Meter Intelligence

U.S. Special Operations Command

Period: May 2024

Total Spending: $30,223,138

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command May 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

80

Contracts

99

Avg Contract

$305,284

Total Spending

$30,223,138

Reporting

Top Vendors

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

  1. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 2

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

    $11,951,916
  2. GLOBAL ENTERPRISE SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 2

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

    $9,527,999
  3. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Special Operations Command 2 ($0) 40 ($0)
    All Agencies 0 ($0) 1,428 ($0)

    $2,684,393
  4. THREAT TEC, LLC

    HQ: Hampton, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Special Operations Command 3 ($0) 83 ($0)
    All Agencies 0 ($0) 83 ($0)

    $2,136,350
  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Special Operations Command 1 ($0) 18 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $1,499,700
  6. L3HARRIS TECHNOLOGIES, INC.

    HQ: Rochester, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Special Operations Command 3 ($0) 77 ($0)
    All Agencies 0 ($0) 841 ($0)

    $629,479
  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Special Operations Command 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $527,765
  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Special Operations Command 2 ($0) 20 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $436,444
  9. LEADING TECHNOLOGY COMPOSITES INC

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Special Operations Command 1 ($0) 33 ($0)
    All Agencies 0 ($0) 68 ($0)

    $429,475
  10. ROLLS-ROYCE SOLUTIONS AMERICA INC

    HQ: Novi, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    U.S. Special Operations Command 1 ($0) 6 ($0)
    All Agencies 0 ($0) 209 ($0)

    $399,616

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $11,665,395

    Funding Only Action
    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

    EXPEDITIONARY FIXED SITE SUSTAINMENT

    Funding Office

    HQ USSOCOM

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    12/21/23 → 12/20/24

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$11,665,395
    Total Spending To-Date: $17,237,731
  2. RECIPIENT

    GLOBAL ENTERPRISE SOLUTIONS, INC.

    AWARD AMOUNT

    $9,517,917

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

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

    DESCRIPTION

    AMOS-17 BANDWIDTH SERVICE ONLY

    Funding Office

    HQ USSOCOM

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    4/27/24 → 4/18/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $9,517,917
    Total Spending To-Date: $9,517,917
  3. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    AWARD AMOUNT

    $2,684,393

    Funding Only Action
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ECM SUPPORT

    Funding Office

    HQ USSOCOM

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    8/25/23 → 9/17/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action +$2,684,393
    Total Spending To-Date: $5,276,720
  4. RECIPIENT

    THREAT TEC, LLC

    AWARD AMOUNT

    $1,712,304

    Base Award
    PERFORMED IN

    LINDEN, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FFP - LABOR - BLC 005-24 (SHORT & LONG)

    Funding Office

    HQ USSOCOM

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/6/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $1,712,304
    Total Spending To-Date: $1,712,304
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,499,700

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    SERVICENOW SOFTWARE

    Funding Office

    HQ USSOCOM

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $1,499,700
    Total Spending To-Date: $1,499,700
  6. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $629,479

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    ACCESSORIES AND SPARE PARTS

    Funding Office

    HQ USSOCOM

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    5/9/24 → 10/7/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $629,479
    2. 5/23/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $629,479
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $527,765

    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

    SOFM ONESTREAM SOFTWARE

    Funding Office

    HQ USSOCOM

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    4/26/22 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$527,765
    Total Spending To-Date: $1,071,682
  8. RECIPIENT

    THREAT TEC, LLC

    AWARD AMOUNT

    $443,078

    Base Award
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LET WO #7

    Funding Office

    HQUSSOCOM

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/5/24 → 7/5/24

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $443,078
    Total Spending To-Date: $443,078
  9. RECIPIENT

    LEADING TECHNOLOGY COMPOSITES INC

    AWARD AMOUNT

    $429,475

    Base Award
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    BALLISTIC PLATES.

    Funding Office

    HQ USSOCOM

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 9/27/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $429,475
    Total Spending To-Date: $429,475
  10. RECIPIENT

    ROLLS-ROYCE SOLUTIONS AMERICA INC

    AWARD AMOUNT

    $399,616

    Base Award
    PERFORMED IN

    NOVI, MICHIGAN

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT | L020

    DESCRIPTION

    VARIOUS MTU AMERICA COURSES OF INSTRUCTION

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    5/9/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $399,616
    Total Spending To-Date: $399,616

Top De-obligations

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

  1. RECIPIENT

    MOOG INC

    DE-OBLIGATION AMOUNT

    -$330,943

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LANCASTER, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ENGINEERING SERVICES

    Funding Office

    INTEGRATION AVIATION SYS SYS 21 WKG

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    9/22/23 → 10/24/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope -$330,943
    Total Spending To-Date: $159,288
  2. RECIPIENT

    CRUZ ASSOCIATES INC.

    DE-OBLIGATION AMOUNT

    -$122,540

    Other Administrative Action
    PERFORMED IN

    FORT CAMPBELL, KENTUCKY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AI AI2C

    Funding Office

    AMSAM-SPK

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/3/24 Other Administrative Action -$122,540
    Total Spending To-Date: $685,355
  3. RECIPIENT

    UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$70,992

    Other Administrative Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

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

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH | AC32

    DESCRIPTION

    TO 57 - IRIDIUM COMMUNICATIONS MANAGER SOFTWARE DEVELOPMENT

    Funding Office

    HQ USSOCOM

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/25/23 → 5/24/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action -$70,992
    Total Spending To-Date: $262,541
  4. RECIPIENT

    ST. MICHAEL'S INC.

    DE-OBLIGATION AMOUNT

    -$39,715

    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

    ACQUISITION SPECIALIST JOURNEYMAN

    Funding Office

    F2VUJ3 HQ USSOCOM J3

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    4/1/20 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope -$39,715
    Total Spending To-Date: $4,142,865
  5. RECIPIENT

    CRUZ ASSOCIATES INC.

    DE-OBLIGATION AMOUNT

    -$32,960

    Other Administrative Action
    PERFORMED IN

    FORT CAMPBELL, KENTUCKY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    LABOR

    Funding Office

    AMSAM-SPK

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/3/24 Other Administrative Action -$32,960
    Total Spending To-Date: $527,584

Performance Locations

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

Top States

  1. California

    21 contracts


    $12,980,108
  2. Florida

    23 contracts


    $12,886,095
  3. Maryland

    5 contracts


    $3,050,793
  4. North Carolina

    14 contracts


    $2,012,261
  5. Virginia

    7 contracts


    $578,397
  6. Kansas

    1 contracts


    $429,475
  7. Michigan

    1 contracts


    $399,616
  8. New York

    4 contracts


    $298,536
  9. New Hampshire

    1 contracts


    $174,142
  10. Kentucky

    4 contracts


    $116,500

Top Cities

  1. Tampa

    17 contracts


    $12,447,027
  2. Irvine

    2 contracts


    $11,951,916
  3. Laurel

    2 contracts


    $2,684,393
  4. Linden

    1 contracts


    $1,712,304
  5. San Diego

    13 contracts


    $659,380
  6. Rochester

    3 contracts


    $629,479
  7. Hampton

    1 contracts


    $443,078
  8. Wichita

    1 contracts


    $429,475
  9. Novi

    1 contracts


    $399,616
  10. Lexington

    2 contracts


    $272,000

Vendor headquarters

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

Top States

  1. Virginia

    21 contracts


    $13,426,503
  2. California

    16 contracts


    $12,966,466
  3. Maryland

    5 contracts


    $3,050,793
  4. Michigan

    2 contracts


    $728,045
  5. Florida

    13 contracts


    $695,272

Top Cities

  1. Costa Mesa

    2 contracts


    $11,951,916
  2. Reston

    4 contracts


    $11,027,699
  3. Laurel

    2 contracts


    $2,684,393
  4. Hampton

    3 contracts


    $2,136,350
  5. Rochester

    3 contracts


    $629,479

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →