1st Special Forces Command Awarded Contracts | Federal Compass

1st Special Forces Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
H9242126PE007 - 1ST SPECIAL FORCES COMMAND (AIRBORNE) IN CONJUNCTION WITH DUKE UNIVERSITY MASTER OF NATIONAL SECURITY POLICY PROGRAM, WILL CONDUCT A 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
12/11/2025
Obligated Amount
$18.5k
H9242126AE003 - THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND OF TAIWAN.BPA MASTER DOLLAR LIMIT: $5M BPA CALL LIMIT OF $500KPERIOD OF PERFORMANCE: 25NOV25 TO 25MAY27
BPA - 721199 All Other Traveler Accommodation
Contractor
TEAM HOUSING SOLUTIONS, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/25/2025
Obligated Amount
$0.00
H9242126AE002 - THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND OF TAIWAN. BPA MASTER DOLLAR LIMIT: $5MBPA CALL LIMIT OF $500K PERIOD OF PERFORMANCE: 25NOV25 TO 254MAY27
BPA - 721199 All Other Traveler Accommodation
Contractor
Advanced C4 Solutions (ADVANCED C4 SOLUTIONS INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/25/2025
Obligated Amount
$0.00
H9242126AE001 - THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND OF TAIWAN. BPA MASTER DOLLAR LIMIT: $5M BPACALL LIMIT OF $500K PERIOD OF PERFORMANCE: 21NOV25 TO 21MAY27
BPA - 721199 All Other Traveler Accommodation
Contractor
KVG LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/21/2025
Obligated Amount
$0.00
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
H9242125PE010 - 21 SATPAQ SOFTWARE LC
Purchase Order - 541330 Engineering Services
Contractor
HIGHER GROUND LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/30/2025
Obligated Amount
$66.2k
H9242125PE008 - SUPPLY AND DELIVERY TWO (2) BOATS TO 7TH SPECIAL FORCES GROUP (SFG), EGLIN AFB, FLORIDA. THIS PROCUREMENT IS AIMED AT PROVIDING 7TH SFG THE ABILITY TO CONDUCT TRAINING AND MARITIME OPERATIONS.
Purchase Order - 336612 Boat Building
Contractor
INVENTECH MARINE SOLUTIONS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/30/2025
Obligated Amount
$632k
H9242125PE009 - EIGHT (8) PHILIPS INTELLIVUE X3 PATIENT VITAL SIGNS MONITORING SYSTEM. THIS IS A COMPACT, LIGHTWEIGHT, DURABLE, MULTI-FUNCTIONAL AND PORTABLE VITAL SIGNS MONITOR. ALL ATTACHMENTS SHOULD BE INCLUDED AS WELL AS DOCKING STATIONS, BATTERIES CAPABILITIES.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/30/2025
Obligated Amount
$108.8k
H9242125PE007 - SATPAQ LICENSE RENEWAL
Purchase Order - 541330 Engineering Services
Contractor
HIGHER GROUND LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/30/2025
Obligated Amount
$126k
H9242125PE006 - 1SFC CLIMBING GEAR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MOUNTAIN WORKS INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/29/2025
Obligated Amount
$3.3M
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
W9124725CA093 - TURN DAYROOM INTO KITCHEN FOR 8TH POG
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2025
Obligated Amount
$690.9k
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
H9242125PE005 - SIX BUTTERFLY IQ3 PORTABLE, COMPACT, BATTERY-OPERATED HANDHELD ULTRASOUND DEVICES. CONNECTS VIA CORD TO DISPLAY DEVICE, WATERPROOF, DUST PROOF, AND MIL-STD-810G COMPLIANT. CAPABLE OF SCANNING OF SOFT TISSUE, CARDIAC, AND ABDOMEN.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/25/2025
Obligated Amount
$27.3k
H9242125PE004 - NOISE DOSIMETERS TO SUPPORT A RESEARCH STUDY EXAMINING THE COGNITIVE EFFECTS OF NOISE AND BLAST EXPOSURE ON HEARING AND COGNITION.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Creare, LLC (CREARE LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/25/2025
Obligated Amount
$45.2k

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Awarded Contracts within 1st Special Forces Command

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