Meter Intelligence

U.S. Special Operations Command

← Period: June 2024 →

Total Spending: $15,246,581

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command June 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

102

Contracts

153

Avg Contract

$99,651

Total Spending

$15,246,581

Reporting

Top Vendors

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

  1. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 2 ($0) 19 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $3,160,145

  2. BARBARICUM LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 1 ($0) 7 ($0)
    All Agencies 0 ($0) 35 ($0)

    $2,830,540

  3. BLACK CAPE, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,499,892

  4. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 16 ($0) 462 ($0)
    All Agencies 0 ($0) 462 ($0)

    $1,636,554

  5. LEADING TECHNOLOGY COMPOSITES INC

    HQ: Wichita, KS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 3 ($0) 33 ($0)
    All Agencies 0 ($0) 68 ($0)

    $1,518,857

  6. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 3 ($0) 16 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $886,065

  7. GENTEX CORPORATION

    HQ: Simpson, PA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 5 ($0) 64 ($0)
    All Agencies 0 ($0) 302 ($0)

    $744,426

  8. GLOBAL ENTERPRISE SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 1 ($0) 40 ($0)
    All Agencies 0 ($0) 101 ($0)

    $695,441

  9. L3HARRIS NEXGEN COMMUNICATIONS LLC

    HQ: Dulles, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 2 ($0) 11 ($0)
    All Agencies 0 ($0) 20 ($0)

    $679,465

  10. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    U.S. Special Operations Command 6 ($0) 120 ($0)
    All Agencies 0 ($0) 276 ($0)

    $595,196

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $3,008,117

    Exercise an Option
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    CUWL RENEWAL BASE YEAR

    Funding Office

    HQ USSOCOM

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/16/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Exercise an Option +$3,008,117
    Total Spending To-Date: $15,040,083
  2. RECIPIENT

    BARBARICUM LLC

    AWARD AMOUNT

    $2,830,540

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    T-24-1-8 SIDIOUS

    Funding Office

    F2VUQ4 USSOCOM SOF ATL TIS TCC

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 12/24/24

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $2,830,540
    Total Spending To-Date: $2,830,540
  3. RECIPIENT

    BLACK CAPE, INC.

    AWARD AMOUNT

    $2,499,892

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    SOFTWARE DEVELOPMENT

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 6/23/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $2,499,892
    Total Spending To-Date: $2,499,892
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $1,700,000

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    OP LOG SUPPORT 160A AWARD

    Funding Office

    USSOCOM PM SPECIAL PROGRAMS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    3/4/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Funding Only Action +$1,700,000
    Total Spending To-Date: $2,400,000
  5. RECIPIENT

    LEADING TECHNOLOGY COMPOSITES INC

    AWARD AMOUNT

    $1,247,087

    Base Award
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    BODY ARMOR

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/11/24 → 10/10/24

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $1,247,087
    Total Spending To-Date: $1,247,087
  6. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $886,065

    Exercise an Option
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    2023 DEFENSEREADY SUITE C4

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/14/23 → 6/19/25

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Exercise an Option +$886,065
    Total Spending To-Date: $1,835,366
  7. RECIPIENT

    GLOBAL ENTERPRISE SOLUTIONS, INC.

    AWARD AMOUNT

    $695,441

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

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

    DESCRIPTION

    2024-021 160TH AISR MQ-1C

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $695,441
    Total Spending To-Date: $695,441
  8. RECIPIENT

    L3HARRIS NEXGEN COMMUNICATIONS LLC

    AWARD AMOUNT

    $679,465

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENGINEERING SERVICES

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/28/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $679,465
    Total Spending To-Date: $679,465
  9. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $548,425

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) | 315250

    PSC CODE

    QUALITY CONTROL- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | H183

    DESCRIPTION

    STTS BASELINE KIT - BASE YEAR

    Funding Office

    F2FT24 24 SOW

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/24 → 8/11/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $548,425
    Total Spending To-Date: $548,425
  10. RECIPIENT

    GENTEX CORPORATION

    AWARD AMOUNT

    $461,369

    Base Award
    PERFORMED IN

    CARBONDALE, PENNSYLVANIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    BALLISTIC HELMETS

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 8/17/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $461,369
    Total Spending To-Date: $461,369

Top De-obligations

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

  1. RECIPIENT

    CRUZ ASSOCIATES INC.

    DE-OBLIGATION AMOUNT

    -$157,487

    Other Administrative Action
    PERFORMED IN

    FORT CAMPBELL, KENTUCKY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SOA STS TAPO SERVICES.

    Funding Office

    AMSAM-SPK

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Other Administrative Action -$157,487
    Total Spending To-Date: $863,737
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$155,859

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    ETAK DEVELOPMENTAL SUPPORT:

    Funding Office

    PEO-SOFSA

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    9/4/20 → 1/31/23

    KNOWN TRANSACTIONS
    1. 9/22/25 Supplemental Agreement for Work Within Scope -$1
    Total Spending To-Date: $2,902,682
  3. RECIPIENT

    K2 SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$122,011

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMP LEJEUNE, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SCS - TIME AND MATERIAL

    Funding Office

    MARSOC H92257

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    12/15/23 → 3/24/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Supplemental Agreement for Work Within Scope -$122,011
    Total Spending To-Date: $1,845,218
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$19,326

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    TEST RANGE SUPPORT

    Funding Office

    PEO-SOFSA

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    3/4/22 → 3/3/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Supplemental Agreement for Work Within Scope -$19,326
    Total Spending To-Date: $1,499,026
  5. RECIPIENT

    GK9PG-AVIATION SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$14,977

    Change Order
    PERFORMED IN

    OPELIKA, ALABAMA

    NAICS CODE

    PET CARE (EXCEPT VETERINARY) SERVICES | 812910

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    MPC & HANDLER TRAINING PACKAGE

    Funding Office

    HQ USASOC CONTRACTING

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    2/28/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Change Order -$14,977
    Total Spending To-Date: $43,641

Performance Locations

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

Top States

  1. Florida

    26 contracts


    $9,218,192

  2. Virginia

    27 contracts


    $4,781,299

  3. Kansas

    4 contracts


    $1,518,857

  4. Kentucky

    21 contracts


    $1,454,246

  5. California

    16 contracts


    $1,268,169

  6. North Carolina

    13 contracts


    $1,110,458

  7. Pennsylvania

    6 contracts


    $745,405

  8. New York

    5 contracts


    $460,822

  9. Colorado

    1 contracts


    $454,116

  10. Texas

    1 contracts


    $303,187

Top Cities

  1. Tampa

    23 contracts


    $9,062,880

  2. Arlington

    1 contracts


    $2,499,892

  3. Lexington

    15 contracts


    $1,621,734

  4. Wichita

    3 contracts


    $1,518,857

  5. Virginia Beach

    16 contracts


    $1,376,907

  6. Carbondale

    5 contracts


    $744,426

  7. Sterling

    2 contracts


    $679,465

  8. San Diego

    8 contracts


    $620,616

  9. Durham

    1 contracts


    $548,425

  10. San Marcos

    3 contracts


    $489,833

Vendor headquarters

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

Top States

  1. Virginia

    33 contracts


    $6,073,134

  2. California

    20 contracts


    $4,324,744

  3. District Of Columbia

    1 contracts


    $2,830,540

  4. Kentucky

    17 contracts


    $1,636,554

  5. Kansas

    5 contracts


    $1,569,518

Top Cities

  1. San Diego

    5 contracts


    $3,339,853

  2. Washington, DC

    1 contracts


    $2,830,540

  3. Arlington

    2 contracts


    $2,533,492

  4. Lexington

    16 contracts


    $1,636,554

  5. Wichita

    3 contracts


    $1,518,857

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