US Army Cadet Command Awarded Contracts | Federal Compass

US Army Cadet Command Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D25PA088 - THIS IS A SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM LODGING, MEALS, FACILITY USAGE, AND STEM HIGHLIGHTED IN THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLUMBUS STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/21/2025
Obligated Amount
$72k
W9124D25PA091 - TO PROVIDE MEALS, LODGING, TRAINING SERVICES, AND OTHER SUPPORT FOR JCLC BULLDOG FROM 26-30 MAY 2025 AND 01-05 JUNE 2025.
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
05/21/2025
Obligated Amount
$191.3k
W9124D25PA084 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE FOOD, LODGING AND FACILITY USAGE FOR CADETS CONDUCTING JUNIOR CADET LEADERSHIP CHALLENGE (JCLC) FROM 14-18 JUNE 2025 FOR THE CHICAGO PUBLIC SCHOOLS (CPS).
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ST. JOHN'S NORTHWESTERN MILITARY ACADEMY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/21/2025
Obligated Amount
$113k
W9124D25PA080 - REQUEST TO CONTRACT FOR SERVICES TO PROVIDE MEALS FOR CADETS AND CADRE PARTICIPATING IN 2BDE JROTC JCLC DEVENS.
Purchase Order - 722320 Caterers
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/20/2025
Obligated Amount
$136.4k
W9124D25PA085 - 6TH BDE JROTC WINTER HAVEN HIGH SCHOOL ARMY JROTC REQUEST FOR JROTC CADET LEADERSHIP CHALLENGE (JCLC) POLK 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
PASSION IN THE WORK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/20/2025
Obligated Amount
$149.5k
W9124D25PA076 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, MATERIALS, EQUIPMENT (SUCH AS CABLING, DUCT WORK AND POWER GENERATION) FOR THE RENTAL, DELIVERY, AND MAINTENANCE OF HVAC UNITS, AS DEFINED IN THE STATEMENT OF WORK.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RCKWELL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/15/2025
Obligated Amount
$495.4k
W9124D25PA081 - MEALS, LODGING AND FACILITIES TO SUPPORT JCLC CAMP SOLID ROCK.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ELBERT COUNTY BOARD OF EDUCATION (ELBERT COUNTY BOARD OF ED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/15/2025
Obligated Amount
$59.3k
W9124D25PA078 - NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE SERVICES TO SUPPORT THE PHOENIX UNION HS DISTRICT (PXU) JROTC CADET LEADERSHIP CHALLENGE (JCLC) DURING THE PERIOD OF PERFORMANCE 25-29 MAY 2025.
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
05/15/2025
Obligated Amount
$25.4k
W9124D25PA077 - MEAL SERVICES ARE REQUIRED FOR JCLC DODGE DURING THE PERIOD OF 19-23 MAY 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
TRIPLEX ENTERPRISES LLC (TRIPLEX ENTERPRISES, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/15/2025
Obligated Amount
$8k
W9124D25PA075 - REQUEST TO CONTRACT FOR SERVICES TO PROVIDE MEALS FOR CADETS AND CADRE PARTICIPATING IN 3BDE JROTC JCLC RUSHMORE FROM 27 MAY TO 31 MAY 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
MARKELTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/14/2025
Obligated Amount
$6.5k
W9124D25PA074 - IAW CC REG 145-2. PROVIDE SCIENCE TECHNOLOGY ENGINEER AND MATHEMATICS (STEM) EDUCATION PROGRAM IN SUPPORT OF US ARMY CADET COMMAND,
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
05/13/2025
Obligated Amount
$960k
W9124D25PA058 - PROVIDE PAYMENT FOR UNAUTHORIZED COMMITMENT FOR TRANSPORTATION SERVICES ON 4 JUNE 2023. AS RATIFIED 31 JANUARY 2025.
Purchase Order - 485510 Charter Bus Industry
Contractor
CROSS COUNTRY TOURS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/08/2025
Obligated Amount
$10k
W9124D25PA070 - PANMCC-25-P-0000 014668 CC REG 145-2. NO PBO APPROVAL REQUIRED. REQUEST FOR HQ JROTC VEX ROBOTICS WORLD CHAMPIONSHIP REGISTRATION FEE DURING THE PERIOD OF PERFORMANCE OF 09-11 MAY 2025 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ROBOTICS EDUCATION AND COMPETITION FOUNDATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/07/2025
Obligated Amount
$248.4k
W9124D25PA060 - THIS REQUIREMENT IS FOR MEALS, LODGING AND FACILITY USAGE IN SUPPORT OF JCLC CAMP WILDERNESS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NORTHERN LIGHTS COUNCIL OF BOY SCOUTS OF AMERICA, INC. (NORTHERN LIGHTS COUNCIL OF BOYSCOUTS OF AMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/05/2025
Obligated Amount
$28.5k
W9124D25PA063 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE AND INSTALL MANAGED INTERNET SERVICES TO SUPPORT BUILDING (BLDG) 501.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/01/2025
Obligated Amount
$16k
W9124D25DA003 - CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING.
IDC - 312113 Ice Manufacturing
Contractor
HOME CITY ICE COMPANY, THE (THE HOME CITY ICE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/23/2025
Obligated Amount
$181.4k
W9124D25PA048 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM LAUNDRY, DRY CLEANING, AND ALTERATION/REPAIR SERVICES FOR 2BDE JROTC AT CHRISTIAN BROTHERS ACADEMY.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/17/2025
Obligated Amount
$16k
W9124D25PA044 - TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS SERVICES TO FACILITATE THE RENTAL OF THE CONTRACTOR FACILITY IN SUPPORT OF THE 2025 ROCKY MOUNTAIN WESTERN CLASSIC DRILL MEET.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
WESTERN STOCK SHOW ASSOCIATION (THE WESTERN STOCK SHOW ASSOCIATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/11/2025
Obligated Amount
$21.6k
W9124D25PA046 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ALL ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE HOUSING, CLASSROOMS, ATHLETIC FACILITIES, AND MEALS FOR 150 CADETS AND 40 CADRE IN SUPPORT OF THE JROTC EAGLE STEM ACADEMY.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGIA SOUTHERN UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/09/2025
Obligated Amount
$115.4k
W9124D25PA041 - ROMAN CATHOLIC PRIEST SERVICES IN SUPPORT OF CADET SUMMER TRAINING. THIS IS A BASE PLUS 3 OPTION YEARS.
Purchase Order - 813110 Religious Organizations
Contractor
LUBECKE, CHRISTOPHER B. (LUBECKE CHRISTOPHER B)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/03/2025
Obligated Amount
$4.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales