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
1 - 20 of 2,919
W9124D24P0014 - OFFICE RELOCATION HOUSTON SORD
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOUTH TEXAS MOVERS LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/28/2023
Obligated Amount
$7.2k
W9124D24P0004 - CAR WASH TOKENS UAC FY22 USACC CADET COMMAND CST.
Purchase Order - 811192 Car Washes
Contractor
STEVE'S CAR WASH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/01/2023
Obligated Amount
$4.7k
W9124D24P0006 - HVAC RENTAL SUPPORT RAIDER CHALLENGE
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/27/2023
Obligated Amount
$5.3k
W911S723P0050 - DRONE BUNDLES WITH ADDITONAL PARTS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
TRIGENT SOLUTIONS INC. (TRIGENT SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2023
Obligated Amount
$599.4k
W9124D23P0195 - MELTWATER MEDIA INTELLIGENCE PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/28/2023
Obligated Amount
$88.9k
W9124D23P0194 - DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
COURSE CORRECTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2023
Obligated Amount
$53.8k
W9124D23P0193 - SUBSCRIPTION PLAN ACCESS C(1)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COLLEGE ENTRANCE EXAMINATION BOARD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2023
Obligated Amount
$32.3k
W911S223P1787 - UNISON BUY #1157000 APC SMART-UPS X 3000VA SINEWAVE 4U RACKM
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2023
Obligated Amount
$204.8k
W9124D23P0189 - PORTABLE RADIOS AND BATTERIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2023
Obligated Amount
$677.8k
W9124D23P0188 - LAUNDRY, DRY-CLEANING, AND ALTERATION.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2023
Obligated Amount
$13.9k
W911S223P1778 - V5 PNEUMATICS KIT UNISON BUY #1157492
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
09/25/2023
Obligated Amount
$47.5k
W911S223P1752 - HQ JROTC AIR RIFLES UNISON BUY # 1157355
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CROSMAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$241.7k
W911S223P1753 - CODRONE EDU BUNDLE UNISON BUY# 1151384_02
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ROBOLINK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$152.3k
W911S223P1755 - 6TH BDE JROTC DRONES UNISON BUY # 1151453_01
Purchase Order - 336411 Aircraft Manufacturing
Contractor
VIVID SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$61.9k
W911S223P1757 - UNISON BUY 336411 - CODRONE EDU
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ROBOLINK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$152.5k
W911S223P1756 - UNISON BUY# 1149623_01 CODRONE EDU (JROTC ED.)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ROBOLINK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$246.5k
W911S223P1772 - UNISON BUY #1136497_01 CODRONE EDU BUNDLE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ROBOLINK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$50.8k
W9124D23P0183 - LAUNDRY, DRY CLEANING, AND ALTERATION
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/22/2023
Obligated Amount
$61.2k
W911S223P1734 - NC100 EST TARGET UNISON BUY #1156838_01
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
09/22/2023
Obligated Amount
$242.5k
W9124D23P0190 - ARCHERY EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/22/2023
Obligated Amount
$415.9k

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