US Army Cadet Command Awarded Contracts - Total Small Business | Federal Compass

US Army Cadet Command Awarded Contracts - Total Small Business

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W9124D25PA114 - SOMERSET HIGH SCHOOL ARMY JROTC REQUEST MEALS, LODGING AND PROGRAM FEES IN SUPPORT OF JCLC. PERIOD OF PERFORMANCE IS 9-13 JUNE 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/04/2025
Obligated Amount
$86.9k
W9124D25P0028 - PROVIDE LODGING FOR 80 CAD AND 20 CADRE, FACILITIES THAT PROVIDE HIGH ROPES, LOW ROPES, ZIP LINES, ORIENT COURSE, LRC, POOL TO CONDUCT REQUIRED TRAINING. THE KTR WILL PROVIDE WATER STATIONS THROUGHOUT CAMP FOR HYDRATION, MEALS SERVICES FOR 80 CADETS.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
JGC TENNIS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/24/2025
Obligated Amount
$31k
W9124D23P0068 - STAFFED PROGRAM TRAINING, MEALS, LODGING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/26/2023
Obligated Amount
$43.6k
W9124D15P0365 - FURNISH FLAG-ON-A-STICK, PPI 108 FOR THE ARMY MARKETING AND RSEARCH GROUP, FORT KNOX, KY. TOTAL QTY: 500,000 EACH
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
QUINN FLAG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2015
Obligated Amount
$80k

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