1st Special Operations Group (SOG) Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Group (SOG) Awarded Task Orders and BPA Calls

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W31P4Q25F0192 / FA865621DA004 - PROGRAM YEAR (PY)1 THROUGH PY5 X-NET WEAPON DATA LINK RADIO ENGINEERING SERVICES
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$1.3M
W31P4Q25F0107 / FA865621D0001 - SOPGM AND PRECISION STRIKE CAPABILITY PRODUCTS AND SUPPORT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SYSTIMA TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/27/2025
Obligated Amount
$800k
FA441725F0145 / NNG15SD59B - HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$68.1k
W31P4Q25F0069 / FA865621DA008 - PRECISION STRIKE SUPPORT
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/03/2025
Obligated Amount
$0.00
W31P4Q25F0133 / FA865620D0004 - X-NET WEAPON DATA LINK RADIO ENGINEERING SERVICES. CONTINUATION ORDER FOR TRANSFER FROM UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) TO ARMY CONTRACTING COMMAND - REDSTONE ARSENAL.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/23/2025
Obligated Amount
$295k
FA441725F0097 / GS07F5829R - GARMIN WATCHES INSTINCT 2X SOLAR, 50MM GRAPHITE 70 EAINSTINCT 2 SOLAR, 45 MM GRAPHITE 50 EA INSTINCT 2S SOLAR, 40MM GRAPHITE 40 EA
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$52.9k
W31P4Q25F0066 / FA865621DA041 - CONTINUATION ORDER FOR LASER SMALL DIAMETER BOMB CONTINUATION ORDER TRANSFER TO ACC-RSA.
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/06/2025
Obligated Amount
$590k
W31P4Q25F0065 / FA865621DA004 - CONTINUATION ORDER FOR THE SMALL GLIDE MUNITIONS SUPPORT SERVICES. U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) PROGRAM EXECUTIVE OFFICE, (PEO-FW) STRIKE DIVISION TO ARMY CONTRACTING COMMAND REDSTONE ARSENAL (ACC-RSA)
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/06/2025
Obligated Amount
$5.1M
W31P4Q25F0063 / FA865621DA015 - CONTINUATION ORDER FOR THE TRANSFER OF SMALL GLIDE MUNITIONS SUPPORT SERVICES. U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) PROGRAM EXECUTIVE OFFICE, (PEO-FW) STRIKE DIVISION TO ARMY CONTRACTING COMMAND.
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/05/2025
Obligated Amount
$5.8M
FA441725FG045 / FA441725A0004 - TRAINING AIDS
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
02/01/2025
Obligated Amount
$11.1k
FA441725FG011 / FA441724A0001 - SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$25k
FA441725FG040 / GS07F252BA - COMMUNICATION TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$18k
FA441724F0352 / FA441722D0003 - HVAC DUCT CLEANING SERVICES FOR BUILDING 90140
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
GULF COAST AIR CARE INC
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$23k
FA441724F0334 / HT005018D0012 - FOUR PARAMEDICS FOR HURLBURT FIELD AFB, FLORIDA.
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Saratoga Medical Center, Inc. (SARATOGA MEDICAL CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$729.1k
FA441724F0310 / NNG15SC82B - HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$48.2k
FA441724F0302 / GS07F260BA - METAL LOCKERS
Delivery Order - Multiple Award Schedule (MAS) - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LEP LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$103k
FA865624FB013 / FA865621DA015 - DELIVERY ORDER UNDER THE EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO PERFORM THE TASKS NECESSARY TO PRODUCE ALL REQUIRED AURS, TM KITS, AND WDL KITS.
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)
Effective date
08/29/2024
Obligated Amount
$52.7M
FA441724F0282 / FA441724A0001 - THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$251.3k
FA441724F0275 / FA441723A0010 - THE CONTRACTOR SHALL PROVIDE PAINTING AND FLOORING SERVICES IN ACCORDANCE WITH STATEMENT OF WORK BLDG 90140 CARPET REPLACEMENT.
BPA Call - 238330 Flooring Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$74.1k
FA441724F0244 / FA441724A0001 - THE PURPOSE OF ESTABLISHING THIS BPA IS FILLING ANTICIPATED REPETITIVE NEEDS FOR CRYE AVIATION FLIGHT SUIT DELIVERIES TO HURLBURT FIELD, FL.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$251.3k

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Awarded Task Orders within 1st Special Operations Group (SOG)

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Awarded Task Orders by Industry

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