Army Special Operations Command Awarded Contracts | Federal Compass

Army Special Operations Command Awarded Contracts

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H9242126PE006 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE FIELD FEEDING FOR 1/75TH RANGER BATTALION.
Purchase Order - 722310 Food Service Contractors
Contractor
BOWLS BY EDENS BLENDER LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
12/04/2025
Obligated Amount
$6.9k
H9242126PE005 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE USE OF THE GOVERNMENT TRAINING INSTITUTE LOCATED IN BARNWELL, SOUTH CAROLINA FOR USE DURING CRISIS RESPONSE TRAINING FOR 1ST RANGER BATTALION.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
GOVERNMENT TRAINING INSTITUTE, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
12/04/2025
Obligated Amount
$33.3k
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
H9227825PE009 - RENOVATION OF THREE OFFICES FOR SOCEUR PERSONNEL WORKING AT SHAPE IN MONS, BELGIUM. A DETAILED DESCRIPTION OF THE WORK IS CONTAINED IN THE STATEMENT OF WORK.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
NOUVELLES ENTREPRISES LIXON SA (LIXON SA)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Europe (SOCEUR)
Effective date
09/30/2025
Obligated Amount
$100.9k
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
H9228125PE005 - PANAMA CHU
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ISOBOX INC. (ISOBOX INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command South (SOCSOUTH)
Effective date
09/27/2025
Obligated Amount
$298k
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
W911S225PB208 - S2P2 : OMEGA-3 LAB KIT : SOLICITATION W911S225U1758
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
OMEGAQUANT ANALYTICS, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$31.2k
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
H9223925PE006 - COHESION, SOCIAL TECHNOLOGY AND MODERN WAR TRAINING.
Purchase Order - 711410 Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures
Contractor
GREATER TALENT NETWORK LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/25/2025
Obligated Amount
$40k
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 Army Special Operations Command

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