Command & General Staff College Awarded Contracts | Federal Compass

Command & General Staff College Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF425PA044 - FURNITURE REMOVAL ON FORT BELVOIR
Purchase Order - 562111 Solid Waste Collection
Contractor
TURBO HAUL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$10.7k
W91QF525AA001 - THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE CREDENTIAL CERTIFICATIONS OF PERSONNEL TO SUPPORT THE AUTOMOTIVE SERVICE EXCELLENCE (ASE) MILITARY FUNDAMENTALS (MIL1) AND MILITARY TACTICAL WHEELED VEHICLE (TWV) TECHNICIAN (MIL2-8) PROGRAMS.
BPA - 611513 Apprenticeship Training
Contractor
NATIONAL INSTITUTE FOR AUTOMOT (NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/24/2025
Obligated Amount
$180.6k
W91QF425PA042 - REQUIRED SOFTWARE TO MODERNIZE AND STREAMLINE ARMYU)/CGSS AND CGSOC PLANNING TOOLS. DFARS 227.7104-2 RIGHTS IN SBIR OR STTR DATA APPLIES TO THIS CONTRACT.
Purchase Order - 513210 Software Publishers
Contractor
ONEBRIEF, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/23/2025
Obligated Amount
$712.5k
W911S225PA976 - S2P2: UTV UTILITY TYPE VEHICLE: SOLICITATION: W911S225U1769
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
FROST & YOUNG GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$71.9k
W91QF425DA010 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE AN 8-HOUR SPEED READING CLASS TO IMPROVE US ARMY COMMAND AND GENERAL STAFF OFFICERS COURSE (CGSOC) STUDENTS READING SPEED AND COMPREHENSION.
IDC - 611430 Professional and Management Development Training
Contractor
AMERICAN SPEED READING CORPORATION (AMERICAN SPEED READING CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/09/2025
Obligated Amount
$7k
W91QF425PA028 - PROVIDE CATALOGING AND INTERLIBRARY LOAN SUBSCRIPTIONS TO 14 TRADOC LIBRARIES AND 1 PROGRAM OFFICE WITH THE ARMY UNIVERSITY LIBRARY SYSTEM (AULS). THE GOVERNMENT SHALL NOT EXERCISE ANY SUPERVISION/CONTROL OVER THE CONTRACT SERVICE PROVIDERS.
Purchase Order - 513210 Software Publishers
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/11/2025
Obligated Amount
$67.3k
W911S225PA147 - S2P2: IMS BOOKS #W911S225U0312
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/04/2025
Obligated Amount
$73k
W91QF424P0030 - WEBSCALE LIBRARY SYSTEM PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/30/2024
Obligated Amount
$325.1k
W91QF524P0015 - OSHA CAREERSAFE 10-HR GEN INDUSTRY CRED
Purchase Order - 611513 Apprenticeship Training
Contractor
CAREERSAFE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/19/2024
Obligated Amount
$42.4k
W91QF524P0012 - ETA, INTERNATIONAL CREDENTIALING
Purchase Order - 611513 Apprenticeship Training
Contractor
ELECTRONIC TECHNICIAN ASSOCIATION CORP (THE ELECTRONICS TECHNICIANS ASSOCIATION INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$89.3k
W91QF524P0016 - OSHA ROUGH TERRAIN FORKLIFT CREDENTIAL
Purchase Order - 611513 Apprenticeship Training
Contractor
OSHA PRO'S USA, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$25k
W91QF524P0011 - 0005 COMPTIA A+ 220-1101 & 220-1102 CRED
Purchase Order - 611513 Apprenticeship Training
Contractor
COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC., THE (THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/16/2024
Obligated Amount
$118.6k
W91QF524P0010 - NIMS CREDENTIALING
Purchase Order - 611513 Apprenticeship Training
Contractor
NATIONAL INSTITUTE FOR METALWORKING SKILLS, INC. (NATIONAL INSTITUTE FOR METALWORKING SKILLS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/08/2024
Obligated Amount
$44.4k
W91QF524P0014 - IPCJ-STD 001 SOLDERING CREDENTIAL
Purchase Order - 611513 Apprenticeship Training
Contractor
IPC INTERNATIONAL, INC. (IPC INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/07/2024
Obligated Amount
$12k
W91QF424P0008 - TKI ONLINE TOKENS
Purchase Order - 513130 Book Publishers
Contractor
CPP, INC. (THE MYERS-BRIGGS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/02/2024
Obligated Amount
$59.3k
W911S224P0221 - UNISON BUY# 1164477 ISBN-13 978-0201479485
Purchase Order - 323117 Books Printing
Contractor
ZERDIC COMMUNICATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/15/2024
Obligated Amount
$25.1k
W91QF424C0001 - CARPET BLDG #1017
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/01/2023
Obligated Amount
$87.4k
W91QF423P0054 - VPAA IN-HOUSE DL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MTNT TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/28/2023
Obligated Amount
$142.1k
W91QF423P0056 - DCG SEATING AREA
Purchase Order - 561210 Facilities Support Services
Contractor
IDEAL CONSTRUCTION SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/25/2023
Obligated Amount
$48k
W911S223P1612 - UNISON BUY 1150372 - PLANES TABLE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$95.2k

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