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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140D0425F1057 / 140D0422D0011 - KITCHEN 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
09/25/2025
Obligated Amount
$150.5k
140D0425F1032 / 140D0422D0011 - TA-3-24 SWCS MAILROOM
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
09/23/2025
Obligated Amount
$284.6k
140D0425F1030 / 140D0422D0011 - TA-3-23 RANGE 37P ELECTRICAL UPGRADE
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
09/23/2025
Obligated Amount
$105.1k
140D0425F0984 / 140D0422D0011 - TA-27-23 SECONDARY A/C UNITS
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
09/17/2025
Obligated Amount
$180.6k
140D0425F0975 / 140D0422D0011 - USASOC ATFP PROJECT
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
09/16/2025
Obligated Amount
$217.9k
140D0425F0981 / 140D0420D0009 - X-4670 ASRS
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
09/16/2025
Obligated Amount
$75.5k
W91WFU25FA023 / W91WFU22A0003 / 47QSMA20D08Q2 - THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR SOCEUR CDAO IN ACCORDANCE WITH QUOTE-25160 AND SALIENT CHARACTERISTICS
BPA Call - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
3K OFFICE FURNITURE DISTRIBUTI (HUND OFFICE FURNITURE DISTRIBUTION GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$56.9k
H9223925FE029 / H9223924D0002 - POTFF EVENT FOR GSB/10SFG 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
09/04/2025
Obligated Amount
$67.9k
H9223925FE036 / H9223920D0004 - 3RD SFG CAPRINE
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/02/2025
Obligated Amount
$13.4k
H9242125FE001 / GS03F031DA - ANTI GRAVITY TREADMILL FOR THE 122TH SIGNAL BATTALION IN FT.BRAGG, NC.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/02/2025
Obligated Amount
$33.2k
H9223925FE030 / H9223922D0003 - PROVIDE VARIOUS MEDICAL GRADE CYLINDERS
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
09/02/2025
Obligated Amount
$12.2k
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
H9223925FE031 / H9223925DE003 - PSYCHOLOGICAL ASSESSMENT SUPPORT SERVICES. ORIGINAL SOLICITATION NUMBER H9223925R0008.THIS TASK ORDER FUNDING SATISFIES THE GOVERNMENT MINIMUM GUARANTEE OF $100,000.00.
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
GUARDIAN DEFENSE GROUP, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/29/2025
Obligated Amount
$1.1M
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
H9223925FE028 / H9223922D0001 - MULTI-PURPOSE CANINE AND HANDLERS-BASIC HANDLER COURSE
Delivery Order - 812910 Pet Care (except Veterinary) Services
Contractor
GK9PG-AVIATION SERVICES, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/28/2025
Obligated Amount
$113k
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
H9223925FE008 / H9223920D0003 - PSYCHOLOGICAL ASSESSMENT SUPPORT SERVICES.
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
SPECIAL PSYCHOLOGICAL APPLICATION CORP
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/28/2025
Obligated Amount
$93.3k
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

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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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