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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$4.6M
47QTCF25F0002 / 47QTCA21A0003 / GS35F309AA - HQ TRADOC G8 LICENSES UYW00004 AND UYV00008
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
09/18/2025
Obligated Amount
$93.3k
W911S225FA217 / W911S225AA091 - S2P2: UAS SOLICITATION #W911S225U1572
BPA Call - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2025
Obligated Amount
$89.7k
W9124C25FA058 / W9124C25A0001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM REPAIRS ON THE COMPUTER AND ELECTRONIC GATE.
BPA Call - 561621 Security Systems Services
Contractor
COX SEEDLINGS CONTRACTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2025
Obligated Amount
$4.1k
W9124D25FA232 / N0024424D0010 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE WIRELESS SERVICES AND DEVICES FOR USACC FOR A BASE PERIOD OF 12 MONTHS AND TWO (2) OPTION YEARS. THIS PROCUREMENT IS NEEDED TO ENSURE MISSION CRITICAL SUPPORT IS SUSTAINED WITHOUT SERVICE INTERRUPTION.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2025
Obligated Amount
$28.4k
W91QF025FA028 / W52P1J20D0043 - CITRIX VDI LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/29/2025
Obligated Amount
$158.9k
W9124J25FA103 / W9124J23D0003 - PROVIDE INSTRUCTOR SERVICES AT FT. SAM HOUSTON, TEXAS (MEDCOE) / DEPARTMENT OF OPERATIONAL MEDICINE (DOOM).
Delivery Order - MEDCoE Course and Instructor Support Services (2022) - 611710 Educational Support Services
Contractor
FALCONA MANAGEMENT & TECHNOLOGY, L L C (FALCONA MANAGEMENT & TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/29/2025
Obligated Amount
$439.6k
W9124J25FA102 / W9124J23D0002 - NON-PERSONAL SERVICES NECESSARY TO PERFORM SERVICES FOR NCOA ADVANCE LEADER COURSE (ALC) AND SENIOR LEADER COURSE (SLC) AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - MEDCoE Course and Instructor Support Services (2022) - 611710 Educational Support Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/29/2025
Obligated Amount
$259.8k
W91QF425FA163 / W91QF423D0005 - UNIFIED ACTION PARTNER - INTEROPERABILITY
Delivery Order - MICC Army Combined Arms Center MA IDIQ (2021) - 541690 Other Scientific and Technical Consulting Services
Contractor
APEX ANALYTICS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/29/2025
Obligated Amount
$217.8k
W911S025F0226 / W911S022D0006 - FOREIGN LANGUAGE TRAINING
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
08/28/2025
Obligated Amount
$22.3k
W911S025F0225 / W911S022D0004 - TRAVEL
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
08/28/2025
Obligated Amount
$57.7k
W9124D25FA217 / W52P1J20D0060 - RN25-380 REDHAT OPENSHIFT PLATFORM PLUS SOFTWARE RENEWAL FOR USAREC RSN.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/28/2025
Obligated Amount
$54.3k
W911SF25FA096 / W52P1J16D0009 - PURCHASE AND INSTALLATION OF 15 EACH SMARTBOARDS, CAMERAS AND STANDS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/28/2025
Obligated Amount
$64.5k
47QFCA25F0029 / 47QFCA22D0357 - US ARMY RAPID EQUIPPING FORCE BRIDGE MISSION SUPPORT
Delivery Order - GSA ASTRO - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
08/28/2025
Obligated Amount
$11.8M
W911S025F0227 / W911S022D0006 - FOREIGN LANGUAGE TRAINING AND 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
08/28/2025
Obligated Amount
$46.1k
W911QY25FA132 / W52P1J16D0005 - THE US ARMY COMBAT READINESS CENTER (USACRC) LOCATED AT FORT RUCKER ALABAMA 36362, HAS A REQUIREMENT TO REPLACE AND UPGRADE SINGLE CLASSROOM AUDIO VISUAL (AV) SYSTEM IN THE CRASH LAB IN BLDG. 1500
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$108.4k
W81K0425FA197 / W81K0424D0019 - ATTD TRAINING SUPPORT FOR FORWARD SURGICAL TEAMS AND FORWARD RESPONSE TEAMS FOR FIRST ORDERING PERIOD.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MIAMI
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
08/27/2025
Obligated Amount
$0.00
W911S025FA039 / W52P1J19D0051 - THIS REQUIREMENT IS TO PROCURE DESKTOP NOTEBOOK FOR TRADOC FY25 LCR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/27/2025
Obligated Amount
$127.2k
W9124G25FA033 / W5168W24D0007 - HM 00002-4J REPLACE CARPET BLDG 30501 - POP DATES 28 AUGUST 2025 THROUGH 18 NOVEMBER 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/27/2025
Obligated Amount
$27.9k

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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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