Army Special Operations Command Awarded Contracts | Federal Compass

Army Special Operations Command Awarded Contracts

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H9228125PE004 - J2 FARADAY TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
FARADAY DEFENSE CORPORATION
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command South (SOCSOUTH)
Effective date
09/08/2025
Obligated Amount
$31.4k
W911S225PA849 - S2P2: STEEL SOL W911S225U1369
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/08/2025
Obligated Amount
$33.5k
W911S225PA838 - S2P2: CONCRETE BIN BLOCK SOLICITATION# W911S225U1291
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$21k
W912PM25C0036 - PN 90610 SOF ARMS ROOM ADDITION CONSTRUCTION FOR FORT BRAGG, NORTH CAROLINA. USACE-WILMINGTON DISTRICT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
4K GLOBAL-ACC MP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/05/2025
Obligated Amount
$9.6M
W911S225PA847 - S2P2 - GYM EQUIPMENT - W911S225U1346
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$39.4k
W911S225PA825 - S2P2: LUMBER: W911S225U1300
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$40.9k
W911S225PA829 - S2P2: WASHING MACHINES AND DRYERS: W911S225U1368
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
J. E. Womble and Sons, Incorporated (J. E. WOMBLE AND SONS, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$33.8k
H9227825PE008 - SOCEUR COMMANDERS CONFERENCE CONSISTING OF ROOMS, AND CONFERENCE ROOM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARMED FORCES RECREATION CENTERS EUROPE
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Europe (SOCEUR)
Effective date
09/04/2025
Obligated Amount
$40.2k
W911RZ25PA027 - 10TH SFG SERVICE CONTRACT TO PROVIDE TRAINING ON CLOSE TARGET RECONNAISSANCE, SURVEILLANCE, AND FIND-FIX TRAINING WITH ROLE PLAYING.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
REMNANT OPERATIONS GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/04/2025
Obligated Amount
$92.3k
H9223925PE004 - THREE DAYS OF VIRTUAL COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
STARKINGS COURT REPORTING SERVICE, INC. (STARKINGS COURT REPORTING SERVICE, INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/04/2025
Obligated Amount
$6k
W912PM25C0038 - SC-00006-25 DESIGN AND CONSTRUCT ATF RANGE REPAIRS FORT BRAGG MC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DNI TREND JOINT VENTURES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/03/2025
Obligated Amount
$1.1M
W913FT25PA002 - PROVIDE A DEDICATED INTERNET CONNECTIVITY FOR THREE LOCATIONS CAPABLE OF SUPPORTING UP TO 24 INTERNET CONNECTIONS. THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT AND INSTALLATION NECESSARY TO ESTABLISH THIS ISP.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QA CONSTRUCTION SERVICES S A S (QA CONSTRUCTION SERVICES S.A.S.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/02/2025
Obligated Amount
$13.3k
H9228125CE002 - THE PURPOSE OF THIS CONTRACT IS TO COMPLETE A RENOVATION PROJECT AT COROZAL ESTE, PANAMA. IN ACCORDANCE WITH FAR 36.204, THE ESTIMATED MAGNITUDE OF THE CONTRACT THAT WILL RESULT FROM THIS CONTRACT WILL BE BETWEEN $100,000 AND $250,000 (USD).
Definitive Contract - 236210 Industrial Building Construction
Contractor
ISOBOX INC. (ISOBOX INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command South (SOCSOUTH)
Effective date
09/01/2025
Obligated Amount
$201.4k
W519TC2592023 - AI DIV CORE
Other Transaction IDV
Contractor
IRON EAGLEX, INC.
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$2.6M
H9223925DE003 - PSYCHOLOGICAL ASSESSMENT SUPPORT SERVICES CONTRACT. ORIGINAL SOLICITATION NUMBER H9223925R0008.
IDC - 621330 Offices of Mental Health Practitioners
Contractor
GUARDIAN DEFENSE GROUP, INC.
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/28/2025
Obligated Amount
$1.1M
W912PM25C0037 - CONSTRUCT REPAIR PARKING LOT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/25/2025
Obligated Amount
$1.5M
H9227825PE005 - KLAIPEDA WAREHOUSE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
ARIJUS, UAB
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Europe (SOCEUR)
Effective date
08/25/2025
Obligated Amount
$44.3k
W9124725CA063 - UAC RATIFICATION
Definitive Contract - 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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/21/2025
Obligated Amount
$79k
W9124725PA025 - SAGE EAGLE 25-4 PORTABLE LATRINES SEE PWS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ALLIED PORTABLES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/18/2025
Obligated Amount
$8k
W91QEX25PA018 - VEHICLE LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
RICHARD RENTALS LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/18/2025
Obligated Amount
$24k

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Awarded Contracts within Army Special Operations Command

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