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

With the most comprehensive market intelligence platform,
we have Army Training and Doctrine Command (TRADOC) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 25,807
47QFHA24F0003 / 47QFHA19D0003 - TEST ITEM DEVELOPMENT OY4 TOUR 1
Delivery Order - Defense Language Institute Foreign Language Center (DLIFLC) DLPT5 Full Range Test Items Development Multiple Award IDIQ - 611710 Educational Support Services
Contractor
AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION: ACTR/ACCELS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
04/05/2024
Obligated Amount
$716k
47PG0624F0010 / 47PG0020D0002 - B K M CONSTRUCTION LLC., 501 S 5TH ST., LEAVENWORTH, KS 66048-2610. BOLLING, 601 E. 12TH ST., KCMO 64106. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, AND SUPERVISION FOR INSTALLATION OF LOCKS ON BUILT-IN CASEWORK AND REMOVAL OF FLOOR BOXES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
02/16/2024
Obligated Amount
$14.3k
47QFHA24F0002 / 47QFHA22D0003 - STANDARD SETTING STUDIES OPTION YEAR 1 TOUR 2
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
01/30/2024
Obligated Amount
$153.2k
47QFHA24F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY1 TOR 1
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
12/15/2023
Obligated Amount
$155.1k
W91QF424F0016 / W52P1J20D0042 - MCTP CELLEBRITE HARDWARE/SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/22/2023
Obligated Amount
$21.9k
W91QF424F0015 / W91QF423D0011 - FRENCH EOT INSTRUCTION 04 DEC - 08 MAR24
Delivery Order - 611630 Language Schools
Contractor
JTG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/22/2023
Obligated Amount
$33.4k
N7027224F5009 / N0018921D0002 - AT&T CENTREX SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
11/22/2023
Obligated Amount
$2.4k
W911S024F0040 / 47QRAA19D001R - DIRECT LABOR - BASE YEAR
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PEOPLE, TECHNOLOGY AND PROCESSES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/15/2023
Obligated Amount
$5.1M
W911QY24F0012 / W52P1J16D0029 - CHB-J5T0M9-CLS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/14/2023
Obligated Amount
$1M
W81K0424F0008 / W81K0421D0012 - IPAP UNIVERSITY AFFILIATION COHORTS FY24
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
11/14/2023
Obligated Amount
$0k
W911S724F3000 / W911S723D0018 - LEVEL B ENCAP SUIT L (BASE YEAR)
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/06/2023
Obligated Amount
$51.4k
W911S024F0035 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/03/2023
Obligated Amount
$59.7k
W911S024F0029 / W911S022D0004 - REMOTE - MOBILE TRAINING TEAMS (MTTS)
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/03/2023
Obligated Amount
$302.3k
W911S724F3001 / W911S723D0018 - LEVEL B SUIT SM/MD (BASE YEAR)
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/03/2023
Obligated Amount
$4.5k
W911S024F0036 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/03/2023
Obligated Amount
$59.7k
W9124D24F0027 / 47QSWA18D008F - BOX ENTGOV250 (BASE)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/02/2023
Obligated Amount
$108.1k
W91QF424F0002 / W91QF423A0004 - 1Q H2S (LV) AMSC SL 24-001, IC 24-003
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EQH LEAVENWORTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/02/2023
Obligated Amount
$29.6k
W911S024F0032 / W911S022D0006 - FOREIGN LANGUAGE TRAINING & SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/01/2023
Obligated Amount
$6.7k
W911S024F0033 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/01/2023
Obligated Amount
$112.3k
W91QF024F0001 / W52P1J16D0019 - CIO DELL SERVER WARRANTY FY24
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
11/01/2023
Obligated Amount
$36.3k

Let's get started today

Let's Get Started Today

Contracting Resources

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

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today