Defense Language Institute Foreign Language Center Awarded Contracts | Federal Compass

Defense Language Institute Foreign Language Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF425P0017 - INSTALL FIBER BLDGS 208 TO 209
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ATLANTIC FOR SERVICES 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
$16.6k
W91QF425P0016 - AISO LIBRARY FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
AGATI INC (AGATI, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/26/2025
Obligated Amount
$805.8k
W911S225P0034 - USB-C MULTIPPOT ADAPTER 8K WITH ETHERNET
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2025
Obligated Amount
$171.5k
W911S225P0033 - S2P2: ACADEMIC APPS SOLICITATION# W911S225U1406
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MADISON CLOUD IT SOLUTIONS, LLC (MADISON CLOUD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2025
Obligated Amount
$77.9k
W911S025D0003 - FOREIGN LANGUAGE AND TRAINING SUPPORT
IDC - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
W911S025D0002 - FOREIGN LANGUAGE TRAINING & SUPPORT
IDC - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
W911S025D0004 - FOREIGN LANGUAGE TRAINING & SUPPORT
IDC - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
W91QF425P0015 - BLUE SURVEY SOFTWARE SUBCRIPTION BASE
Purchase Order - 513210 Software Publishers
Contractor
EXPLORANCE INC (EXPLORANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/20/2025
Obligated Amount
$15.7k
W91QF425P0014 - RESPONDUS LOCKDOWN BROWSER
Purchase Order - 513210 Software Publishers
Contractor
RESPONDUS (RESPONDUS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/30/2025
Obligated Amount
$5.7k
W911S225P0032 - COMMERCIAL BOOKS PRINTING
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
07/29/2025
Obligated Amount
$13.2k
W91QF425P0012 - CANVAS CLOUD SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
CULTIVATED INVESTMENTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2025
Obligated Amount
$234.9k
W91QF425P0013 - EVP CORE SAAS PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
GOVCREST INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2025
Obligated Amount
$43.9k
W91QF425P0010 - JAMF PRO MACOS PRO-COM-MACOS
Purchase Order - 513210 Software Publishers
Contractor
ALXTEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/27/2025
Obligated Amount
$173.5k
W91QF425D0002 - BASE YEAR: LISTENING COMPREHENSION TEST
IDC - 611710 Educational Support Services
Contractor
ALTA LANGUAGE SERVICES, INC (ALTA LANGUAGE SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/07/2025
Obligated Amount
$978.6k
W911S225P0028 - W911S225U0540 - DICTIONARIES
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
05/05/2025
Obligated Amount
$37.2k
W911S225PA122 - S2P2 : DICTIONARIES SOLICITATION # W911S225U0207
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
02/20/2025
Obligated Amount
$34.8k
W91QF425P0011 - TRAVEL
Purchase Order - 611710 Educational Support Services
Contractor
WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (ACCREDITING COMMISSION FOR COMMUNITY AND JUNIOR COLLEGES, WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/13/2025
Obligated Amount
$22.7k
W91QF425P0009 - DLI RETIREMENT BENEFIT COUNSELING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REDDEN, DAVID (DAVID REDDEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/23/2024
Obligated Amount
$6k
W91QF425P0008 - RETIREMENT BENEFIT COUNSELING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REDDEN, DAVID (DAVID REDDEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/23/2024
Obligated Amount
$6k
W91QF425P0007 - RETIREMENT BENEFIT COUNSELING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REDDEN, DAVID (DAVID REDDEN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/20/2024
Obligated Amount
$6k

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