Meter Intelligence

U.S. Special Operations Command

← Period: April 2024 →

Total Spending: $22,166,666

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

113

Contracts

187

Avg Contract

$118,538

Total Spending

$22,166,666

Reporting

Top Vendors

The vendors that received the most money from U.S. Special Operations Command in April 2024, across all contracts awarded that month.

  1. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 11 ($0) 462 ($0)
    All Agencies 0 ($0) 462 ($0)

    $5,479,720

  2. HAVIK SOLUTIONS LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $3,100,000

  3. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 1 ($0) 11 ($0)
    All Agencies 0 ($0) 1,373 ($0)

    $3,073,881

  4. BATTELLE MEMORIAL INSTITUTE

    HQ: Columbus, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 2 ($0) 43 ($0)
    All Agencies 0 ($0) 409 ($0)

    $2,573,217

  5. CACI-WGI, LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,810,247

  6. SPATHE SYSTEMS LLC

    HQ: Tampa, FL

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 11 ($0) 133 ($0)
    All Agencies 0 ($0) 146 ($0)

    $1,626,296

  7. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 2 ($0) 67 ($0)
    All Agencies 0 ($0) 109 ($0)

    $1,301,226

  8. GENTEX CORPORATION

    HQ: Simpson, PA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 9 ($0) 64 ($0)
    All Agencies 0 ($0) 302 ($0)

    $1,171,551

  9. GLOBAL ENTERPRISE SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 2 ($0) 40 ($0)
    All Agencies 0 ($0) 101 ($0)

    $1,164,300

  10. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    U.S. Special Operations Command 1 ($0) 19 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $866,228

Top NAICS Codes

The most-awarded NAICS codes from U.S. Special Operations Command in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 32 expiring contracts from U.S. Special Operations Command

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $5,837,940

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    2804 SITE SUPPORT SI 205A

    Funding Office

    PEO-SOFSA

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    3/11/24 → 3/10/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Funding Only Action +$5,837,940
    Total Spending To-Date: $7,037,940
  2. RECIPIENT

    HAVIK SOLUTIONS LLC

    AWARD AMOUNT

    $3,100,000

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    HAVIK SYSTEM

    Funding Office

    HQ USSOCOM

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 5/27/24

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $3,100,000
    Total Spending To-Date: $3,100,000
  3. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $3,073,881

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    YT706 COMPONENTS

    Funding Office

    AMSAM-SPK

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 9/2/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $3,073,881
    Total Spending To-Date: $3,073,881
  4. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    AWARD AMOUNT

    $1,925,860

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | 336110

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PARTS

    Funding Office

    HQ USSOCOM

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/19/24 → 4/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Base Award $1,925,860
    Total Spending To-Date: $1,925,860
  5. RECIPIENT

    CACI-WGI, LLC

    AWARD AMOUNT

    $1,810,247

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SOCCENT INTEL

    Funding Office

    HQ SOCCENT CG

    Object Classes

    25.3: Other goods and services from Federal sources

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    3/27/19 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Supplemental Agreement for Work Within Scope +$1,810,247
    Total Spending To-Date: $47,680,962
  6. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $1,301,226

    Base Award
    PERFORMED IN

    IRVINE, CALIFORNIA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SIP SOFTWARE LICENSE RENEWAL

    Funding Office

    HQ USSOCOM

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    5/3/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $1,301,226
    Total Spending To-Date: $1,301,226
  7. RECIPIENT

    SPATHE SYSTEMS LLC

    AWARD AMOUNT

    $888,367

    Additional Work (New Agreement)
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    VULCAN SUBSCRIPTION AS A SERVICE

    Funding Office

    HQ USSOCOM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    10/31/22 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Additional Work (New Agreement) +$888,367
    Total Spending To-Date: $4,659,732
  8. RECIPIENT

    GLOBAL ENTERPRISE SOLUTIONS, INC.

    AWARD AMOUNT

    $878,700

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    USMC MQ-9 AISR SUPPORT - ARSAT-2 (2024-011)

    Funding Office

    HQ USSOCOM

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $878,700
    Total Spending To-Date: $878,700
  9. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $866,228

    Exercise an Option
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    F5 VE LICENSE RENEWAL

    Funding Office

    HQ USSOCOM

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    1/3/22 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Exercise an Option +$866,228
    Total Spending To-Date: $2,214,283
  10. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $861,734

    Additional Work (New Agreement)
    PERFORMED IN

    SPARKS, NEVADA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    DVEPS UNIT W/OUT CAMERA (SOA)

    Funding Office

    AMSAM-SPK

    Object Classes

    31.0: Equipment

    Program Activities

    0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    1/31/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Additional Work (New Agreement) +$861,734
    Total Spending To-Date: $29,264,881

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$4,215,429

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    2220 - BEHAVIORAL HEALTH SPECIALIST

    Funding Office

    HQUSSOCOM

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    2/7/22 → 2/6/23

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Funding Only Action -$4,215,429
    Total Spending To-Date: $24,706,571
  2. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$3,303,574

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    POTFF PSYCH

    Funding Office

    HQUSSOCOM

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    2/7/21 → 2/6/22

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Funding Only Action -$3,303,574
    Total Spending To-Date: $23,578,426
  3. RECIPIENT

    TECHNOLOGY SERVICE CORP

    DE-OBLIGATION AMOUNT

    -$1,014,388

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    AIRCRAFT & SOF MODIFICATIONS

    Funding Office

    HQ USSOCOM

    Object Classes

    31.0: Equipment

    Program Activities

    0002: SPECIAL OPERATIONS COMMAND

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    2/15/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Funding Only Action -$1,014,388
    Total Spending To-Date: $2,773,605
  4. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$755,769

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    NAICS CODE

    OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    PSYCH SUPPORT_TIME AND MATERIALS

    Funding Office

    HQUSSOCOM

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    1/3/19 → 2/28/20

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Supplemental Agreement for Work Within Scope -$755,769
    Total Spending To-Date: $17,671,496
  5. RECIPIENT

    VIGOR WORKS LLC

    DE-OBLIGATION AMOUNT

    -$249,739

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CLACKAMAS, OREGON

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | J019

    DESCRIPTION

    HVAC - SUSTAINING ENGINEERING

    Funding Office

    HQ USSOCOM

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    11/14/18 → 7/16/21

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Supplemental Agreement for Work Within Scope -$249,739
    Total Spending To-Date: $1,803,781

Performance Locations

The top locations where contract work for U.S. Special Operations Command in April 2024 is performed.

Top States

  1. California

    24 contracts


    $5,518,400

  2. Kentucky

    16 contracts


    $5,386,625

  3. Massachusetts

    2 contracts


    $3,073,881

  4. Ohio

    3 contracts


    $2,573,079

  5. Pennsylvania

    12 contracts


    $2,031,321

  6. Nevada

    1 contracts


    $861,734

  7. 13 contracts


    $555,622

  8. Mississippi

    1 contracts


    $304,034

  9. Hawaii

    3 contracts


    $278,420

  10. North Carolina

    25 contracts


    $276,513

Top Cities

  1. Lexington

    12 contracts


    $5,479,720

  2. San Diego

    15 contracts


    $3,358,709

  3. Lynn

    1 contracts


    $3,073,881

  4. Columbus

    3 contracts


    $2,573,079

  5. Irvine

    1 contracts


    $1,301,226

  6. Carbondale

    9 contracts


    $1,171,551

  7. Sparks

    1 contracts


    $861,734

  8. North Wales

    2 contracts


    $849,378

  9. 13 contracts


    $555,622

  10. Fremont

    1 contracts


    $341,281

Vendor headquarters

The top locations where vendors receiving awards from U.S. Special Operations Command in April 2024 list as their primary business address.

Top States

  1. California

    27 contracts


    $7,273,106

  2. Kentucky

    12 contracts


    $5,508,720

  3. Florida

    21 contracts


    $3,928,686

  4. Massachusetts

    2 contracts


    $3,073,881

  5. Ohio

    4 contracts


    $2,598,224

Top Cities

  1. Lexington

    11 contracts


    $5,479,720

  2. San Diego

    10 contracts


    $4,137,121

  3. Tampa

    17 contracts


    $3,414,946

  4. Lynn

    1 contracts


    $3,073,881

  5. Columbus

    3 contracts


    $2,573,079

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