1st Special Forces Command Awarded Contracts | Federal Compass

1st Special Forces Command Awarded Contracts

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FA527025P0036 - HIGH ANGLE PRECISION RIFLE BALLISTICS TRAINING FOR TWELVE (12) PERSONNEL FOR FIVE (5) DAYS IN THE VICINITY OF POLLOCK, IDAHO. 14 APR 2025 - 18 APR 2025.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JBM TRAINING LLC (JBM TRAINING, L.L.C.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/07/2025
Obligated Amount
$55.4k
FA527025P0037 - COUNTER-TERRORISM MOBILITY
Purchase Order - 611692 Automobile Driving Schools
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/04/2025
Obligated Amount
$82.5k
W911S225PA206 - SOLICITATION W911S225U0337: TAC-STIM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROCORE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/03/2025
Obligated Amount
$112.6k
W9124725PA010 - CLEARVIEW AI IS A URL BASED INTELLIGENCE SERVICE THAT RUNS ON A TOOL CLOUD DATABASE AND PERMITS A USER ACCESS TO SYSTEM FOR A PERIOD OF 12 MONTHS.
Purchase Order - 513210 Software Publishers
Contractor
CLEARVIEW AI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/19/2025
Obligated Amount
$75k
W911S225PA171 - S2P2: OFFICE FURNITURE: W911S225U0454
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NSR GENERAL CONTRACTING & SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/11/2025
Obligated Amount
$18.9k
W911S225PA129 - S2P2: STRATEGIC TARGET MATERIALS SOLICITATION # W911S225U0324
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2025
Obligated Amount
$49k
FA282325P0009 - MARITIME FACILITY MAINTENANCE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
COMMERCIAL POOL SERVICES OF FORT WALTON BEACH, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/12/2025
Obligated Amount
$31.2k
W911S225PA115 - S2P2: SOLICITATION # W911S225U0102: GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/10/2025
Obligated Amount
$33.8k
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
FA527025P0016 - PROVIDE 29 ROOMS FOR LODGING, MEALS, MEETING ROOM, PARKING FEES AND SEPARATE CHILDCARE ROOM FROM 28 FEBRUARY 2025 TO 2 MARCH 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON OKINAWA CHATAN RESORT
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
02/03/2025
Obligated Amount
$37.5k
H9242125P0001 - 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
01/21/2025
Obligated Amount
$12k
H9242125P0003 - SE 2502 SNOWMACHINE SPT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/07/2025
Obligated Amount
$43.2k
FA527025P0005 - B/1-1 SFG(A) OVERLAND MOBILITY COURSE
Purchase Order - 611430 Professional and Management Development Training
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
12/04/2024
Obligated Amount
$36.5k
FA282325A0001 - LIVESTOCK
BPA - 424520 Livestock Merchant Wholesalers
Contractor
SPENCE LIVESTOCK CO (SPENCE LIVESTOCK CO, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2024
Obligated Amount
$0.00
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
W9124724P0066 - WIRELESS INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
CYNTELLIGENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2024
Obligated Amount
$349.9k
H9242124P0019 - CBL-EUD-1002
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Persistent Systems LLC (PERSISTENT SYSTEMS LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/26/2024
Obligated Amount
$59.9k
W911S224P1587 - UTM BOLTS P/N: UTM02405 UNISON BUY #1178405
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$37.3k
W911S224P1602 - SORD ROBOTICS ORGANIC DRONE UNISON BUY #1186044_03
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADVANCED MISSION SYSTEMS, LLC (ADVANCED MISSION SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$200.4k

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Awarded Contracts by Industry

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