Army Training and Doctrine Command (TRADOC) Awarded Contracts | Federal Compass

Army Training and Doctrine Command (TRADOC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 21,310
W911SF24P0002 - CG HOLIDAY RECEPTIONS
Purchase Order - 722320 Caterers
Contractor
Government of the United States (W6CR USAG FT BENNING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/01/2023
Obligated Amount
$17.6k
W911S224P0044 - UNISON BUY#1159518_02 JACOBS LADDER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$19.6k
W911S224P0043 - UNISON BUY#1160599_01 MILITARY CAMOUFLAGE FACE PAINT COMPACT
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$19.4k
W9124D24P0014 - OFFICE RELOCATION HOUSTON SORD
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOUTH TEXAS MOVERS LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/28/2023
Obligated Amount
$7.2k
W900KK24P0002 - FORT LIBERTY GROUNDS MAINTENANCE-LIMITED GROW SEASON 4 MONTHS SAP CONTRACT
Purchase Order - 561730 Landscaping Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/27/2023
Obligated Amount
$182.4k
W911S224P0036 - UNISON BUY 1159097 - DIAMOND CHAINSAW CHAIN,, 16"
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/22/2023
Obligated Amount
$38.1k
W911S224P0030 - LIFEPAK 15 DEFIBILLATOR UNISON BUY # 1159320
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
The Janz Corporation (THE JANZ CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$14.2k
W911S224P0031 - UNISON BUY 1159316_01 - ZOLL PROPAG
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
WEGOALLPLACES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$0k
W911S224P0025 - UNISON BUY# 1159061_01 COMMERCIAL INSTRUCTIONAL MATERIAL
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/13/2023
Obligated Amount
$91.4k
W9124D24P0012 - REQUIREMENT IS TO PROVIDE ANCILLARY CONVENTION DECORATOR SERVICES FOR THE SOCIETY FOR NEUROSCIENCE (SFN) 2023 CONVENTION HOSTED BY THE EXPO GROUP, L.P., AT THE WALTER E. WASHINGTON CONVENTION CENTER.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EXPO GROUP, L.P., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/09/2023
Obligated Amount
$4.8k
W9124D24P0010 - ANCILLARY SERVICES AT ACTE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO. (FREEMAN DECORATING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/09/2023
Obligated Amount
$0k
W911S224P0020 - UNISONB UY 1159282_01 - POLE BARN KIT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2023
Obligated Amount
$45.3k
W9124D24P0009 - AIRCRAFT LIFT TICKETS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PARA-DROP CORPORATION (PARA-DROP CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/06/2023
Obligated Amount
$14.9k
W9124D24P0011 - WONDERLIC SOFTWARE
Purchase Order - 541612 Human Resources Consulting Services
Contractor
WONDERLIC, INC (WONDERLIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/06/2023
Obligated Amount
$13.2k
W91QF024P0003 - AHEC EDUCATIONAL TOUR GUIDE SERVICES 23-28
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VILLAGE RESTORATION & CONSULTING INC (VILLAGE RESTORATIONS & CONSULTING, 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
$107k
W9124D24P0004 - CAR WASH TOKENS UAC FY22 USACC CADET COMMAND CST.
Purchase Order - 811192 Car Washes
Contractor
STEVE'S CAR WASH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/01/2023
Obligated Amount
$4.7k
W91QF424C0001 - CARPET BLDG #1017
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/01/2023
Obligated Amount
$85.4k
W91QF024P0004 - NAMETAGS FOR THE USAWC AY 23-24
Purchase Order - 541430 Graphic Design Services
Contractor
REMEMBER THE NAME PROMOTIONS & APPAREL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/31/2023
Obligated Amount
$6.3k
W9124924P0002 - ATV CLAIM
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AUGUSTA OFFICE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/30/2023
Obligated Amount
$31.9k
W9124D24P0006 - HVAC RENTAL SUPPORT RAIDER CHALLENGE
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/27/2023
Obligated Amount
$5.3k

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Awarded Contracts within Army Training and Doctrine Command (TRADOC)

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Awarded Contracts by Industry

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