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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W9124D25FA328 / W52P1J19D0048 - THIS REQUIREMENT IS FOR 3,722 LAPTOPS FOR LOCATIONS AROUND THE USAREC FOOTPRINT. LAPTOP LIFE CYCLE REFRESH.
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 Knox
Effective date
09/29/2025
Obligated Amount
$3.5M
W9124D25FA311 / W52P1J19D0051 - TABLETS, DOCKING STATIONS, AND KEYBOARDS FOR HQ LEADERSHIP.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2025
Obligated Amount
$55.7k
W9124D25FA285 / W52P1J16D0015 - HQ G6 COMMAND CONFERENCE ROOM UPGRADE REQUIREMENT
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
09/22/2025
Obligated Amount
$301.6k
W9124D25FA299 / W52P1J16D0014 - THIS REQUIREMENT IS FOR A QTY OF 30 LAPTOPS WITH CABLE LOCKS AND DOCKING STATIONS ARE NEEDED FOR THE USACC HQ JROTC EXPANSION PROGRAM.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/22/2025
Obligated Amount
$57.4k
W9124D25FA278 / W9124D22D0024 - INSTALLATION OF COMMUNICATION AND INFRASTRUCTURE WIRING IN USACC HQ.
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
09/18/2025
Obligated Amount
$11.4k
W9124D25FA280 / W52P1J16D0015 - HQ G6-CONFERENCE ROOM AV UPGRADE BLDG 1002 REQUEST TO UPGRADE AUDIO AND VIDEO IN BLDG 1002
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
09/18/2025
Obligated Amount
$79.8k
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

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