10th Special Forces Group Awarded Contracts | Federal Compass

10th Special Forces Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
W911RZ25PA035 - THIS IS A SERVICES CONTRACT TO PROVIDE GROUND RESTORATION TO CLIMBING TOWER STRUCTURE 7471 AREA AT THE SPECIAL OPERATIONS MOUNTAIN WARFARE TRAINING CENTER
Purchase Order - 238910 Site Preparation Contractors
Contractor
ALEUT FIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/29/2025
Obligated Amount
$292.9k
W564KV25PA031 - LEASE OF FOUR (4) CLASS-7 DIESEL FORKLIFT. THE CONTRACTOR SHALL DELIVER TWO (2) CLASS-7 DIESEL FORKLIFT TO THE 1-10 SFG(A) AT PANZER KASERNE, GERMANY AND TWO (2) CLASS-7 DIESEL FORKLIFT AT BAUMHOLDER, GERMANY.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$285.4k
W564KV25CA036 - NON-TACTICAL VEHICLES PER ATTACHMENT 1 - PERFORMANCE WORK STATEMENT
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/24/2025
Obligated Amount
$219.9k
W911RZ25PA027 - 10TH SFG SERVICE CONTRACT TO PROVIDE TRAINING ON CLOSE TARGET RECONNAISSANCE, SURVEILLANCE, AND FIND-FIX TRAINING WITH ROLE PLAYING.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
REMNANT OPERATIONS GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/04/2025
Obligated Amount
$92.3k
H9227825PE003 - PROVIDE LODGING AND WORKING SPACE FOR SOCEUR IN KRUPSKI MLYN, POLAND FOR 30 PERSONNEL.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Europe (SOCEUR)
Effective date
07/15/2025
Obligated Amount
$1.2M
W911RZ25PA015 - THE 10TH SPECIAL FORCES GROUP (AIRBORNE) REQUIRES CRITICAL UPDATES AND SYSTEM INTEGRATIONS TO ENHANCE THE FUNCTIONALITY OF ITS ACCESS CONTROL SYSTEM (ACS), ENSURING SEAMLESS DAILY OPERATIONS WHILE MAINTAINING THE HIGHEST STANDARDS OF SAFETY
Purchase Order - 561621 Security Systems Services
Contractor
B W ELECTRIC, INC (B W ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
06/17/2025
Obligated Amount
$98.8k
FA282325P0034 - ARMY SPECIAL FORCES GROUP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
TASK FORCE PINEAPPLE, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/13/2025
Obligated Amount
$30k
W911RZ25PA005 - THE 10TH SPECIAL FORCES GROUP LIVE TISSUE TRAINING CAPRINE DISPOSAL.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/09/2025
Obligated Amount
$19.9k
W911RZ25PA004 - THE 10TH SFG (A) HAS A REQUEST FOR PURCHASE OF HUMAN ROLE MODEL TRAINERS (CAPRINE) FOR LIVE TISSUE TRAINING (LTT). PLEASE NOTE, THIS REQUIREMENT IS SENSITIVE IN NATURE.
Purchase Order - 112420 Goat Farming
Contractor
HATTON, NANCY (HATTON NANCY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/29/2025
Obligated Amount
$60k
W911RZ25P0010 - COLD WEATHER TRAINING INSTRUCTORS, SNOWMOBILE TRAINING, AIARE
Purchase Order - 611430 Professional and Management Development Training
Contractor
LUNDSTEDT AUTOMOTIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/07/2025
Obligated Amount
$92.7k
W911RZ24P0047 - MILITARY SHOOT HOUSE RENOVATION RANGE 131C
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
WILLIAMSVILLE RESOURCES II, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/30/2024
Obligated Amount
$427.5k
W911RZ24P0048 - CLOSED OXYGEN SYSTEM INSTALL
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
HIGHSTAR INDUSTRIAL TECHNOLOGI (HIGHSTAR INDUSTRIAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/28/2024
Obligated Amount
$50k
W91WFU24P0007 - MOUNTAINEERING EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MICHAEL RENKA GMBH (MICHAEL RENKA EXPORT GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$45.8k
W911S224P1512 - UNISON BUY# 1180830 S2 SCIF FLOOR REMODEL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
COMPUTER ENVIRONMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$84.6k
W911S224P1405 - OMAX REPAIR UNISON BUY #1179127
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2024
Obligated Amount
$11.4k

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