US Army Cadet Command Awarded Contracts - Veteran Owned | Federal Compass

US Army Cadet Command Awarded Contracts - Veteran Owned

With the most comprehensive market intelligence platform,
we have US Army Cadet Command veteran owned 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
W9124D23P0068 - STAFFED PROGRAM TRAINING, MEALS, LODGING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
BOY SCOUTS OF AMERICA ORANGE C (ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/26/2023
Obligated Amount
$43.6k
W9124D23P0056 - CADET LODGING, MEALS, ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ZEPHYR BAPTIST ENCAMPMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2023
Obligated Amount
$55.4k
W9124D22P0124 - FACILITY PROGRAM FEES LODGING AND MEALS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
JGC TENNIS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/16/2022
Obligated Amount
$24k
W9124D22P0119 - FACILITY USEAGE FEE, HOUSING AND MEALS ARMY JROTC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2022
Obligated Amount
$97.9k
W9124D22P0117 - CADETS AND CADRE MEALS, LODGING, AND FACILITY USAGE
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/11/2022
Obligated Amount
$98.9k
W9124D22P0080 - MEAL,CADETS AND LODGING PLUS ACTIVITIES
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
05/27/2022
Obligated Amount
$185.1k
W9124D21P0070 - CADET LODGING 4 NIGHTS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2021
Obligated Amount
$71.3k
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
W9124D18P0379 - PETERSON'S UNDERGRADUATE DATABASE
Purchase Order - 511210 Software Publishers
Contractor
PETERSON'S NELNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/20/2018
Obligated Amount
$6.5k
W9124D18P0328 - FUJIPLA ALM 3222 AUTOMATIC LAMINATOR - A
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
INFORMATION MANAGEMENT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/30/2018
Obligated Amount
$62.6k
W9124D18P0311 - INSTRUCTORS AND ACADEMIC SUPPORT STAFF
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/27/2018
Obligated Amount
$35.6k
W9124D17P0375 - MASS NOTIFICATION SYSTEMS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AMERICAN SIGNAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/07/2017
Obligated Amount
$115.1k

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