Army Special Operations Command Awarded Contracts | Federal Compass

Army Special Operations Command Awarded Contracts

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W911SF25PA005 - THIS IS A ONE-TIME PURCHASE OF 30 STANDARD HOTEL ROOMS TO ACCOMMODATE 75TH RANGERS URBAN TRAINING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORP (NEWLAND USA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
03/05/2025
Obligated Amount
$22.7k
W912QM25P0005 - INTERNET SERVICES AT METETI, PANAMA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CABLE & WIRELESS PANAMA, S.A (CABLE & WIRELESS PANAMA S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/05/2025
Obligated Amount
$7.2k
W911SF25CA009 - DEFENSE URBAN SUBTERRAIN TRAINING
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
NATIONAL CENTER FOR URBAN OPERATIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
03/05/2025
Obligated Amount
$50k
H9223925P0005 - CARD READERS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
02/28/2025
Obligated Amount
$16k
W911S225PA124 - S2P2: KEISER GYM EQUIPMENT SOLICITATION # W911S225U0229
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KEISER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/26/2025
Obligated Amount
$23.3k
W912SR25P0004 - TWO (2) 4X4 SUVS LEASE FOR SOCEUR
Purchase Order - 532111 Passenger Car Rental
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/25/2025
Obligated Amount
$30k
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
FA561325P0022 - JICC GENERATOR PPWS 2211 KC MIPR FUNDED FY25 JICC GENERATORLEASE REACQUISITION POP: 15 MAR 25 - 14 MAR 26FINANCIAL POC: JANNA GENTNER, 324-379-4802JANNA.E.GENTNER.CIV@SOCOM.MIL FUNDS PROVIDED IN ACCORDANCE WITH THEECONOMY ACT ORDER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KLAUS BECKER GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
02/07/2025
Obligated Amount
$82.9k
W913FT25P0003 - NTV PICKUP TRUCKS - SOCSOUTH
Purchase Order - 532112 Passenger Car Leasing
Contractor
PANAMERICAN RENTACAR S A S (PANAMERICAN RENTACAR SAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/03/2025
Obligated Amount
$154.7k
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
H9223925P0007 - HERO 120 EXPERT SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/22/2025
Obligated Amount
$19.7k
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
W912SR25P0003 - LEASE OF NTVS FOR SOCEUR BOSNIA ODA
Purchase Order - 532111 Passenger Car Rental
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$96.3k
W912QM25P0003 - CELL PHONES - 21 NEW IPHONE/SAMSUNG
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
CABLE & WIRELESS PANAMA, S.A (CABLE & WIRELESS PANAMA S.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$15k
W912SR25P0002 - LEASE OF 2 SUVS FOR SOCEUR BOSNIA CMSE
Purchase Order - 532111 Passenger Car Rental
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$31.9k
H9223925P0006 - CROWN THEATRE RENTAL - SF GRADUATION
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CUMBERLAND, COUNTY OF (COUNTY OF CUMBERLAND)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
01/13/2025
Obligated Amount
$14k
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

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Awarded Contracts within Army Special Operations Command

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Awarded Contracts by Industry

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