US Army Combined Arms Center Awarded Contracts - Program Management | Federal Compass

US Army Combined Arms Center Awarded Contracts - Program Management

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W9124C25AA003 - THE CONTRACTOR SHALL PROVIDE REGISTRATION FEE VOUCHERS, STUDY MATERIALS, PRACTICE EXAMS, AND EXAM VOUCHERS FOR EACH FINANCE AND COMPTROLLER (FC) SERVICE MEMBER TO HELP PURSUE AND SECURE A CIVILIAN CREDENTIAL.
BPA - 513130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC. (ENRICHMENT BOOKSTORE & ART CENTER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/07/2025
Obligated Amount
$0.00
W91QF025PA022 - DDE SECOND YEAR INSTRUCTOR 25-30
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
LEADERS ESTABLISHED 1775, LLC (LEADERS ESTABLISHED 1775 LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/30/2025
Obligated Amount
$69.4k
W9124924C0004 - EMERGING TECHNOLOGY EDUCATION PROGRAM UG
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AXIOM PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/12/2024
Obligated Amount
$1.5M
W91QF024P0006 - ADOBE RENEWAL FY24
Purchase Order - 513210 Software Publishers
Contractor
SBC TECHNOLOGY PARTNERS INC. (SBC TECHNOLOGY PARTNERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
01/29/2024
Obligated Amount
$28.5k
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
W9127823D0066 - USACRC PROGRAM PLANNING AND TRAINING SUPPORT.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/05/2023
Obligated Amount
$3.1M
W91QF023P0026 - AHEC DIGITAL ARCHIVIST SPECIALIST TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE SOCIETY OF AMERICAN ARCHIVISTS
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/19/2023
Obligated Amount
$35.1k
W900KK23D0001 - REQUIREMENTS CONTRACT FOR FLIGHT SCHOOL TRAINING SUPPORT SERVICES.
IDC - 561990 All Other Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/23/2023
Obligated Amount
$403.1M
W91QF023P0016 - ADOBE RENEWAL FY23 - EDUCATIONAL LICENSES
Purchase Order - 513210 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
02/01/2023
Obligated Amount
$28.4k
W91QF023P0015 - STRATEGIC PROGRAMS ADMINISTRATOR 23-28
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
01/12/2023
Obligated Amount
$335.9k
W911S723P0003 - HOLIDAY CONCERT AMO CONTRACT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
TICO PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2022
Obligated Amount
$36.5k
W9124C22P0010 - PURCHASE AND INSTALL OFFICE CUBICLES FOR THE SOLDIER SUPPORT INSTITUTE G3 ON FORT JACKSON.
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2022
Obligated Amount
$94.3k
W911S022P0018 - DEFENSE LANGUAGE INSTITUTE - ADVANCED LANGUAGE ENHANCEMENT COURSE (ALEC)FOR COURSE I: ARABIC COURSE I: RUSSIAN AND COURSE I: SPANISH
Purchase Order - 611430 Professional and Management Development Training
Contractor
ADVANCED AUTOMATION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/15/2022
Obligated Amount
$4.8M
W31P4Q22D0030 - 5 YEAR IDIQ CONTRACT TO SUPPORT 128TH AVIATION BRIGADE AND PM SUPPORT OFFICE
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/02/2022
Obligated Amount
$11.4M
W9124L22P0005 - CATHOLIC RELIGIOUS ED. COORDINATOR BASE
Purchase Order - 813110 Religious Organizations
Contractor
AMBER L CARTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/28/2022
Obligated Amount
$63.3k
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
W9127822D0011 - ARMY TRAFFIC SAFETY TRAINING PROGRAM
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPE FOX FEDERAL INTEGRATORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/14/2022
Obligated Amount
$14.3M

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Awarded Contracts within US Army Combined Arms Center

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