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
W911S225PA837 - S2P2: GAS RANGES SOLICITATION #W911S225U1579
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$163k
W911S225PA823 - S2P2: FITNESS EQUIPMENT - SOLICITATION# W911S225U0742
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PHOENIX HEALTH & FITNESS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$66.2k
W911S225PA815 - S2P2 - CULINARY EQUIPMENT - W911S225U1580
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$162.9k
W911S225PA821 - S2P2: MOUNTAINEERING EQUIPMENT: W911S225U1514
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/04/2025
Obligated Amount
$16.9k
W9124D25PA217 - PCF CABINET# PANMCC-25-P-0000 026228/ REQUEST AWARD NLT 5 SEP 2025. ** PAYMENT WILL BE MADE VIA GPC ** USAREC REG 360-14. PBO APPROVAL NOT REQUIRED. REQUIREMENT IS FOR: ANCILLARY SERVICES FOR THE AMERICAN COLLEGE OF SURGEONS (ACS) CLINICAL CONGRESS 2
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/04/2025
Obligated Amount
$0.00
W911S725PA018 - THIS PURCHASE ORDER IS TO PROCURE A CREDENTIAL ID CARD PRINTER ACCREDITATION SYSTEM AND SOFTWARE FOR THE MILITARY POLICE (MP). SEE ATTACHED QUOTE FOR SPECIFIC GOODS.
Purchase Order - 323111 Commercial Printing
Contractor
IDESCO CORPORATION (IDESCO CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/04/2025
Obligated Amount
$68.1k
W9124D25PA215 - THE SERVICES BEING PROCURED ARE ANCILLARY SERVICES AT THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) 2025 ANNUAL CONFERENCE. USAMSB REQUIRES ANCILLARY SERVICES TO INCLUDE RENTAL OF INTERNET, PHONE, CABLE TELEVISION, LABOR, AND TECH SUPPORT.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SMART CITY NETWORKS, LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/04/2025
Obligated Amount
$0.00
W911S225PA778 - S2P2: BOXING EQUIPMENT: W911S225U0468
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2025
Obligated Amount
$17.8k
W911S225PA788 - S2P2: ICE MACHINE: W911S225U1530
Purchase Order - 312113 Ice Manufacturing
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2025
Obligated Amount
$11.2k
W911S025D0003 - FOREIGN LANGUAGE AND TRAINING SUPPORT
IDC - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
W911S225PA746 - S2P2: ELECTRICAL SUPPLIES: SOLICITATION: W911S225U1355
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2025
Obligated Amount
$100.2k
W91QF425PA026 - PROVIDE TECHNICAL AV/VTC SUPPORT TO FULLY-ACCOMPLISH ARMYU G-6S MISSION REQUIREMENTS. CONTRACTOR PERSONNEL SHALL BE CAPABLE OF OPERATING, MAINTAINING, AND TROUBLESHOOTING AUDIO/VIDEO EQUIPMENT. PERSONNEL SHALL ALSO PROGRAM CRESTRON AND BIAMP DEVICES.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
INDIAN TOWNSHIP SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/02/2025
Obligated Amount
$459.6k
W911S225PA774 - S2P2: COMPETITION DRONES SOLICITATION# W911S225U1593
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ROBOLINK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/02/2025
Obligated Amount
$224.5k
W911S025D0002 - FOREIGN LANGUAGE TRAINING & SUPPORT
IDC - 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
09/02/2025
Obligated Amount
$0.00
W911S025D0004 - FOREIGN LANGUAGE TRAINING & SUPPORT
IDC - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
W9124D25PA207 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICE(S).SERVICES SHALL INCLUDE BUT NOT LIMITED TO LAUNDRY, DRY CLEANING, ALTERATION/REPAIR, PICKUP AND DELIVERY OF UNIFORMS. ALTERATIONS/REPAIR SHALL HENCEFORTH BE KNOWN ASALTERATION(S).
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
J&C CLEANERS LLC
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
$9.9k
W9124C25PA014 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM INSTALLATION OF 49 CUBICLES AND FURNITURE LOCATED ON FORT JACKSON.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
LOTUS LOGISTICS 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
$33.7k
W9124D25PA210 - REQUIREMENT: LIFE CYCLE REPLACEMENT OF PARACHUTE EQUIPMENT FOR THE US ARMY GOLDEN KNIGHTS PARACHUTE DEMONSTRATION TEAM.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PERFORMANCE DESIGNS, INC (PERFORMANCE DESIGNS INC)
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
$218.2k
W91QF025PA029 - A1 FADGI COMPLIANT OVERHEAD AND TABLETOP SCANNERS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ANALOGUE IMAGING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/28/2025
Obligated Amount
$256.5k
W91QF425PA037 - COMBINED ARMS COMMAND (CACMD) DOTNETNUKE (DNN) CONTENT MANAGEMENT SYSTEM (CMS)
Purchase Order - 513210 Software Publishers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/28/2025
Obligated Amount
$43.2k

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Awarded Contracts within Army Training and Doctrine Command (TRADOC)

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