US Army Cadet Command Awarded Contracts | Federal Compass

US Army Cadet Command Awarded Contracts

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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
W9124D25PA039 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE JROTC CO-CURRICULAR NATIONAL DRILL CHAMPIONSHIP.
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
04/01/2025
Obligated Amount
$101.8k
W9124D25PA036 - 8TH BRIGADE SAN CLEMENTE HIGH SCHOOL JCLC AMO PACKET PERIOD OF PERFORMANCE: 4-6 APRIL 2025
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
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
03/31/2025
Obligated Amount
$58.6k
W9124D25P0028 - PROVIDE LODGING FOR 80 CAD AND 20 CADRE, FACILITIES THAT PROVIDE HIGH ROPES, LOW ROPES, ZIP LINES, ORIENT COURSE, LRC, POOL TO CONDUCT REQUIRED TRAINING. THE KTR WILL PROVIDE WATER STATIONS THROUGHOUT CAMP FOR HYDRATION, MEALS SERVICES FOR 80 CADETS.
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
03/24/2025
Obligated Amount
$31k
W9124D25PA033 - 5TH BDE JROTC PHARR SAN JUAN ALAMO (PSJA) INDEPENDENT SCHOOL DISTRICT (ISD) REQUEST FOR ENCAMPMENT AND MEALS IN SUPPORT OF JCLC CAMP MAPACHE. PERIOD OF PERFORMANCE FROM 25-29 MARCH 2025.
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
03/21/2025
Obligated Amount
$62.7k
W9124D25PA025 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM JROTC CADET LEADERSHIP CHALLENGE (JCLC) VALOR 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA LLC (CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/11/2025
Obligated Amount
$149.7k
W9124D25PA013 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, AND ITEMS AND NON-PERSONAL SERVICE(S) NECESSARY TO PROVIDE LAUNDRY, DRY CLEANING, AND ALTERATION/REPAIR SERVICES FOR ROBERT W. GROVES HIGH SCHOOL ARMY JROTC PROGRAM.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TURISMO LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/04/2025
Obligated Amount
$18k
W9124D25PA021 - THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE FACILITIES, LODGING, LOGISTICAL SUPPORT, MEALS, TRAINING AREAS, AND TRAINING ACTIVITIES FOR ATTENDEES OF THE 8TH BRIGADE, USACC, JROTC CADET LEADERSHIP CHALLENGE FROM 7 MAR 2025 TO 9 MAR 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
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
02/27/2025
Obligated Amount
$60k
W9124D25P0020 - JCLC ALL AMERICAN CAMP, FLORIDA
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN (GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/04/2025
Obligated Amount
$116k
W911S225PA104 - S2P2: PRINTER TONER CARTRIDGES AND ACCESSORIES SOLICITATION # W911S225U0244
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/03/2025
Obligated Amount
$112.8k
W9124D25P0021 - FACILITY SPACE RENTAL FOR JROTC EVENT IN SAN ANTONIO, TEXAS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CITY OF SAN ANTONIO TEXAS (CITY OF SAN ANTONIO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/30/2025
Obligated Amount
$26.9k
W911S225PA092 - S2P2: BODY COMPOSITION ANALYZER: SOLICITATION NUMBER: W911S225U0198
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2025
Obligated Amount
$20.2k
W911S225PA050 - S2P2: W911S225U0109: VISION EXPRESS DESKTOP ENGRAVER
Purchase Order - 332812 Metal Coating, Engraving
Contractor
WESTERN ENGRAVERS SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/16/2025
Obligated Amount
$232.6k
W9124D25P0019 - INTERNET, WI FI
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BRIGHT PACKET, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/16/2025
Obligated Amount
$13.9k
W911S225PA072 - S2P2: FORT KNOX: MOBILE MARKSMANSHIP TRAINING SIMULATOR COMPACT WITH 12-FOOT SCREEN
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LASER SHOT INCORPORATED (LASER SHOT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/08/2025
Obligated Amount
$97.5k
W911S225PA071 - S2P2: E-BOOK PEARSON: SOLICITATION NUMBER: W911S225U0195
Purchase Order - 513199 All Other Publishers
Contractor
CAMPUS TEXT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/06/2025
Obligated Amount
$41.1k
W911S225PA068 - S2P2 : 40% DEET SPRAY - SOLICITATION # W911S225U0199
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
NSR GENERAL CONTRACTING & SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/03/2025
Obligated Amount
$83.8k

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