Army Special Operations Command Awarded Task Orders and BPA Calls | Federal Compass

Army Special Operations Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFMA24F0027 / NNG15SD82B - SOFCOM FLY AWAY KITS FAKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/20/2024
Obligated Amount
$2.6M
140D0424F1255 / 140D0420D0009 - E-2176 G6 SIE RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/12/2024
Obligated Amount
$1.5M
H9223924F0117 / H9223922D0002 - NEC INSTRUCTORS
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
H4 ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/03/2024
Obligated Amount
$64.9k
140D0424F1226 / 140D0420D0009 - ARCHITECT ENGINEER DESIGN SERVICES TO RENOVATE HVAC AND REPLACE ROOF AT D-1307
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/03/2024
Obligated Amount
$385.5k
W912PM24F0024 / W912PM21D0004 - FURNISH ALL LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION, AND TRANSPORTATION FOR WORK NECESSARY TO DESIGN AND CONSTRUCT ROADWAY IMPROVEMENTS ALONG CHAPMAN ROAD TO REALIGN IT FOR EASIER TRAVEL. WORK SITE IS LOCATED ON FORT LIBERTY NC.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W-T FEDERAL JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/30/2024
Obligated Amount
$867.2k
H9223924F0113 / GS25F0113M - MAIL SERVICES SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
Management Support Technology, Incorporated (MANAGEMENT SUPPORT TECHNOLOGY)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/29/2024
Obligated Amount
$289.1k
H9223924F0115 / H9223919D0002 - MILITARY MOBILE FORCE PROTECTION TRAINING
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN DEFENSE GROUP, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/29/2024
Obligated Amount
$44.9k
H9223924F0116 / H9223924D0002 - POTFF EVENT
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
08/27/2024
Obligated Amount
$59.9k
W912PM24F0023 / W912PM21D0004 - SC-00005-23 - CONSTRUCT EATERY ADDITION, FORT LIBERTY, NC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W-T FEDERAL JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/22/2024
Obligated Amount
$1.9M
H9223924F0110 / H9224021D0024 - MILITARY FREEFALL TRAINING
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
Construction Helicopters, Inc. (CONSTRUCTION HELICOPTERS, INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/22/2024
Obligated Amount
$44.4k
H9223924F0108 / H9223921D0003 - STRENGTH AND CONDITIONING PLATFORM (NSW)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BRIDGEATHLETIC, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/22/2024
Obligated Amount
$38.1k
H9223924F0114 / H9223921D0003 - STRENGTH AND CONDITIONING PLATFORM (HPW)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BRIDGEATHLETIC, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/22/2024
Obligated Amount
$198.1k
H9223924F0111 / H9223924D0002 - POTFF EVENT
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
08/21/2024
Obligated Amount
$60.2k
H9223924F0106 / H9223919A0003 / GS02F0043L - PARASIM PARACHUTE SIMULATOR
BPA Call - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
SYSTEMS TECHNOLOGY INC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/21/2024
Obligated Amount
$58k
H9240024F0124 / H9240024D0001 - AWARD C/4/1/ SFG (A) IACC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CELEEN LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
08/21/2024
Obligated Amount
$57.9k
H9223924F0112 / H9223920D0001 - NRP- RE-CERTIFICATION
Delivery Order - 611710 Educational Support Services
Contractor
NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/21/2024
Obligated Amount
$9.6k
H9242124F0005 / 36F79720D0042 - INBODY 770 ANALYZER
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Philips (PHILIPS ELECTRONICS NORTH AMERICA CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/21/2024
Obligated Amount
$96.9k
W912PM24F0021 / W912PM20D0001 - THE SCOPE OF THE AE SERVICES INCLUDES PROVIDING COMMISSIONING SERVICES DURING DESIGN AND CONSTRUCTION IN SUPPORT OF PN 93099, USASOC HANGAR, FORT LIBERTY, NC
Delivery Order - 541330 Engineering Services
Contractor
CEMS ENGINEERING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/21/2024
Obligated Amount
$101.7k
H9223924F0101 / H9223922D0001 - MPC & HANDLER TRAINING PACKAGE
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
GK9PG-AVIATION SERVICES, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/20/2024
Obligated Amount
$80.2k
H9223924F0109 / H9223924D0002 - POTFF EVENT
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
08/20/2024
Obligated Amount
$74k

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Contracting Resources

Awarded Task Orders within Army Special Operations Command

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Awarded Task Orders by Industry

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