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
47QFHA25F0006 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY2 TOR4
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
05/01/2025
Obligated Amount
$150.6k
W911S025F0120 / W911S022D0003 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/06/2025
Obligated Amount
$35.6k
W911S725FA046 / W911S725A0003 - HDCSO HOTEL BPA CALL FAIRFIELD INN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT LEBANON LLC (EHRHARDTS' LEBANON, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/05/2025
Obligated Amount
$30.7k
W911S725FA047 / W911S725A0006 - HDCSO HAMPTON INN CRE BASIC 005-25
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS LEBANON, LLC (EHRHARDTS LEBANON L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/05/2025
Obligated Amount
$27.5k
W9124D25FA018 / W9124D22D0024 - INSTALLATION, TERMINATION, LABELING AND TESTING OF SIX (6) STRANDS OF SM FIBER. INSTALL ONE NEMA BOX WITH A 6 STRAND LIU ON THE BEAM WITH THE POWER IN BUILDING 6003.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/05/2025
Obligated Amount
$37k
W9124D25FA019 / W52P1J19D0054 - REQUIREMENT IS FOR FOUR DEDICATED, COMMERCIAL NETWORK EDITING LAPTOPS FOR PUBLIC AFFAIRS CONTENT CREATION AND PROJECTS TO TELL THE STORY OF USACC AND INFORM THE AMERICAN PEOPLE AND TARGET AUDIENCES.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
$8k
W91RUS25F0053 / N0024424D0009 - BASE YEAR SERVICES AND EQUIPMENT
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/04/2025
Obligated Amount
$107.2k
W9124J25FA012 / W9124J22D0002 - CONTRACTOR SHALL PROVIDE GUEST SPEAKER AND LOGISTICS SUPPORT SERVICES IN SUPPORT OF THE US ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE) MEDICAL STRATEGIC LEADERSHIP PROGRAM (MSLP).
Delivery Order - 611430 Professional and Management Development Training
Contractor
CROWNED GRACE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
03/04/2025
Obligated Amount
$51.8k
W911S025FA006 / GS02F0026U - THE UNITED STATES ARMY AVIATION CENTER OF EXCELLENCE (USAACE) IS INTRODUCING A NEW INITIATIVE U.S. ARMY FAA PART 141 HELICOPTER FLIGHT SCHOOL PILOT PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
CREW TRAINING INTERNATIONAL, INC. (CREW TRAINING INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/28/2025
Obligated Amount
$0.00
W9124D25F0132 / W9124D23D0007 - T-SHIRTS US ARMY
Delivery Order - 315120 Apparel Knitting Mills
Contractor
VIEWSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/28/2025
Obligated Amount
$229.5k
W9124D25F0133 / W9124D23D0006 - US ARMY HATS
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
VIEWSPORT, INC.
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
$621k
W91QF425F0039 / W91QF423D0010 - DSCPL OFFICE MOVES FEBRUARY BUNDLE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/27/2025
Obligated Amount
$34k
W911S025F0119 / 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
02/26/2025
Obligated Amount
$106.2k
W9124J25FA009 / W9124J23D0007 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE COURSE SUPPORT SERVICES AT FORT SAM HOUSTON, TEXAS, IN SUPPORT OF THE U.S. ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE)/DEPARTMENT OF OPERATIONAL MEDICINE (DOOM).
Delivery Order - MEDCoE Course and Instructor Support Services (2022) - 611710 Educational Support Services
Contractor
STRATEGIC DEFENSE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
02/26/2025
Obligated Amount
$621.3k
W911S725FA038 / W52P1J19D0051 - SUPPLY 288 22-INCH MONITORS
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 Leonard Wood
Effective date
02/26/2025
Obligated Amount
$39.8k
W91QF425FA040 / NNG15SC61B - MCTP CIO TRELLIX ESS SECURITY SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/26/2025
Obligated Amount
$102.4k
W9124D25F0119 / 47QTCA20D009H - ARMYIGNITED SCHOOL SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
VANTAGE POINT CONSULTING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/26/2025
Obligated Amount
$416k
W911SF25F0024 / W911SF20D0011 - CABLE SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MISSION SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/26/2025
Obligated Amount
$65.4k
W911S025F0118 / 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
02/26/2025
Obligated Amount
$69.4k
W91QF425F0040 / W52P1J20D0049 - BOOKWIDGETS LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/26/2025
Obligated Amount
$42.8k

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

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