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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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
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
140D0424F1113 / 140D0420D0009 - E-2431 BLCSE 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
08/16/2024
Obligated Amount
$252.4k
H9223924F0089 / H9223922D0004 - NEO-PI-3 SIGMA TESTING.COM REPORTS
Delivery Order - 511130 Book Publishers
Contractor
SIGMA ASSESSMENT SYSTEMS INC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/18/2024
Obligated Amount
$259.9k
H9223924F0085 / H9223922D0003 - LIQUID OXYGEN 450 L TANK FILL
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/17/2024
Obligated Amount
$4k
W912PM24F0017 / W912PM21D0004 - PROJECT SF-00016-23 O-1938 REPLACEMENT: DESIGN AND CONSTRUCT PRE-ENGINEERED METAL BUILDING AT 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
07/17/2024
Obligated Amount
$2.9M
H9223924F0084 / H9223920D0003 - NAVSPECWARCOM & DPA ASSESSMENT & SELECTION
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
SPECIAL PSYCHOLOGICAL APPLICATION CORP
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/12/2024
Obligated Amount
$639.7k
H9223924F0082 / H9223920D0004 - CAPRINES - 5TH SFG
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/10/2024
Obligated Amount
$4.8k
H9223924F0080 / H9223923D0003 - ADV OPERATOR TRNG PROGRAM
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
07/09/2024
Obligated Amount
$78.3k
H9223924F0081 / H9223920D0004 - CAPRINES - JSOMTC
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/08/2024
Obligated Amount
$81.9k
W91QEX24F0062 / N0024424D0005 - WIRELESS SERVICES SOCSOUTH
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$89k
W911RZ24F0072 / N0024424D0009 - FY24 CELLPHONE SERVICE
Delivery Order - 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
07/01/2024
Obligated Amount
$80.2k
W91QVN24F0426 / W91QVN19D0070 - SMARTPHONE SERVICES WITH CONTRACT
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2024
Obligated Amount
$17.9k
H9223924F0077 / H9223920D0003 - NAVSPECWARCOM ASSESSMENT AND SELECTION
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
SPECIAL PSYCHOLOGICAL APPLICATION CORP
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
06/26/2024
Obligated Amount
$145.2k
H9223924F0070 / H9223920D0004 - CAPRINES - 160TH SOAR
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
06/25/2024
Obligated Amount
$5.6k
H9223924F0079 / H9223924D0003 - CADAVERS- NON-DISSECTED & DISSECTED - MINIMUM GUARANTEE
Delivery Order - 621991 Blood and Organ Banks
Contractor
FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
06/25/2024
Obligated Amount
$19.5k
140D0424F0819 / 140D0422D0011 - TA-00011-24 (0-3570) REPLACE AC IN SERVER ROOM
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
06/25/2024
Obligated Amount
$91.8k
W912QM24F0041 / W912QM21A0013 - MIST EL SAL 1 SUV 4X4 NO DRIVERS
BPA Call - 532112 Passenger Car Leasing
Contractor
ROBERTO ENRIQUE PADILLA AYALA (EP RENT A CAR S.A. DE C.V.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/24/2024
Obligated Amount
$18k
H9223924F0078 / H9240020D0037 - SAGE EAGLE 24-6 ROLE PLAYER SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC SOLUTIONS UNLIMITED, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
06/21/2024
Obligated Amount
$303.2k

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Awarded Task Orders by Industry

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