US Army Cadet Command Awarded Contracts - Veteran Owned | Federal Compass

US Army Cadet Command Awarded Contracts - Veteran Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D24P0127 - CADRE LODGING, MEALS AND TRAINING AREA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC (NEW YORK MILITARY ACADEMY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$99.2k
W9124D23P0109 - CADET LODGING, MEALS, STEM ACADEMY INSTRUCTIONAL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2023
Obligated Amount
$249.7k
W9124D23P0094 - LODGING, MEALS JROTC JCLC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
TEEN ROUND-UP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/26/2023
Obligated Amount
$23.5k
W9124D23P0093 - MEALS FOR CADETS AND CADRE, LODGING, ACTIVITIES, INSURANCE POLICY
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/25/2023
Obligated Amount
$194.3k
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
W9124D23P0056 - CADET LODGING, MEALS, ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
ZEPHYR BAPTIST ENCAMPMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/27/2023
Obligated Amount
$55.4k
W9124D22P0124 - FACILITY PROGRAM FEES LODGING AND MEALS
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
06/16/2022
Obligated Amount
$24k
W9124D22P0119 - FACILITY USEAGE FEE, HOUSING AND MEALS ARMY JROTC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2022
Obligated Amount
$97.9k
W9124D22P0117 - CADETS AND CADRE MEALS, LODGING, AND FACILITY USAGE
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/11/2022
Obligated Amount
$98.9k
W9124D22P0080 - MEAL,CADETS AND LODGING PLUS ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/27/2022
Obligated Amount
$185.1k
W9124D21P0070 - CADET LODGING 4 NIGHTS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2021
Obligated Amount
$71.3k
W9124D19P0189 - JROTC CADET STEM DRONE TRAINING
Purchase Order - 611210 Junior Colleges
Contractor
AMERICAN TRANS AIR TRAINING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2019
Obligated Amount
$47k
W9124D18P0379 - PETERSON'S UNDERGRADUATE DATABASE
Purchase Order - 511210 Software Publishers
Contractor
PETERSON'S NELNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/20/2018
Obligated Amount
$6.5k
W9124D18P0328 - FUJIPLA ALM 3222 AUTOMATIC LAMINATOR - A
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
INFORMATION MANAGEMENT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/30/2018
Obligated Amount
$62.6k
W9124D18P0311 - INSTRUCTORS AND ACADEMIC SUPPORT STAFF
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/27/2018
Obligated Amount
$35.6k
W9124D17P0375 - MASS NOTIFICATION SYSTEMS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AMERICAN SIGNAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/07/2017
Obligated Amount
$115.1k

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