US Army Cadet Command Awarded Contracts | Federal Compass

US Army Cadet Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1031 - DRONES UNISON BUY #1178475_01
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SONIS CONSULTING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$25.4k
W9124D24P0179 - LAUNDRY, DRY CLEANING AND ALTERATION SERVICES.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VELVET CLEANERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/19/2024
Obligated Amount
$32.7k
W911S224P1104 - UNISON BUY# 1178061_01 8TH BDE ROBOTICS PACKAGE (STEM)
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$221k
W911S224P1047 - ROBOTICS PACKAGE UNISON BUY #1178548
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$104k
W911S224P1049 - NASP ARCHERY PACKAGE UNISON BUY PACKAGE: 1178719
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIJERO, 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
$44k
W911S224P1051 - UNISON BUY # 1180133 HYBRIDSCORE TARGET
Purchase Order - 611430 Professional and Management Development Training
Contractor
SIUS TARGET SYSTEMS U.S.A., INC (SIUS TARGET SYSTEMS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$78k
W911S224P1036 - UNISON BUY #1172953 HEAVY DUTY MOBILE TV STAND (CONUS)
Purchase Order - 337214 Office Furniture
Contractor
SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2024
Obligated Amount
$19.7k
W911S224P1021 - UNISON BUY# 1173383_04 DRONES
Purchase Order - 336411 Aircraft Manufacturing
Contractor
STRATEGIC METALS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2024
Obligated Amount
$0.00
W911S224P1006 - UNISON BUY# 1178348_02 ELECTRONIC SCORING TARGET SYSTEM
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHOOTERS TECHNOLOGY (ERIK KONRAD ANDERSON PHD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2024
Obligated Amount
$27.4k
W911S224P0968 - UNISON BUY# 1175820 MANUAL POWERED TREADMILL
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2024
Obligated Amount
$15.6k
W9124D24P0170 - MANAGED INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/01/2024
Obligated Amount
$12.1k
W9124D24P0171 - UAC 7TH BDE DETROIT PUBLIC SCHOOLS MEALS FOR CADETS AND CADRE
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/31/2024
Obligated Amount
$92.5k
W9124D24P0169 - RAIDER CHALLENGE 2024 JROTC US ARMY CADET COMMAND
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
SPORTS NETWORK INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/31/2024
Obligated Amount
$205.6k
W911S224P0909 - UNISON 1177404---VEX V5 COMPETITION SUPER KIT
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/25/2024
Obligated Amount
$32.1k
W9124D24P0166 - DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
D YOUNG INVESTMENTS L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/23/2024
Obligated Amount
$32.6k
W911S224P0893 - UNISON BUY# 176481 FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LALANDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2024
Obligated Amount
$19.9k
W911S224P0865 - UNISON 1175633_01---VEX V5 COMPETITION SUPER KIT
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/18/2024
Obligated Amount
$132k
W9124D24P0164 - WIRELESS SVC'S USING N0024424D0005 PRICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/15/2024
Obligated Amount
$51.9k
W9124D24P0157 - CYCLE 24-10 DEPLOYMENT JROTC CADET STEM CLASSES WITH EMPHASIS ON AVIATION.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
THE NAVAL AVIATION MUSEUM FOUNDATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/03/2024
Obligated Amount
$310.5k
W911S224P0787 - BLACK DRILL RIFLE UNISON BUY # 1175595
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
GLENDALE PARADE STORE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/02/2024
Obligated Amount
$74.9k

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