Army Training and Doctrine Command (TRADOC) Awarded Task Orders and BPA Calls | Federal Compass

Army Training and Doctrine Command (TRADOC) Awarded Task Orders and BPA Calls

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47QFHA26F0003 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR3
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
01/28/2026
Obligated Amount
$163k
47QTCF26F0005 / 47QTCA21A0003 / GS35F309AA - NAVY IL6 DEOS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
01/28/2026
Obligated Amount
$12M
47QFHA26F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR2
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
11/26/2025
Obligated Amount
$163k
47QTCF26F0001 / 47QTCA21A0003 / GS35F309AA - AF O365X AND ADDP2 DEOS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
10/31/2025
Obligated Amount
$17.1M
W81K0026FA015 / W81K0023A0001 - SPANISH/BOER CAM LIVESTOCK
BPA Call - 112420 Goat Farming
Contractor
4B LIVESTOCK
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
10/29/2025
Obligated Amount
$27.8k
W81K0426FA009 / W81K0425DA005 - THIS IS A PERSONAL SERVICES CONTRACT TO PROVIDE MEDICAL REVIEW SERVICES FOR THE US ARMY RECRUITING COMMAND (USAREC) FOR NINE (9) PSYCHOLOGISTS AND ONE (1) PROGRAM MANAGER.
Delivery Order - 561990 All Other Support Services
Contractor
GOLDBELT APEX, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
10/27/2025
Obligated Amount
$0.00
W91QF426FA003 / W91QF423A0006 - TOWNPLACE SUITES (LVN) SJA LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TPS LEAVENWORTH LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
10/17/2025
Obligated Amount
$0.00
W91QF426FA001 / W91QF423A0004 - SHARP BASIC AND INTERMEDIATE 26-001 POP OF CLASS:10/19/25 - 11/07/25 31 STUDENTS FOR 19 NIGHTS @ $118 = $69,502
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EQH LEAVENWORTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
10/10/2025
Obligated Amount
$0.00
W9124D25FA318 / W52P1J16D0005 - THE UNITED STATES ARMY RECRUITING COMMAND (USAREC) ENTERPRISE - LEASE AND MAINTENANCE OF MULTIFUNCTIONAL PRINT DEVICES ACROSS THE COMMANDS FOOTPRINT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$3.6M
W9124L25F9006 / W9124L22A0002 - BAYMONT INN BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KESHAVA HOSPITALITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$70.6k
W9124L25F9011 / W9124L22A0003 - ARA LATRINES BPA FY25 EPXENDITURE
BPA Call - 562991 Septic Tank and Related Services
Contractor
STRICKLAN ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$460k
W9124D25FA335 / W52P1J16D0015 - THIS REQUIREMENT IS FOR DESKTOP SCANNERS IN SUPPORT OF THE U.S. ARMY RECRUITING COMMAND (USAREC), FORT KNOX, KY.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$270.7k
W9124L25F9008 / W9124L22A0001 - SLEEP INN BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PSM UNIVERSAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$35.9k
W9124L25F9014 / W9124L16A0001 - POST WIDE CABLE AGREEMENT FY25 EXPENDITURES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
CLASSIC CABLE OF OKLAHOMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$150.7k
W9124D25FA338 / W52P1J19D0050 - MONITORS LCR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$495.6k
W9124L25F9013 / W9124L22A0006 - MCCRACKEN LATRINES BPA FY25 EXPENDITURES
BPA Call - 562991 Septic Tank and Related Services
Contractor
MCCRACKEN PORTABLE TOILETS AND SEPTIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$341k
W9124G25FA065 / W52P1J16D0015 - CONFERENCE ROOM AUDIO VISUAL UPGRADE DELIVERY AND INSTALLATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/30/2025
Obligated Amount
$74.8k
W9124L25F9007 / W9124L21A0005 - COMFORT SUITES BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMFORT SUITES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$28.5k
W911S025FA077 / W52P1J19D0048 - THIS REQUIREMENT IS TO PROCURE LCR COMPUTERS FOR THE TRADOC G-6
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2025
Obligated Amount
$31.2k
W9124D25FA288 / W9124D25DA008 - DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND THE LOCATIONS LISTED HEREIN
Delivery Order - 541430 Graphic Design Services
Contractor
C.R. & A. CUSTOM APPAREL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$686.3k

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Awarded Task Orders within Army Training and Doctrine Command (TRADOC)

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Awarded Task Orders by Industry

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