MBERG ENTERPRISE, LLC (JSK MBERG ENTERPRISE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/02/2024
Obligated Amount
$0.00
W91QF024P0027 - ACOPS SSL - NSS LODGING 25 - 27
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEEMA HOSPITALITY MANAGEMENT, INC. (NEEMA HOSPITALITY MANAGEMENT, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/02/2024
Obligated Amount
$0.00
W91QF024P0029 - 2 PASSENGER TOOLCAT UW56 UTV MODEL 1225
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/31/2024
Obligated Amount
$80.3k
W91QF024P0026 - MIL1 B - MIL1 5442 MIL2 B 2424 MIL5 B 2424 BEIGE BARRIERS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Hesco Bastion, Inc. (HESCO BASTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/31/2024
Obligated Amount
$21.6k
W91QF024A0010 - G6 COMCAST BPA 24-29
BPA - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/30/2024
Obligated Amount
$67.2k
W91QF024P0028 - GOLF UTILITY CART
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/23/2024
Obligated Amount
$30.8k
W91QF024P0024 - AHEC BREAKROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/22/2024
Obligated Amount
$39.2k
W91QF024P0023 - DDE 1ST YEAR INSTRUCTOR 24-29
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LARRY D MILLER PHD
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/12/2024
Obligated Amount
$71.6k
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
W91QF024A0006 - AHEC SERIALS BPA WITH EBSCO
BPA - 492110 Couriers and Express Delivery Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/21/2024
Obligated Amount
$22.8k
W91QF024A0005 - BPA FOR AHEC SERICALS & PERIODICALS
BPA - 492110 Couriers and Express Delivery Services
Contractor
TAYLOR & FRANCIS GROUP, LLC (TAYLOR & FRANCIS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/21/2024
Obligated Amount
$62.1k
W91QF024A0007 - AHEC SERIALS BPA WITH COX
BPA - 492110 Couriers and Express Delivery Services
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/21/2024
Obligated Amount
$21.7k
W91QF024P0016 - DDE 1ST YEAR INSTRUCTOR 24-29
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC (LEADERS ESTABLISHED 1775 LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/21/2024
Obligated Amount
$190k
W91QF024P0020 - DDE 1ST YEAR INSTRUCTOR 24-29
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
RILEY VENTURES DER, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/18/2024
Obligated Amount
$70.6k
W91QF024P0019 - DDE 1ST YEAR INSTRUCTOR 24-29
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MJM STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/18/2024
Obligated Amount
$60.4k
W91QF024P0018 - DDE 1ST YEAR INSTRUCTOR 24-29
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
STRATEGIC EDUCATION GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/18/2024
Obligated Amount
$75.3k
W91QF024P0017 - DDE 1ST YEAR INSTRUCTOR 24-29
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PREDMORE, JEFFREY (PREDMORE JEFFREY)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/14/2024
Obligated Amount
$88.1k
W91QF024P0021 - ASEP BLDG 632 SERVER MAINTENANCE ISOFT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/14/2024
Obligated Amount
$8.5k
W91QF024P0015 - NYC NSSR HOTEL AY24-26
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNYTS TENANT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/30/2024
Obligated Amount
$0.00
W91QF024P0013 - DDE 2ND YEAR INSTRUCTOR (X2) 24-29
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC (LEADERS ESTABLISHED 1775 LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/23/2024
Obligated Amount
$155k

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