Army Special Operations Command Awarded Contracts | Federal Compass

Army Special Operations Command Awarded Contracts

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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
H9242125PE002 - SOF COMMUNICATORS MUST BE TRAINED ON ADVANCED NETWORKING AND SERVICES AND MAINTENANCE SUPPORT TRAINING. TRAINING INCLUDES INDUSTRY IT AND MAINTENANCE CERTIFICATIONS TO SUPPORTS THE 1SFC CG PRIORITIES.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
TOUCHPOINT INTERNATIONAL DEVELOPMENT GROUP, INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/25/2025
Obligated Amount
$1.9M
FA527025P0105 - PROCUREMENT OF 4X4 TRUCK WITH TOWING CAPACITY OF 17,000LBS OR HIGHER FOR MOVEMENT OF MARINE WATERCRAFT EQUIPMENT
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$118k
W911S225PB150 - S2P2 - MOBILE FUEL TESTING SYSTEM - W911S225U1719
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
D 2 INC (D-2 INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$236.2k
W912PM25C0042 - SF-00010-25C SOTF DRAINAGE REPAIR PACKAGE C, FORT BRAGG, NC
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
SOLID VENTURE CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/22/2025
Obligated Amount
$1.2M
H9223925PE005 - ACCESS CONTROL SYSTEM SEE ATTACHMENT 001 - PERFORMANCE WORK STATEMENT
Purchase Order - 561621 Security Systems Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/22/2025
Obligated Amount
$1.7M
W912PM25C0041 - PN SF-00005-25 DESIGN AND CONSTRUCT SPECIAL STAFF RENOVATION FORT BRAGG NC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DNI TREND JOINT VENTURES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/19/2025
Obligated Amount
$1.6M
W911S225PB106 - S2P2: PORTABLE FUME EXTRACTOR SOLICITATION # W911S225U1911
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$16.4k
W911S225PB083 - S2P2 : UPS BATTERIES : SOLICITATION W911S225U1378
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POWER EDGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$23.8k

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Awarded Contracts within Army Special Operations Command

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