Army Special Operations Command Awarded Task Orders and BPA Calls | Federal Compass

Army Special Operations Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0426F0601 / 140D0422D0011 - DFAC LANDSCAPE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/01/2026
Obligated Amount
$64.5k
140D0426F0457 / 140D0424D0104 - COMMUNICATION EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/27/2026
Obligated Amount
$392.7k
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
H9240026FE027 / H9240020D0042 - LREC TO
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
02/23/2026
Obligated Amount
$277.8k
H9228126FE001 / N0002325D0043 - THE CONTRACTOR SHALL PROVIDE BASE OPERATIONAL SUPPORT AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command South (SOCSOUTH)
Effective date
02/14/2026
Obligated Amount
$605.8k
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
H9241526FE013 / H9240421D0001 - INFORMATION TECHNOLOGY MANAGEMENT SUPPORT SERVICES - USASOC G6 SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
01/27/2026
Obligated Amount
$947.3k
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
H9240026FE008 / H9240020D0042 - LREC TRAINING
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
12/20/2025
Obligated Amount
$1.2M
W912PB26FA003 / W564KV24AA014 - THIS IS A REQUIREMENT TO PROVIDE A TOTAL OF 17 NTVS FLEET TO U.S. SOLDIERS TRAINING IN AOR. NTVS CONSISTING OF 14 AWD OR 4 X 4 NO LESS THAN A 5 SEAT SUV AND 3 PICK-UP TRUCKS NO LESS THAN 5 SEAT, AWD OR 4 X 4 CAPABLE ISO SOTF 10.1.
BPA Call - 532111 Passenger Car Rental
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2025
Obligated Amount
$216.6k
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
W912QM26FA007 / W912QM21A0012 - RENT OF THREE (3) SUVS 7 PASSENGER 4X4 AND TWO (2) PICK UP TRUCKS 4X4 4 DOORS WITHOUT DRIVERS
BPA Call - 532111 Passenger Car Rental
Contractor
JUAN ANGEL ROMERO MAYES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$69.6k
W564KV26FA010 / W564KV24AA015 - THIS BPA CALL PROVIDES THE NSW TASK GROUP WITH LEASED NTVS TO SUPPORT MISSION OPERATIONS. THE REQUIREMENT INCLUDES 14 CARGO VANS, 3 CARGO BOX TRUCKS AND 3 STAKE TRUCKS LEASED FOR A 12MONTH PERIOD FROM 19 DECEMBER 2025 THROUGH 18 DECEMBER 2026.
BPA Call - 532111 Passenger Car Rental
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$629.7k

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Awarded Task Orders within Army Special Operations Command

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Awarded Task Orders by Industry

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