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
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
$852.9k
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
W91QF425P0005 - CONSULTATION SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RENEE JOURDENAIS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/04/2024
Obligated Amount
$700.00
W91QF424P0038 - FLEXMIRT SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
VECTOR PSYCHOMETRIC GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/26/2024
Obligated Amount
$320.9k
W911S224P1610 - APPLE ACCESSORIES-MACBOOKS UNISON BUY PACKAGE: 1183400
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2024
Obligated Amount
$178.7k
W911S224P1516 - IPAD KEYBOARD FOLIO UNISON BUY PACKAGE: 1183412
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$127.3k
W911S224P1500 - UNISON BUY #1183412 APPLE ACCESSORIES-MACBOOKS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LALANDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$0.00
W911S224P1498 - UNISON BUY # 1185227 COMMERCIAL INSTRUCTIONAL MATERIAL
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
09/18/2024
Obligated Amount
$32.4k
W911S224P1484 - UNISON BUY #1183401 APPLE REPAIR TOOLS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GLOBAL INDIRECT MARKETS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2024
Obligated Amount
$90.9k

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