US Army Cadet Command Awarded Contracts - Program Management | Federal Compass

US Army Cadet Command Awarded Contracts - Program Management

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W9124D25PA134 - PROVIDE SERVICES TO SUPPORT 240 CADETS AND 65 CADRE FROM THE HISD JROTC PROGRAM DURING THE HOUSTON ISD JROTC CADET LEADERSHIP CHALLENGE AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) JCLC/STEM CAMP FROM 08-14 JUNE 2025.
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
SAM HOUSTON STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/05/2025
Obligated Amount
$122.1k
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
W9124D25PA121 - 5TH BDE FORT WORTH INDEPENDENT SCHOOL DISTRICT (ISD) ARMY JROTC MEALS IN SUPPORT OF JCLC FROM 2-6 JUNE 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
EDUCATIONAL CATERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/30/2025
Obligated Amount
$41.9k
W9124D24C0014 - MEMPHIS SHELBY COUNTY JCLC STEM
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
LANE COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/31/2024
Obligated Amount
$294.5k
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
W9124D22P0150 - DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ROYAL MEDIA NETWORK, INC. (ROYAL MEDIA NETWORK INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/16/2022
Obligated Amount
$16.6k
W9124D22P0137 - LODGING
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
DALLAS BAPTIST ASSOCIATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/21/2022
Obligated Amount
$27.2k
W9124D22P0069 - JCLC LODGING (APS)
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
COLUMBUS STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/24/2022
Obligated Amount
$207.2k
W9124D22P0076 - MEALS - CADET DINNER
Purchase Order - 722320 Caterers
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/23/2022
Obligated Amount
$149.8k
W9124D22P0072 - TUITION CADET CYCLE 1
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
AUBURN UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/19/2022
Obligated Amount
$247k
W9124D22P0067 - JCLC ENCAMPMENT
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW MEXICO MILITARY INSTITUTE (NEW MEXICO MILITARY INSTITUTE, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/16/2022
Obligated Amount
$31.2k
W9124D22P0045 - LAUNDRY SERVICES - OCIE (OMA)
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VALLEY CLEANERS OF ROANOKE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/13/2022
Obligated Amount
$24.3k
W9124D20P0135 - VEX V5 COMPETITION STARTER KITS
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
VEX ROBOTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/01/2020
Obligated Amount
$488.1k
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
W9124D19P0042 - DRY CLEANING, LAUNDRY, ALTERNATION SERVICES FOR JROTC PROGRAM, FRANCIS LEWIS HIGH SCHOOL, FRESH MEADOWS, NY FOR BASE WITH TWO ONE-YEAR OPTION PERIODS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ROSE ELLE GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/31/2019
Obligated Amount
$75.4k
W9124D18P0297 - DRY CLEANING, LAUNDRY, AND ALTERATIONS IN SUPPORT OF FAYETTEVILLE AREA, NC JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BRABANT LINEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/13/2018
Obligated Amount
$26k
W9124D18P0316 - MEALS, LODGING, INSTRUCTION STEM CAMP DETROIT PUBLIC SCHOOLS JROTC 7-8 AUG 2018
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/31/2018
Obligated Amount
$35.2k
W9124D18P0272 - LAUNDRY, DRY CLEANING, AND ALTERATIONS SERVICES FOR RALEIGH NC JROTC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
VALET DRYCLEANING & LAUNDRY SERVICE,, INC. (VALET DRYCLEANING & LAUNDRY SERVICE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/22/2018
Obligated Amount
$43.1k

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