The Army University Awarded Contracts - Total Small Business | Federal Compass

The Army University Awarded Contracts - Total Small Business

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W91QF425P0012 - CANVAS CLOUD SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
CULTIVATED INVESTMENTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2025
Obligated Amount
$234.9k
W91QF023C0002 - MOVEMENT OF THE USAWC TO BLDG 651
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
GENERGI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/30/2023
Obligated Amount
$0.00
W91QF022P0028 - AWC EDITING, PROOFREADING, & MEDIA SUPPORT 22-27
Purchase Order - 561410 Document Preparation Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/28/2022
Obligated Amount
$1.2M
W91QF022P0017 - DDE CNSP/SRC EVENT COORDINATOR 22-27
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ONEIDA PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/01/2022
Obligated Amount
$39.4k
W91QF022P0019 - MICROSOFT 365 EDUCATION FACULTY FY22
Purchase Order - 511210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/25/2022
Obligated Amount
$73.7k
W91QF022P0016 - DDE 2ND YEAR INSTRUCTOR 22-27
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/24/2022
Obligated Amount
$300k
W91QF022P0015 - MICROSOFT APP RENEWAL FY22
Purchase Order - 511210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/05/2022
Obligated Amount
$68.7k
W91QF021P0039 - REPAIR THE WWI AMERICAN TRENCH EXHIBIT & REVOLUTIONARY REDOUBT EXHIBIT
Purchase Order - 712110 Museums
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
09/22/2021
Obligated Amount
$107k
W9124N21P0006 - AGILE PROJECT TRACKING & SECURITY
Purchase Order - 511210 Software Publishers
Contractor
SERVANT LEADERSHIP TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Presidio of Monterey
Effective date
09/17/2021
Obligated Amount
$130k
W91QF021P0019 - DDE 1ST YEAR INSTRUCTOR & COURSE DEVELOPER 21-26
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
STRATEGIC LEARNING CONSULTANTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/14/2021
Obligated Amount
$378.3k
W91QF021P0024 - DDE 1ST YR COURSE COORDINATOR & DEVELOPER 21-26
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/14/2021
Obligated Amount
$107.7k
W91QF021P0025 - MICROSOFT 365 EDUCATION FACULTY & STUDENT LICENSE RENEWAL FY 21
Purchase Order - 511210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/11/2021
Obligated Amount
$74.6k
W91QF021P0022 - BEYOND GUARDIAN AIR PURIFIER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/07/2021
Obligated Amount
$65.1k
W91QF021P0015 - DDE EFFECTIVE WRITING 21-25
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LINN WRITE & ASSOCIATES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/21/2021
Obligated Amount
$52.2k
W91QF020P0034 - WASHINGTON, DC LODGING AY21-23
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/03/2020
Obligated Amount
$158.1k
W91QF020P0032 - COURSE DEVELOPER AND ADMINISTRATOR FOR CNSP&SRC 20-25
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DUTCH EAGLE ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
07/29/2020
Obligated Amount
$112.4k
W91QF020P0023 - DDE 2ND YEAR INSTRUCTOR 20-25
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/24/2020
Obligated Amount
$303.5k
W91QF019P0083 - NYC HOTEL/LODGING AY21-23
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW YORKER HOTEL MANAGEMENT COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/26/2019
Obligated Amount
$524.9k
W91QF019P0045 - DDE 2ND YEAR INSTRUCTOR 19-23
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/30/2019
Obligated Amount
$257.8k
W91QF019P0043 - DDE 2ND YEAR INSTRUCTOR 19-24
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
05/30/2019
Obligated Amount
$324.1k

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Contracting Resources

Awarded Contracts within The Army University

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Awarded Contracts by Industry

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