Army Training and Doctrine Command (TRADOC) Awarded Task Orders and BPA Calls | Federal Compass

Army Training and Doctrine Command (TRADOC) Awarded Task Orders and BPA Calls

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47QFHA26F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR2
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
11/26/2025
Obligated Amount
$163k
47QTCF26F0001 / 47QTCA21A0003 / GS35F309AA - AF O365X AND ADDP2 DEOS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
10/31/2025
Obligated Amount
$17.1M
W9124D25FA318 / W52P1J16D0005 - THE UNITED STATES ARMY RECRUITING COMMAND (USAREC) ENTERPRISE - LEASE AND MAINTENANCE OF MULTIFUNCTIONAL PRINT DEVICES ACROSS THE COMMANDS FOOTPRINT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$3.6M
W9124L25F9006 / W9124L22A0002 - BAYMONT INN BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KESHAVA HOSPITALITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$70.6k
W9124D25FA335 / W52P1J16D0015 - THIS REQUIREMENT IS FOR DESKTOP SCANNERS IN SUPPORT OF THE U.S. ARMY RECRUITING COMMAND (USAREC), FORT KNOX, KY.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$270.7k
W9124L25F9011 / W9124L22A0003 - ARA LATRINES BPA FY25 EPXENDITURE
BPA Call - 562991 Septic Tank and Related Services
Contractor
STRICKLAN ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$460k
W9124L25F9008 / W9124L22A0001 - SLEEP INN BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PSM UNIVERSAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$35.9k
W9124G25FA065 / W52P1J16D0015 - CONFERENCE ROOM AUDIO VISUAL UPGRADE DELIVERY AND INSTALLATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/30/2025
Obligated Amount
$74.8k
W9124L25F9013 / W9124L22A0006 - MCCRACKEN LATRINES BPA FY25 EXPENDITURES
BPA Call - 562991 Septic Tank and Related Services
Contractor
MCCRACKEN PORTABLE TOILETS AND SEPTIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$341k
W9124L25F9007 / W9124L21A0005 - COMFORT SUITES BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMFORT SUITES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$28.5k
W911S025FA077 / W52P1J19D0048 - THIS REQUIREMENT IS TO PROCURE LCR COMPUTERS FOR THE TRADOC G-6
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2025
Obligated Amount
$31.2k
W9124D25FA288 / W9124D25DA008 - DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND THE LOCATIONS LISTED HEREIN
Delivery Order - 541430 Graphic Design Services
Contractor
C.R. & A. CUSTOM APPAREL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$686.3k
W9124D25FA337 / W52P1J20D0044 - THIS REQUIREMENT IS FOR THE PURCHASE OF MICROSOFT UNIFIED PROFESSIONAL SERVICES IN SUPPORT OF THE U.S. ARMY RECRUITING COMMAND (USAREC) AND THE U.S. ARMY RECRUITING DIVISION (USARD) ON FORT KNOX, KENTUCKY.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$500.7k
W9124L25F9005 / W9124L23A0001 - FARRIER SERVICES BPA FY25 EXPENDITURES
BPA Call - 115210 Support Activities for Animal Production
Contractor
PORTER, JEFFREY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$17.3k
W911S025FA088 / W52P1J19D0048 - THIS IS A REQUIREMENT TO PROCURE COMPUTERS FOR THE TADOC G-6
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2025
Obligated Amount
$1.6M
W911S025FA087 / W52P1J19D0048 - THIS IS A REQUIREMENT TO PROCURE ACCESSORIES FOR THE TRADOC G-6
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2025
Obligated Amount
$172.2k
W9124L25F9012 / W9124L22A0004 - LATRINES BPA FY25 EXPENDITURES
BPA Call - 562991 Septic Tank and Related Services
Contractor
BIG BOB"S PORTA POTTY"S, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$476.8k
W911S025FA089 / W52P1J20D0018 - THIS IS A REQUIREMENT TO PROCURE COMPUTERS FOR THE TRADOC G-6
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2025
Obligated Amount
$274.1k
W91QF425F0079 / W52P1J16D0014 - WLAN EXTREME PREIMIERE WARRANTY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$333.1k
W91QF425F0077 / W52P1J16D0013 - HARDSHELL CASE DOTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$66.7k

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Awarded Task Orders within Army Training and Doctrine Command (TRADOC)

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Awarded Task Orders by Industry

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