Army Special Operations Command Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

19TS8025F0361 / 19TS8022D0002 - HHE, POV AND UAB SHIPMENTS

Delivery Order - 488991 Packing and Crating

Contractor: SOCIETE OLYMPIC
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date: 05/06/2025
Obligated Amount: $39.9k

W912QM25F0022 / W912QM21A0003 - CMSE PAN VEHICLE

BPA Call - 532112 Passenger Car Leasing

Contractor: INTER MARKETING INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date: 03/26/2025
Obligated Amount: $20.6k

H9223925F0033 / H9223920D0003 - JSOC 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: 03/13/2025
Obligated Amount: $105k

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

Army Special Operations Command Awarded Task Orders and BPA Calls

19TS8025F0361 / 19TS8022D0002 - HHE, POV AND UAB SHIPMENTS

W912QM25F0022 / W912QM21A0003 - CMSE PAN VEHICLE

H9223925F0033 / H9223920D0003 - JSOC ASSESSMENT & SELECTION

H9223925F0034 / H9223923D0001 - ARSOF OP#2 TO - P11 FUNDS

H9223925F0035 / H9223922D0003 - LIQUID OXYGEN 450 LITER-TANK FILL

W91QVN25FA129 / W91QVN25D0004 - KOREA CELL SERVICE

H9223925F0036 / H9223920D0004 - CAPRINES - JSOMTC

H9223925F0031 / H9223923D0001 - ARSOF OP#2 TO - P2 FUNDS

H9223925F0022 / H9223924D0002 - POTFF EVENT 2/1SFG

140D0425F0118 / NNG15SC01B - SOCSOUTH IT DATA CENTER COOLING EQUIPMENT REPLACEMENT

H9223925F0032 / H9223920D0004 - CAPRINES - 95TH CA

H9223925F0030 / H9223920D0004 - CAPRINES - 3RD SFG

FA282325F0045 / N0024424D0005 - SPIRAL CELLULAR SERVICE

H9241525FE001 / H9240421D0001 - USASOC G6 ITMSS SUPPORT

H9223925F0029 / H9223920D0004 - DELIVERY FEE- 5TH SFG & 160TH SOAR

H9223925F0028 / H9223924D0002 - POTFF EVENT (2/160TH SOAR)

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.

H9223925F0027 / H9223920D0004 - DELIVERY FEE- 5TH SFG & 160TH SOAR

H9223925F0026 / H9223924D0002 - POTFF EVENT (5SFG)

H9223925F0025 / H9223920D0004 - CAPRINES - JSOMTC

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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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