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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H9240026FE008 / H9240020D0042 - LREC TRAINING
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
THREAT TEC, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
12/20/2025
Obligated Amount
$1.2M
W912PB26FA003 / W564KV24AA014 - THIS IS A REQUIREMENT TO PROVIDE A TOTAL OF 17 NTVS FLEET TO U.S. SOLDIERS TRAINING IN AOR. NTVS CONSISTING OF 14 AWD OR 4 X 4 NO LESS THAN A 5 SEAT SUV AND 3 PICK-UP TRUCKS NO LESS THAN 5 SEAT, AWD OR 4 X 4 CAPABLE ISO SOTF 10.1.
BPA Call - 532111 Passenger Car Rental
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/19/2025
Obligated Amount
$216.6k
H9223926FE014 / H9223925D0002 - 95CA BDE TABLE-TOP EXERCISE (TTX)
Delivery Order - 611430 Professional and Management Development Training
Contractor
MOTIVE INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
12/18/2025
Obligated Amount
$100k
H9223926FE015 / H9223925D0002 - 95CA BDE GOVERNANCE TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
MOTIVE INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
12/18/2025
Obligated Amount
$32k
W912QM26FA007 / W912QM21A0012 - RENT OF THREE (3) SUVS 7 PASSENGER 4X4 AND TWO (2) PICK UP TRUCKS 4X4 4 DOORS WITHOUT DRIVERS
BPA Call - 532111 Passenger Car Rental
Contractor
JUAN ANGEL ROMERO MAYES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/16/2025
Obligated Amount
$69.6k
W564KV26FA010 / W564KV24AA015 - THIS BPA CALL PROVIDES THE NSW TASK GROUP WITH LEASED NTVS TO SUPPORT MISSION OPERATIONS. THE REQUIREMENT INCLUDES 14 CARGO VANS, 3 CARGO BOX TRUCKS AND 3 STAKE TRUCKS LEASED FOR A 12MONTH PERIOD FROM 19 DECEMBER 2025 THROUGH 18 DECEMBER 2026.
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
12/16/2025
Obligated Amount
$629.7k
W91QVN26FA139 / W91QVN25D0004 - SOCOM SOCKOR FY26 CELL SVS
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
12/12/2025
Obligated Amount
$22.9k
W911S826FA047 / W911S823D0006 - 23D0006 LATRINE ORDER FOR 1SFG CHEM LATRINE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/11/2025
Obligated Amount
$49.7k
W912PB26FA054 / W564KV24AA012 - U.S. SOLDIERS IN (POLAND) REQUIRE TRANSPORTATION ASSETS TO SUPPORT TRAINING INITIATIVES ACROSS THE HOST NATION THAT REQUIRES AN NTV LEASE FOR 3 SUVS AND 5 PICKUP TRUCKS
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/10/2025
Obligated Amount
$109.6k
H9223926FE013 / H9223922D0003 - JSOMTC ~ MEDICAL GAS
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
12/09/2025
Obligated Amount
$41.3k
H9223926FE010 / H9223920D0004 - CAPRINE 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
12/01/2025
Obligated Amount
$6.8k
W81K0426FA022 / W91YTZ24D0002 - VETERINARY PHARMACEUTICALS AND SUPPLIES.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
11/28/2025
Obligated Amount
$2.8k
H9223926FE009 / 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
11/25/2025
Obligated Amount
$9.2k
W91QVN26FA014 / W91QVN24D0073 - B7628, CAMP HUMPHREYS INSTALL HVAC SYSTEM
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SORI E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$165.3k
H9223926FE004 / H9223923D0001 - ARSOF INITIAL ENTRY TRAINING SUPPORTING NATIONAL DEFENSE
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/14/2025
Obligated Amount
$5.7M
H9223926FE002 / H9223923D0001 - ARSOF INITIAL ENTRY TRAINING SUPPORTING NATIONAL DEFENSE
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
SEVENTH DIMENSION, LLC
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
11/14/2025
Obligated Amount
$1.9M
W564KV25FA184 / W564KV24AA012 - NTVS FOR FSE-N, RCO BALKINS, AND 409TH CSB HQ
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$84.2k
W912PM25F1015 / GS21F048AA - FY 25 ASSET MANAGEMENT PLANNING AND PROGRAMMING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RUBICON PLANNING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2025
Obligated Amount
$713.5k
W91QVN25FA457 / W91QVN24D0098 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY RESOURCES TO COMPLETE THE REPLACEMENT OF GENERATOR AND ATS, B606, K16 FOR SOCKOR. SEE ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$215.4k
W91QVN25FA732 / GS07F039DA - PURCHASE OF UNIFIED ACCESS CONTROL SYSTEM TO ENABLE BADGE ACCESS ACROSS ALL 7 SOCKOR LOCATIONS IN KOREA, INTRUSION DETECTION SYSTEM, ACCESS CONTROL SYSTEM, PROTECTED DISTRIBUTION SYSTEMS, CLOSE CIRCUIT TELEVISION, AND 7 REPLACEMENT OUTDOOR CAMERAS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$1.2M

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Awarded Task Orders within Army Special Operations Command

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