Army Special Operations Command Awarded Contracts | Federal Compass

Army Special Operations Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W9124725CA049 - RENOVATE AND REPAIR INTERIOR WALLS AND FLOOR OF BUILDING H-2313
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MATOS BUILDERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/14/2025
Obligated Amount
$144k
W911S225PA637 - S2P2 : LASER THERAPY SYSTEM : W911S225U1249
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST PRICED PRODUCTS INC (BEST PRICED PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2025
Obligated Amount
$51.2k
H9228125PE002 - SOCSOUTH PULVERIZER MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command South (SOCSOUTH)
Effective date
08/11/2025
Obligated Amount
$10k
W911S225PA623 - S2P2:BREACHING MATERIALS SOLICITATION #W911S225U1230
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2025
Obligated Amount
$148.3k
W911S225PA609 - S2P2: 3D PRINTER: W911S225U1070
Purchase Order - 332812 Metal Coating, Engraving
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$15.9k
W911S225PA612 - S2P2: BOLT ADAPTER AND PROTECTIVE EQUIPMENT FOR SIMULATED TRAINING AMMUNITION: W911S225U1058
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$54.9k
W911S225PA607 - S2P2: MILITARY FREE FALL OXYGEN BOTTLE TEST STAND: W911S225U0699
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2025
Obligated Amount
$34.1k
W911S225PA605 - S2P2: 6K TOYOTA MODEL 50-8FGCU30 FORKLIFT: W911S225U1173
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SHOPPA'S MATERIAL HANDLING, LTD. (SHOPPAS MATERIAL HANDLING, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2025
Obligated Amount
$38.8k
FA527025P0078 - FIRST SPOUSE MENTORSHIP CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MT & HILTON HOTEL CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/04/2025
Obligated Amount
$55.5k
W912PM25C0033 - BASE BID: CONSTRUCT BRAVO AND DELTA COMPANY OPERATIONS FACILITIES AT CAMP MACKALL, NC JA-ARMY-HVAC-CHILLERS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OUTSIDE THE BOX, LLC (OUTSIDE BOX LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/01/2025
Obligated Amount
$18.9M
H9242125P0019 - BACKPACKABLE ULTRASOUND
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/22/2025
Obligated Amount
$27.6k
W564KV25C0018 - NTV DAMAGES
Definitive Contract - 532111 Passenger Car Rental
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/22/2025
Obligated Amount
$52.2k

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