1st Special Forces Command Awarded Task Orders and BPA Calls | Federal Compass

1st Special Forces Command Awarded Task Orders and BPA Calls

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H9223926FE028 / H9223922D0002 - NETWORK ENABLER COURSE FROM 02 MARCH 2026 TO 27 MARCH 2026 AT FORT BRAGG, NC
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
H4 ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
02/24/2026
Obligated Amount
$59.7k
H9223926FE026 / H9223924D0002 - POTFF 1SFG 27 FEB 2026 - 01 MAR 2026
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
02/12/2026
Obligated Amount
$95.4k
W81K0426FA181 / W91YTZ24D0002 - VETERINARY PHARMACEUTICALS AND MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
02/11/2026
Obligated Amount
$3.5k
W81K0426FA054 / W91YTZ24D0002 - VETERINARY PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
02/09/2026
Obligated Amount
$7.8k
H9242126FE004 / H9224021D0029 - AVIATION SUPPORT SERVICES FOR MILITARY FREE FALL (MFF) OPERATIONS. SERVICES INCLUDE AIR TRANSPORTATION UTILIZING A PART 135 COMPLIANT FIXED-WING AIRCRAFT WITH QUALIFIED AIRCREW.
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/30/2026
Obligated Amount
$147.5k
H9240026FE021 / H9240020D0042 - LET WO #20
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
THREAT TEC, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
01/23/2026
Obligated Amount
$298.2k
H9223926FE022 / H9223920D0004 - CAPRINE 95TH CA 04 FEB
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/15/2026
Obligated Amount
$6.8k
H9223926FE024 / H9223920D0004 - CAPRINE 528TH SB 02 FEB
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/15/2026
Obligated Amount
$0.00
H9242126FE003 / H9240020D0037 - PROVIDE ROLE PLAYER SUPPORT FOR SAGE EAGLE EXERCISE.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC SOLUTIONS UNLIMITED, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/13/2026
Obligated Amount
$128.5k
H9223926FE014 / H9223925D0002 - 95CA BDE TABLE-TOP EXERCISE (TTX)
Delivery Order - 611430 Professional and Management Development Training
Contractor
MOTIVE INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
12/18/2025
Obligated Amount
$100k
H9223926FE015 / H9223925D0002 - 95CA BDE GOVERNANCE TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
MOTIVE INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
12/18/2025
Obligated Amount
$32k
W911S826FA047 / W911S823D0006 - 23D0006 LATRINE ORDER FOR 1SFG CHEM LATRINE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/11/2025
Obligated Amount
$49.7k
H9223926FE010 / H9223920D0004 - CAPRINE 95TH CA
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
12/01/2025
Obligated Amount
$6.8k
W81K0426FA022 / W91YTZ24D0002 - VETERINARY PHARMACEUTICALS AND SUPPLIES.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
11/28/2025
Obligated Amount
$2.8k
H9223926FE009 / H9223920D0004 - 3RD SFG CAPRINE
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/25/2025
Obligated Amount
$9.2k
H9223925FE044 / 47QTCA19D00ML - USSOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML REFERENCE QUOTES: Q-09847 REV#3 AND Q-09768 REV #6
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/25/2025
Obligated Amount
$2.4M
W9124725FA176 / N0024424D0005 - 95TH CA SPIRAL 4
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/23/2025
Obligated Amount
$64.1k
W81K0425FA240 / W91YTZ24D0002 - VET PHARMA AND MED SUPPLIES- FORT BRAGG, NC
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/18/2025
Obligated Amount
$4.5k
W91YTZ25FA187 / W91YTZ24D0002 - VET PHARMACEUTICALS AND MEDICAL SUPPLIES FORT BRAGG, NC
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/17/2025
Obligated Amount
$2.1k
H9242125FE004 / H9240020D0045 - EXTERNAL EVALUATION FOR THE 5TH POB AT KURE BEACH TRAINING CENTER, FORT FISHER, NC.
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
VXL ENTERPRISES LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/15/2025
Obligated Amount
$36k

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Contracting Resources

Awarded Task Orders within 1st Special Forces Command

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Awarded Task Orders by Industry

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