TRADOC Command Staff Awarded Contracts | Federal Compass

TRADOC Command Staff Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S225PA327 - SFL PROMOTIONAL ITEMS
Purchase Order - 323111 Commercial Printing
Contractor
NSR GENERAL CONTRACTING & SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/16/2025
Obligated Amount
$16.2k
W911S025PA004 - ENDECA ANNUAL SOFTWARE MAINTENANCE FOR THE ARMY CAREER TRACKER (ACT) APPLICATION SOFTWARE PROVIDES TECHNICAL SUPPORT, PATCH UPDATES, SECURITY UPDATES, AND VERSION UPGRADES.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Mythics (MYTHICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/18/2025
Obligated Amount
$32.8k
W911S025PA003 - U.S. ARMY TRAINING AND DOCTRINE COMMAND VIRTUAL BRANCH ORIENTATION SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GABRIEL ENTERPRISES CONSULTING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/27/2025
Obligated Amount
$834.4k
W9124D25D0002 - HOODED SWEATSHIRT US ARMY PPI 122
IDC - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
PACIFIC CONTINENTAL CLOTHING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/16/2024
Obligated Amount
$0.00
W911S024P0039 - FABRIC STACKERS FOR TRADOC 1ST FLOOR RECONFIGURATION
Purchase Order - 337214 Office Furniture
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED (NEW DAY OFFICE PRODUCTS & FURNISHINGS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2024
Obligated Amount
$7.3k
W9124D24D0014 - US ARMY SURVIVAL BRACELET PPI 125
IDC - 339999 All Other Miscellaneous Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2024
Obligated Amount
$0.00
W911S024P0032 - FORT EUSTIS CLUB RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
FORT EUSTIS CLUB (FF2021 EUSTIS COMMUNITY CLUB FSWC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/12/2024
Obligated Amount
$15k
W911S024P0026 - TRADOC BUILDING 950 3RD FLOOR RECONFIG.
Purchase Order - 337214 Office Furniture
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED (NEW DAY OFFICE PRODUCTS & FURNISHINGS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/05/2024
Obligated Amount
$18.7k
W911S224P1061 - UNISON BUY #1176488_02 BLACK BOUND JOURNAL BOOK
Purchase Order - 323111 Commercial Printing
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$0.00
W9124D24D0009 - TUMBLER US ARMY (PPI 991) BASE
IDC - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ELEGANT STITCHES INC (ELEGANT STITCHES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/29/2024
Obligated Amount
$325k
W911S224P0860 - LAB COATS UNISON BUY PACKAGE: 1174703_01
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/16/2024
Obligated Amount
$0.00
W911S224P0685 - ARMY SURVIVAL BRACELET UNISON BUY #1169547-04
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DEFIANT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2024
Obligated Amount
$0.00
W911S224P0700 - LAPEL PINS UNISON BUY PACKAGE: 1169706_03
Purchase Order - 323111 Commercial Printing
Contractor
ALL AMERICAN EMBROIDERY INC. (ALL AMERICAN EMBROIDERY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/13/2024
Obligated Amount
$54.7k
W911S224P0666 - US ARMY BEANIE CAPS UNISON BUY #1169301_03
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/07/2024
Obligated Amount
$460.80
W911S024P0009 - ENDECA INFO ACCESS CORE PLATFORM
Purchase Order - 541512 Computer Systems Design Services
Contractor
Mythics (MYTHICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/15/2024
Obligated Amount
$30.4k
W911S224P0254 - CLIN1005 SCRUB CAP UNISON BUY #1161065
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/27/2024
Obligated Amount
$0.00
W911S023P0025 - UPS MAINTENANCE PLAN - BASE YEAR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/28/2023
Obligated Amount
$26.9k
W911S223P1488 - ARMY PROMOTIONAL ITEMS UNISON BUY PACKAGE: 1153720
Purchase Order - 323111 Commercial Printing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$68.7k
W911S223P1499 - ARMY COOLING TOWELS UNISON BUY #1151593_03
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$139k
W911S223P1490 - EXECUTIVE PADFOLIOS - COMPUTER MOUSE PADS UNISON BUY # 1153691
Purchase Order - 323111 Commercial Printing
Contractor
FYRE MARKETING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2023
Obligated Amount
$6.5k

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Contracting Resources

Awarded Contracts within TRADOC Command Staff

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Awarded Contracts by Industry

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