Army Special Operations Command Awarded Contracts | Federal Compass

Army Special Operations Command Awarded Contracts

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H9242126PE026 - 1/75 PELTORS AND PTT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CASTLE AND KING LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/27/2026
Obligated Amount
$198.3k
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
H9223926AE001 - USAJFKSWCS SPECIAL EVENTS AND CEREMONIES (SEC) - SEE STATEMENT OF WORT AT ATTACHMENT 001.
BPA - 611710 Educational Support Services
Contractor
STRATEGIC SOLUTIONS UNLIMITED, INC. (STRATEGIC SOLUTIONS UNLIMITED, INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
02/25/2026
Obligated Amount
$0.00
H9223926AE002 - USAJFKSWCS SPECIAL EVENTS AND CEREMONIES (SEC) - SEE STATEMENT OF WORT AT ATTACHMENT 001.
BPA - 611710 Educational Support Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
02/25/2026
Obligated Amount
$0.00
H9242126PE022 - 1/75 CATERING SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
ASK CANNON CATERING, INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/23/2026
Obligated Amount
$103.6k
W913FT26AA002 - BPA IS ESTABLISHED TO PROVIDE TRANSPORTATION SERVICES OF VEHICLES WITHOUT DRIVERS AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES.
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DFS TECHNICAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$0.00
W913FT26AA003 - BPA IS ESTABLISHED TO PROVIDE TRANSPORTATION SERVICES OF VEHICLES WITH DRIVERS AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES.
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
QA CONSTRUCTION SERVICES S A S (QA CONSTRUCTION SERVICES S.A.S.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$0.00
W913FT26AA001 - BPA IS ESTABLISHED TO PROVIDE TRANSPORTATION SERVICES OF VEHICLES WITH DRIVERS AT THE PRICES STATED IN THE OFFICIAL PRICE LIST IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND CLAUSES.
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ARMTRANS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/12/2026
Obligated Amount
$0.00
H9223926PE002 - WARRANTY SUPPORT SERVICES TO COVER THREE (3) TRAUMA HAL S3040.100 SIMULATORS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAUMARD SCIENTIFIC COMPANY, INC. (GAUMARD SCIENTIFIC CO, INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
02/12/2026
Obligated Amount
$33.2k
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
H9242126PE017 - SOTD CONTRACT FOR RENTAL OF SNOWMOBILES, TRAILERS, AND SLEDS FOR TRAINING EXERCISE 2 FEBRUARY 2026 NEAR FORT WAINRIGHT, AL.
Purchase Order - 532284 Recreational Goods Rental
Contractor
GHDSYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/28/2026
Obligated Amount
$138.6k
FA561326P0013 - JICC GENERATOR PPWS KC MIPR FUNDED FY26 JICC GENERATOR LEASE REACQUISITION POP: 15 MAR 26 - 14 MAR 27 FINANCIAL POC: JANNA GENTNER, 324-379-4802 JANNA.E.GENTNER.CIV@SOCOM.MIL FUNDS PROVIDED IN ACCORDANCE WITH THE ECONOMY ACT ORDER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KLAUS BECKER GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
01/27/2026
Obligated Amount
$96k
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
H9242126PE016 - SOTD SNOWMOBILE RENTAL
Purchase Order - 532284 Recreational Goods Rental
Contractor
AD4K LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/23/2026
Obligated Amount
$60k
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
H9223926PE001 - UAC - SUMMIT POINT RACEWAY TACTICAL DRIVERS TRAINING JANUARY 2025
Purchase Order - 611710 Educational Support Services
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/16/2026
Obligated Amount
$74.2k

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Awarded Contracts within Army Special Operations Command

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Awarded Contracts by Industry

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