US Army Cadet Command Awarded Task Orders and BPA Calls | Federal Compass

US Army Cadet Command Awarded Task Orders and BPA Calls

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W9124D25FA232 / N0024424D0010 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE WIRELESS SERVICES AND DEVICES FOR USACC FOR A BASE PERIOD OF 12 MONTHS AND TWO (2) OPTION YEARS. THIS PROCUREMENT IS NEEDED TO ENSURE MISSION CRITICAL SUPPORT IS SUSTAINED WITHOUT SERVICE INTERRUPTION.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
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
$28.4k
W9124D25FA210 / W9124D22D0024 - NEC WIRING - USACC - MULTIPLE BUILDINGS - INSTALL WAPS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/22/2025
Obligated Amount
$41.2k
W9124D25FA201 / W9124D23D0001 - CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (2) EACH NON-AC BUS @ $ 115.00 PER DAY X 7 DAYS (DELIVERED: 19 AUGUST 2025 0800HRS; RETURNED: 25 AUGUST 2025 0800HRS) TOTAL: $ 1,610.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/13/2025
Obligated Amount
$1.6k
W9124D25FA200 / W9124D23D0001 - CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (2) EACH NON-AC BUS @ $ 115.00 PER DAY X 25 DAYS (DELIVERED: 19 AUGUST 2025 0800HRS; RETURNED: 12 SEPTEMBER 2025 0800HRS) TOTAL: $ 5,750.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/13/2025
Obligated Amount
$5.8k
W9124D25FA054 / W9124D23D0001 - CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (2) EACH NON AC BUS @ $ 115.00 PER DAY X 8 DAYS (DELIVERED: 1 AUGUST 2025 0800 HRS; RETURNED: 8 AUGUST 2025 0800HRS) TOTAL: $ 1,840.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
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
$0.00
W9124D25FA052 / W9124D23D0001 - CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (12) EACH NON AC BUS @ $ 115.00 PER DAY X 7 DAYS (DELIVERED: 24 JULY 2025 0800 HRS; RETURNED: 30 JULY 2025 0800HRS) TOTAL: $ 9,660.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
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
$0.00
W9124D25FA053 / W9124D23D0001 - CLIN 2002 - 44 PASSENGER BUSES - AIR-CONDITIONED (10) EACH AC BUS @ $ 135.00 PER DAY X 49 DAYS (DELIVERED: 4 JUL 2025 0800HRS; RETURNED: 21 AUG 2025 0800HRS) TOTAL: $ 66,150.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, 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
$66.2k
W9124D25FA051 / W9124D23D0001 - CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (9) EACH NON AC BUS @ $ 115.00 PER DAY X 5 DAYS (DELIVERED: 27 JUNE 2025 0800 HRS; RETURNED: 1 JULY 2025 0800HRS) TOTAL: $ 5,175.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2025
Obligated Amount
$5.2k
W9124D25FA050 / W9124D23D0001 - CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (9) EACH NON AC BUS @ $ 115.00 PER DAY X 42 DAYS (DELIVERED: 23 JUNE 2025 0800 HRS; RETURNED: 3 AUGUST 2025 0800HRS) TOTAL: $ 43,470.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/18/2025
Obligated Amount
$43.5k
W9124D25FA049 / W9124D23D0001 - CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (8) EACH NON AC BUS @ $ 115.00 PER DAY X 59 DAYS (DELIVERED: 11 JUNE 2025 0800 HRS; RETURNED: 8 AUGUST 2025 0800HRS) TOTAL: $ 54,280.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2025
Obligated Amount
$54.3k
W9124D25FA099 / W52P1J20D0049 - 700 LICENSES FOR REMOTE DESKTOP MANAGEMENT SOFTWARE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/02/2025
Obligated Amount
$13.6k
W9124D25FA048 / W9124D23D0001 - CLIN 2002 - 44 PASSENGER BUSES - AIR-CONDITIONED (6) EACH AC BUS @ $ 135.00 PER DAY X 49 DAYS (DELIVERED: 29 MAY 2025 0800HRS; RETURNED: 16 JULY 2025 0800HRS) TOTAL: $ 39,690.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/22/2025
Obligated Amount
$39.7k
W9124D25FA047 / W9124D23D0001 - CLIN 2002 - 44 PASSENGER BUSES - AIR-CONDITIONED (1) EACH AC BUS @ $ 135.00 PER DAY X 100 DAYS (DELIVERED: 22 MAY 2025 0800HRS; RETURNED: 29 AUG 2025 0800HRS) TOTAL: $ 13,500.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/13/2025
Obligated Amount
$13.5k
W9124D25FA046 / W9124D23D0001 - CLIN 2002 - 44 PASSENGER BUSES - AIR-CONDITIONED (1) EACH AC BUS @ $ 135.00 PER DAY X 100 DAYS (22 MAY 2025 0800HRS - 29 AUG 2025 0800HRS) TOTAL: $ 13,500.00
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/12/2025
Obligated Amount
$13.5k
W9124D25FA075 / W9124D25DA004 - CST 25 FOR PORTABLE LATRINES, SHOWERS, AND HAND WASHING STATIONS ON FORT KNOX, KY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/02/2025
Obligated Amount
$1.1M
W9124D25FA070 / W9124D25DA003 - CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING.
Delivery Order - 312113 Ice Manufacturing
Contractor
HOME CITY ICE COMPANY, THE (THE HOME CITY ICE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/30/2025
Obligated Amount
$181.4k
W9124D25FA061 / W52P1J16D0019 - 6-MONTH MFD BRIDGE FOR USAREC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/22/2025
Obligated Amount
$662.6k
W9124D25FA042 / W52P1J18DA013 - PROVIDES INFORMATION TECHNOLOGY SUPPORT AND SERVICES IAW THE PWS FOR THE UNITED STATES ARMY CADET COMMAND (USACC) G-6 TO BE PERFORMED ON-SITE AT FORT KNOX, KY AND EIGHT BRIGADES AROUND THE COUNTRY.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Freealliance.com, LLC (FEDTEC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/08/2025
Obligated Amount
$4.2M
W9124D25FA018 / W9124D22D0024 - INSTALLATION, TERMINATION, LABELING AND TESTING OF SIX (6) STRANDS OF SM FIBER. INSTALL ONE NEMA BOX WITH A 6 STRAND LIU ON THE BEAM WITH THE POWER IN BUILDING 6003.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/05/2025
Obligated Amount
$37k
W9124D25FA019 / W52P1J19D0054 - REQUIREMENT IS FOR FOUR DEDICATED, COMMERCIAL NETWORK EDITING LAPTOPS FOR PUBLIC AFFAIRS CONTENT CREATION AND PROJECTS TO TELL THE STORY OF USACC AND INFORM THE AMERICAN PEOPLE AND TARGET AUDIENCES.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/04/2025
Obligated Amount
$8k

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