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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H9223925F0034 / H9223923D0001 - ARSOF OP#2 TO - P11 FUNDS
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
03/12/2025
Obligated Amount
$9.4M
H9223925F0035 / H9223922D0003 - LIQUID OXYGEN 450 LITER-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
03/12/2025
Obligated Amount
$12.9k
W91QVN25FA129 / W91QVN25D0004 - KOREA CELL SERVICE
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/11/2025
Obligated Amount
$20.8k
H9223925F0036 / 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
03/11/2025
Obligated Amount
$62.6k
H9223925F0031 / H9223923D0001 - ARSOF OP#2 TO - P2 FUNDS
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
03/11/2025
Obligated Amount
$1.9M
H9223925F0022 / H9223924D0002 - POTFF EVENT 2/1SFG
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
03/07/2025
Obligated Amount
$45.3k
140D0425F0118 / NNG15SC01B - SOCSOUTH IT DATA CENTER COOLING EQUIPMENT REPLACEMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
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
03/07/2025
Obligated Amount
$301.6k
H9223925F0032 / H9223920D0004 - CAPRINES - 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
03/06/2025
Obligated Amount
$5.4k
H9223925F0030 / H9223920D0004 - CAPRINES - 3RD SFG
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
03/03/2025
Obligated Amount
$15.5k
FA282325F0045 / N0024424D0005 - SPIRAL CELLULAR SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/01/2025
Obligated Amount
$0.00
H9241525FE001 / H9240421D0001 - USASOC G6 ITMSS SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (BROADLEAF, INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
02/27/2025
Obligated Amount
$1.7M
H9223925F0029 / H9223920D0004 - DELIVERY FEE- 5TH SFG & 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
02/26/2025
Obligated Amount
$4.3k
H9223925F0028 / H9223924D0002 - POTFF EVENT (2/160TH SOAR)
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
02/25/2025
Obligated Amount
$62.8k
W912PB25FA031 / W564KV24AA015 - 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
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
02/19/2025
Obligated Amount
$115.6k
H9223925F0027 / H9223920D0004 - DELIVERY FEE- 5TH SFG & 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
02/12/2025
Obligated Amount
$4.8k
H9223925F0026 / H9223924D0002 - POTFF EVENT (5SFG)
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
02/12/2025
Obligated Amount
$77.9k
H9223925F0025 / 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
02/05/2025
Obligated Amount
$62.6k
H9223925F0024 / H9223920D0004 - CAPRINES - 3RD SFG
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
02/04/2025
Obligated Amount
$3.3k
H9223925F0021 / H9223924D0002 - POTFF EVENT 3-60TH SOAR
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
01/31/2025
Obligated Amount
$53.9k
H9223925F0023 / H9223924D0002 - POTFF EVENT 4/160TH SOAR
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
01/31/2025
Obligated Amount
$53.2k

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Awarded Task Orders by Industry

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