1st Special Forces Command Awarded Contracts | Federal Compass

1st Special Forces Command Awarded Contracts

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H9242126PE025 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY FOOD, EQUIPMENT, AND TRANSPORTATION TO DELIVER THREE (3) MEALS PER DAY (BREAKFAST, LUNCH, AND DINNER) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND THE MEAL DELIVERY SCHEDULE BELOW.
Purchase Order - 722320 Caterers
Contractor
PREMIER EDGE SERVICES LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/25/2026
Obligated Amount
$19.5k
H9242126PE019 - MAXWELL LEADERSHIP, LLC TRAINING PROGRAM. 2-DAY SEMINAR AND 9 MONTHS OF INDIVIDUAL 1HR. /MONTH COACHING CALLS FOR 35 PAX.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MAXWELL LEADERSHIP, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/12/2026
Obligated Amount
$322.2k
W911S226PA178 - S2P2- HPW REHAB EQUIPMENT-W911S226U2245
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/09/2026
Obligated Amount
$21.6k
H9242126PE018 - VETERINARY PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/04/2026
Obligated Amount
$6.6k
FA527026PB010 - CONFERENCE, MARRIAGE EVENT FROM 27 FEB - 1 MAR 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOON HOTELS & RESORTS CO. LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/30/2026
Obligated Amount
$0.00
FA527026PB009 - B/1-1 SFG(A) OVERLAND MOBILITY COURSE
Purchase Order - 611692 Automobile Driving Schools
Contractor
OEX HOLDINGS, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/28/2026
Obligated Amount
$40.4k
W911RZ26PA007 - 10TH SFG ADVANCED TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TYLER'S BACKCOUNTRY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
01/26/2026
Obligated Amount
$82.8k
W911S226PA124 - S2P2: SKI PASSES: SOLICITATION: W911S226U2299
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WHITE PASS CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$21.6k
W911RZ26PA006 - 3/10TH SFG JPMRC SNOWMOBILES
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
01/08/2026
Obligated Amount
$91.2k
W911RZ26PA005 - 10TH SFG AUSTERE CARE AND EMT TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ANYONE NOT READY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
01/06/2026
Obligated Amount
$99.5k
H9242126PE012 - MILITARY FREEFALL AND TRAINING SUPPORT FOR 3RD BN, 3RD SPECIAL FORCES GROUP
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MAX TACTICAL AIR SOLUTIONS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/05/2026
Obligated Amount
$36.8k
W911RZ26PA004 - 10TH SFG CWT WINTER COURSE SUPPORT - SERVICE CONTRACT TO PROVIDE ACCESS, INFRASTRUCTURE, AND LOGISTICAL SUPPORT NECESSARY FOR THE EXECUTION OF COLD WEATHER SMALL UNIT OPERATIONS IN AND AROUND POLEBRIDGE, MT.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
F.C. CONSULTING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/31/2025
Obligated Amount
$307.2k
W911RZ26PA003 - NON-TACTICAL VEHICLE RENTAL CONTRACT IS TO SUPPORT 10TH SFG COLD WINTER TRAINING BY PROVIDING VEHICLES TO TRANSPORT PERSONNEL TO TRAINING SITES.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
VISION DISTRIBUTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/30/2025
Obligated Amount
$106.5k
H9242126PE007 - 1ST SPECIAL FORCES COMMAND (AIRBORNE) IN CONJUNCTION WITH DUKE UNIVERSITY MASTER OF NATIONAL SECURITY POLICY PROGRAM, WILL CONDUCT A LEADERSHIP MATTERS SEMINAR.
Purchase Order - 611710 Educational Support Services
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
12/11/2025
Obligated Amount
$18.5k
H9242126AE003 - THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND OF TAIWAN.BPA MASTER DOLLAR LIMIT: $5M BPA CALL LIMIT OF $500KPERIOD OF PERFORMANCE: 25NOV25 TO 25MAY27
BPA - 721199 All Other Traveler Accommodation
Contractor
TEAM HOUSING SOLUTIONS, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/25/2025
Obligated Amount
$0.00
H9242126AE002 - THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND OF TAIWAN. BPA MASTER DOLLAR LIMIT: $5MBPA CALL LIMIT OF $500K PERIOD OF PERFORMANCE: 25NOV25 TO 254MAY27
BPA - 721199 All Other Traveler Accommodation
Contractor
Advanced C4 Solutions (ADVANCED C4 SOLUTIONS INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/25/2025
Obligated Amount
$0.00
H9242126AE001 - THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND OF TAIWAN. BPA MASTER DOLLAR LIMIT: $5M BPACALL LIMIT OF $500K PERIOD OF PERFORMANCE: 21NOV25 TO 21MAY27
BPA - 721199 All Other Traveler Accommodation
Contractor
KVG LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/21/2025
Obligated Amount
$0.00
H9242126PE002 - PROVIDE FOOD CATERING SERVICES (NON-PERSONAL SERVICES). THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL MATERIAL, DELIVERY, SETUP, AND CLEANUP UPON COMPLETION OF THE TRAINING EVENT.
Purchase Order - 722320 Caterers
Contractor
K & A FOODSERVICE INC (K & A FOODSERVICE INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/24/2025
Obligated Amount
$45.5k
H9242125PE010 - 21 SATPAQ SOFTWARE LC
Purchase Order - 541330 Engineering Services
Contractor
HIGHER GROUND LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/30/2025
Obligated Amount
$66.2k
H9242125PE008 - SUPPLY AND DELIVERY TWO (2) BOATS TO 7TH SPECIAL FORCES GROUP (SFG), EGLIN AFB, FLORIDA. THIS PROCUREMENT IS AIMED AT PROVIDING 7TH SFG THE ABILITY TO CONDUCT TRAINING AND MARITIME OPERATIONS.
Purchase Order - 336612 Boat Building
Contractor
INVENTECH MARINE SOLUTIONS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/30/2025
Obligated Amount
$632k

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Awarded Contracts within 1st Special Forces Command

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