US Army Cadet Command Awarded Contracts | Federal Compass

US Army Cadet Command Awarded Contracts

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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
W911S225PA766 - S2P2: COMPETITION DRONES SOLICITATION# W911S225U1184
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
08/28/2025
Obligated Amount
$101.7k
W911S225PA735 - S2P2: FIELD ELEMENTS AND ADC REGISTRATIONS SOLICITATION# W911S225U1467
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
08/26/2025
Obligated Amount
$72.1k
W911S225PA727 - S2P2: ROBOTICS SOLICITATION# W911S225U1189
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$100.3k
W9124D25PA199 - ADMINISTRATIVE SUPPORT AND MEDALLIONS FOR JROTC ARMY RAIDERS CHALLENGE
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
SPORTS NETWORK INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/20/2025
Obligated Amount
$134.4k
W9124D25PA194 - LAUNDRY, DRY CLEANING, AND ALTERATION SERVICES IN SUPPORT OF BIRMINGHAM CITY SCHOOLS JROTC PROGRAM.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VOGUE CLEANERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/18/2025
Obligated Amount
$34.4k
W911S225PA626 - S2P2: DRONE AIRCRAFT SOLICITATION# W911S225U1053
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
08/08/2025
Obligated Amount
$213.8k
W911S225PA616 - S2P2: HEAVY DUTY ENCLOSED CARGO TRAILER SOLICITATION# W911S225U1271
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$12.9k
W911S225PA611 - S2P2: TARGET SYSTEM SOLICITATION # W911S225U1108
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHOOTERS TECHNOLOGY (ERIK KONRAD ANDERSON PHD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$16.7k
W911S225PA560 - S2P2: DRONE KITS SOLICITATION# W911S225U1191
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
07/30/2025
Obligated Amount
$25.7k
W9124D25PA178 - DRY CLEANING, LAUNDRY AND ALTERATIONS SERVICES IN SUPPORT OF CADETS ATTENDING 3BDE CHICAGO PUBLIC SCHOOLS (CPS) ARMY JROTC FOR A BASE PLUS 2 OPTION YEARS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
KWON, YUNG TAE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/30/2025
Obligated Amount
$71.8k
W9124D25PA158 - LAUNDRY SERVICES FOR 5BDE YSLETA ISD
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VELVET CLEANERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/14/2025
Obligated Amount
$19k
W911S225PA442 - S2P2: COMPETITION ROBOTICS KITS SOLICITATION # W911S225U0906
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/03/2025
Obligated Amount
$71.7k
W9124D25PA161 - UNLIMITED CONOVER ONLINE PROFESSIONAL SOFTWARE LICENSE USAGE FOR ALL ARMY JROTC CADETS AND JROTC INSTRUCTORS
Purchase Order - 513210 Software Publishers
Contractor
OAKWOOD SOLUTIONS, L.L.C. (OAKWOOD SOLUTIONS, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/01/2025
Obligated Amount
$249.5k
W9124D25PA156 - THE CONTRACTOR SHALL PROVIDE MEAL SERVICES AS SPECIFIED HEREIN FOR CIET MINI-CAMP FROM 23-28 JUNE 2025. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE TERMS, CONDITIONS AND SPECIFICATIONS SET FORTH IN THIS PERFORMANCE WORK STATEMENT.
Purchase Order - 722310 Food Service Contractors
Contractor
MARION MILITARY INSTITUTE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/30/2025
Obligated Amount
$11.1k
W911S225PA423 - S2P2: COMPETITION ROBOTICS KITS 2025 SOLICITATION # W911S225U0752
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/27/2025
Obligated Amount
$224.2k
W9124D25PA065 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE FOR LAUNDERING, DRY CLEANING, ALTERATION/REPAIR, AND DESTRUCTION OF UNIFORMS, ASSOCIATED ITEMS AND EQUIPMENT SERVICES FOR JACKSON PUBLIC SCHOOL DISTRICT JROTC.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
COLLEGE CLEANERS, INC (COLLEGE CLEANERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2025
Obligated Amount
$67.2k
W9124D25PA154 - PROVIDE LODGING, MEALS, TROOP LEADERSHIP ADVISORS (TLAS), INITIAL ROOM CLEANING AND OTHER SUPPORT AS SPECIFIED HEREIN FOR NEW MEXICO MILITARY INSTITUTE (NMMI) MINI CAMP FROM 24-28 JUNE 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW MEXICO MILITARY INSTITUTE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/23/2025
Obligated Amount
$20.3k
W911S225PA402 - S2P2: PREPAID SIM CARDS SOLICITATION # W911S225U0758
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/23/2025
Obligated Amount
$12.2k
W9124D25PA155 - THE CONTRACTOR SHALL FURNISH FACILITIES, FURNITURE, EQUIPMENT, SUPPLIES, MANAGEMENT, SUPERVISION, AND LABOR TO PROVIDE LODGING ACCOMMODATIONS AND MEALS FOR 350 CADETS AND 60 CADRE ATTENDING JCLC BALTIMORE CITY PUBLIC SCHOOLS FROM 22-28 JUNE 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
PASSION IN THE WORK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/23/2025
Obligated Amount
$261.1k

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