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
W911S225PB089 - S2P2: ARCHERY - SOLICITATION# W911S225U2014
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
RAPTOR ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$248.1k
W911S225PB204 - S2P2 EDUCATIONAL ROBOTICS W911S225U1914
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
DRONES IVUE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$167.4k
W9124D25PA246 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE FOR LAUNDERING, DRY CLEANING, ALTERATION/REPAIR SERVICES FOR EAST BATON ROUGE PARISH PUBLIC SCHOOL DISTRICT JROTC PROGRAM.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
CLOUD QUANTUM INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2025
Obligated Amount
$54.1k
W9124D25PA244 - PROVIDE FOR THE DEMOLITION AND REMOVAL OF ALL OBSTACLES AND TRAINING AIDES ASSOCIATED WITH THE FLORIDA INSTITUTE OF TECHNOLOGY (FIT) ROTC OBSTACLE COURSE LOCATED ON TRAILHEAD PRESERVE NEAR THE INTERSECTION OF I-95 AND FELLSMERE ROAD IN FELLSMERE, FL.
Purchase Order - 238910 Site Preparation Contractors
Contractor
MTI GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/24/2025
Obligated Amount
$28.6k
W911S225PB143 - S2P2: RAPPELLING EQUIPMENT: W911S225U1861
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CLIFFSIDE OUTDOOR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$17.1k
W911S225PB124 - S2P2: INTERACTIVE TOUCH LEDS AND MINOLTA DIGITAL CAMERAS: W911S225U2047
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VETERAN LEGACY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$22.3k
W911S225PB159 - S2P2:COMPETITION DRONES, PARTS, AND KITS SOLICITATION #W911S225U1998
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
09/23/2025
Obligated Amount
$241.6k
W9124D25PA241 - THIS CONTRACTOR SHALL PROVIDE ARCHERY EQUIPMENT FOR 72 ARMY JROTC PROGRAMS IN THE 5TH BRIGADE JROTC.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$415.2k
W9124D25PA240 - UNAUTHORIZED COMMITMENT (UAC) FOR TUITION AND BOOKS FOR ADVANCED DATA ANALYTICS COURSE (ADAC) IN SUPPORT OF 6TH ROTC BRIGADE PROFESSIONAL DEVELOPMENT.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF SOUTH CAROLINA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$9.7k
W911S225PB163 - S2P2: CODRONE COMPETITION FIELD ELEMENTS, GAME ELEMENTS, AND INDIVIDUAL REPLACEMENT PARTS: W911S225U1109
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
09/23/2025
Obligated Amount
$138.6k
W911S225PB145 - S2P2 - 3D PRINTER - W911S225U1347
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FARGO ADDITIVE MANUFACTURING EQUIPMENT 3D LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$25.9k
W9124D25PA237 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF 753 AIR RIFLES AND ASSOCIATED ACCESSORIES IN SUPPORT OF U.S. ARMY JROTC PROGRAMS. DELIVERIES WILL BE MADE TO 40 INDIVIDUAL LOCATIONS. THE REQUESTED DELIVERY PERIOD IS WITHIN 150 DAYS OF CONTRACT AWARD.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CROSMAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/22/2025
Obligated Amount
$907.8k
W911S225PB125 - S2P2: UTILITY TERRAIN VEHICLE (UTV) SOLICITATION # W911S225U1971
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$19.9k
W911S225PB117 - S2P2: COMPETITION ROBOTICS SOLICITATION# W911S225U1848
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
09/22/2025
Obligated Amount
$226k
W9124D25PA166 - PROVIDE PAYMENT FOR AN UNAUTHORIZED COMMITMENT FOR FACILITY RENTAL SERVICES FROM 11 TO 13 FEBRUARY 2025 FOR THE 5BDE SENIOR LEADERSHIP WORKSHOP AS RATIFIED 18 SEPTEMBER 2025.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
LA-BG SAN ANTONIO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/19/2025
Obligated Amount
$8.7k
W911S225PB031 - S2P2: DRONES - SOLICITATION# W911S225U1907
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
09/19/2025
Obligated Amount
$189.1k
W911S225PB086 - S2P2: DRONES SOLICITATION #W911S225U1983
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
09/19/2025
Obligated Amount
$172.1k
W911S225PB033 - S2P2 - ARCHERY EQUIPMENT - W911S225U1910
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CASES BY SOURCE INC. (CASES BY SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$31.6k
W911S225PB057 - S2P2 - DRONES - W911S225U1967
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
09/19/2025
Obligated Amount
$47.4k
W911S225PB067 - S2P2: CODRONE - SOLICITATION# W911S225U2040
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
09/19/2025
Obligated Amount
$48.6k

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