1st Special Forces Command Awarded Task Orders and BPA Calls | Federal Compass

1st Special Forces Command Awarded Task Orders and BPA Calls

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H9223925FE034 / H9223920D0004 - PROVIDE CAPRINE FOR UPCOMING MEDICAL TRAINING
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/29/2025
Obligated Amount
$9.2k
H9223925FE033 / H9223922D0001 - PROVIDE MPC - HANDLER PACKAGE, EQUIPMENT AND TRAINING.
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
GK9PG-AVIATION SERVICES, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/29/2025
Obligated Amount
$232.6k
H9223925FE032 / H9223922D0001 - PRE-TRAINED MPC K9
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
GK9PG-AVIATION SERVICES, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/29/2025
Obligated Amount
$15.6k
H9223925FE006 / H9223924D0002 - POTFF EVENT FOR 528SB, 26-28 SEP 2025
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/28/2025
Obligated Amount
$94.9k
H9223925FE027 / H9223924D0002 - POTFF EVENT FOR 3SFG 19-21 SEP 2025
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/27/2025
Obligated Amount
$72k
H9223925FE026 / W52P1J16D0020 - SAMSUNG GALAXY S25 128GB SILVER SHADOW (UNLOCKED). MFR# SM-S931UZSAXAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/25/2025
Obligated Amount
$132.5k
H9223925FE023 / W52P1J20D0018 - GETAC ROUGH BOOKS (LAPTOPS)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/21/2025
Obligated Amount
$228.8k
W911S825FA370 / W911S823D0006 - THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/20/2025
Obligated Amount
$5.8k
H9223925FE022 / H9223923D0003 - AOTP TASK ORDER 6 (ORDERING PERIOD 2)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JAY'S TACTICS, LLC (JAYS TACTICS LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/15/2025
Obligated Amount
$255.8k
H9223925FE014 / H9223924D0002 - POTFF EVENT FOR 4/10SFG 05-07 SEP 2025
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/14/2025
Obligated Amount
$73.6k
H9223925FE013 / H9223924D0002 - POTFF EVENT FOR 4/10SFG GRAND HYATT VAIL 22-24 AUG 2025
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/14/2025
Obligated Amount
$73.6k
H9223925FE010 / H9223924D0002 - POTFF EVENT FOR 3/10SFG 29-31 AUG 2025
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/07/2025
Obligated Amount
$67.7k
FA282325F0186 / N0024424D0010 - VERIZON SPIRAL IV
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/30/2025
Obligated Amount
$121.8k
W9124725FA119 / N0024424D0009 - 3RD SFG SPIRAL 4 WIRELESS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/25/2025
Obligated Amount
$73.9k
W91YTZ25FA164 / W91YTZ24D0002 - VETERINARY PHARMACEUTICALS AND VETERINARY MEDICAL SUPPLIES, DELIVERY ORDER - FORT BRAGG
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/22/2025
Obligated Amount
$32.2k
H9223925FE003 / H9223920D0004 - CAPRINE 95TH CA
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/15/2025
Obligated Amount
$5.4k
W91YTZ25FA156 / W91YTZ24D0002 - VET PHARM DELIVERY ORDER - FORT BRAGG
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/03/2025
Obligated Amount
$7.9k
W91YTZ25FA155 / W91YTZ24D0002 - VET PHARM DELIVERY ORDER - EGLIN AFB
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/03/2025
Obligated Amount
$3.7k
W911RZ25FA042 / N0024424D0009 - WIRELESS SERVICE- 1 YEAR. FOR THIS TASK = 12 MONTHS OF SERVICES AS DETAILED IN SOW HEREIN. PARTIAL PAYMENTS ARE ALLOWED, CONTRACTORS TO BILL MONTHLY IN ARREARS. PERIOD OF PERFORMANCE 28 JUN 2025- 27 JUN 2026.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
06/30/2025
Obligated Amount
$61.2k
W912PB25FA254 / W564KV24AA011 - THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.
BPA Call - 532111 Passenger Car Rental
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/12/2025
Obligated Amount
$131.1k

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Awarded Task Orders within 1st Special Forces Command

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Awarded Task Orders by Industry

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