US Army Cadet Command Awarded Contracts - Program Management | Federal Compass

US Army Cadet Command Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have US Army Cadet Command program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D23P0109 - CADET LODGING, MEALS, STEM ACADEMY INSTRUCTIONAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2023
Obligated Amount
$249.7k
W9124D23P0094 - LODGING, MEALS JROTC JCLC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
TEEN ROUND-UP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/26/2023
Obligated Amount
$23.5k
W9124D23P0093 - MEALS FOR CADETS AND CADRE, LODGING, ACTIVITIES, INSURANCE POLICY
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/25/2023
Obligated Amount
$194.3k
W9124D22P0150 - DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ROYAL MEDIA NETWORK, INC. (ROYAL MEDIA NETWORK INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/16/2022
Obligated Amount
$16.6k
W9124D22P0137 - LODGING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
DALLAS BAPTIST ASSOCIATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/21/2022
Obligated Amount
$27.2k
W9124D22P0069 - JCLC LODGING (APS)
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
COLUMBUS STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/24/2022
Obligated Amount
$207.2k
W9124D22P0045 - LAUNDRY SERVICES - OCIE (OMA)
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VALLEY CLEANERS OF ROANOKE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/13/2022
Obligated Amount
$24.3k
W9124D20P0135 - VEX V5 COMPETITION STARTER KITS
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/01/2020
Obligated Amount
$488.1k
W9124D19P0189 - JROTC CADET STEM DRONE TRAINING
Purchase Order - 611210 Junior Colleges
Contractor
AMERICAN TRANS AIR TRAINING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2019
Obligated Amount
$47k
W9124D19P0042 - DRY CLEANING, LAUNDRY, ALTERNATION SERVICES FOR JROTC PROGRAM, FRANCIS LEWIS HIGH SCHOOL, FRESH MEADOWS, NY FOR BASE WITH TWO ONE-YEAR OPTION PERIODS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ROSE ELLE GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/31/2019
Obligated Amount
$75.4k
W9124D18P0297 - DRY CLEANING, LAUNDRY, AND ALTERATIONS IN SUPPORT OF FAYETTEVILLE AREA, NC JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BRABANT LINEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/13/2018
Obligated Amount
$26k
W9124D18P0316 - MEALS, LODGING, INSTRUCTION STEM CAMP DETROIT PUBLIC SCHOOLS JROTC 7-8 AUG 2018
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/31/2018
Obligated Amount
$35.2k
W9124D18P0272 - LAUNDRY, DRY CLEANING, AND ALTERATIONS SERVICES FOR RALEIGH NC JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VALET DRYCLEANING & LAUNDRY SERVICE,, INC. (VALET DRYCLEANING & LAUNDRY SERVICE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/22/2018
Obligated Amount
$43.1k
W9124D18P0239 - JROTC ANAHEIM CA JCLC ENCAMPMENT
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2018
Obligated Amount
$58.9k
W9124D18P0213 - JROTC JCLC ENCAMPMENT ELBERT COUNTY AREA SCHOOLS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ELBERT COUNTY BOARD OF EDUCATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/24/2018
Obligated Amount
$29.9k
W9124D18P0016 - PROVIDE DRY CLEANING, LAUNDRY AND ALTERATION&REPAIR SERVICES FOR SEVEN SCHOOLS, JROTC PROGRAM, OMAHA, NE FOR BASE PERIOD WITH FOUR ONE-YEAR OPTION PERIODS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SAAL ENTERPRICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/13/2018
Obligated Amount
$156.8k
W9124D18P0077 - PROVIDE ALTERATION AND REPAIR SERVICES FOR SARASOTA MILITARY ACADEMY FOR A BASE PERIOD WITH TWO ONE-YEAR OPTION PERIODS
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DOWNS, GALE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/24/2018
Obligated Amount
$35.3k
W9124D17P0505 - LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PARKLANE CLEANERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2017
Obligated Amount
$99.5k
W9124D17P0466 - DRY CLEANING, LAUNDRY, AND ALTERATION SERVICES FOR MUSCOGEE JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RANGER JOE'S COLUMBUS ARMY SURPLUS CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/08/2017
Obligated Amount
$31.8k
W9124D17P0380 - LAUNDRY, DRY CLEANING AND ALTERATION FOR CADET COMMAND
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SYNERGISTIC STAFFING & TRAINING CENTER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/13/2017
Obligated Amount
$23k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today