MONTHLY CONTRACTING REPORT
U.S. Special Operations Command July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
131
Contracts
211
Avg Contract
$563,551
Total Spending
$118,909,225
Reporting
Top Vendors
The vendors that received the most money from U.S. Special Operations Command in July 2024, across all contracts awarded that month.
-
ANDURIL INDUSTRIES, INC.
HQ: Costa Mesa, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 3 ($84.9M) 67 ($246.0M) All Agencies 4 ($84.9M) 110 ($826.3M)
$84,907,503 -
RELIABLE PARTNERS LLC
HQ: Louisville, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 1 ($9.4M) 1 ($9.4M) All Agencies 1 ($9.4M) 1 ($9.4M)
$9,399,256 -
SIG SAUER, INC.
HQ: Jacksonville, AR
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 1 ($5.6M) 3 ($11.2M) All Agencies 1 ($5.6M) 3 ($11.2M)
$5,577,960 -
GATR TECHNOLOGIES, INC.
HQ: Huntsville, AL
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 5 ($5.3M) 15 ($14.4M) All Agencies 6 ($5.3M) 101 ($25.4M)
$5,286,841 -
THE KINETIC GROUP SALES LLC
HQ: Anoka, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 1 ($3.6M) 1 ($3.6M) All Agencies 33 ($7.2M) 581 ($117.5M)
$3,620,430 -
MCP COMPUTER PRODUCTS INC
HQ: San Marcos, CA
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 6 ($2.7M) 120 ($58.4M) All Agencies 23 ($4.1M) 279 ($164.4M)
$2,683,890 -
BERRY AVIATION, INC.
HQ: San Marcos, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 1 ($2.6M) 1 ($2.6M) All Agencies 1 ($2.6M) 12 ($-23,391,580)
$2,614,573 -
POINT ROCK SOLUTIONS, LLC
HQ: Leesburg, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 4 ($1.7M) 17 ($6.7M) All Agencies 4 ($1.7M) 22 ($7.1M)
$1,665,684 -
IGOV TECHNOLOGIES, INC.
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 2 ($1.7M) 37 ($84.0M) All Agencies 5 ($2.1M) 117 ($94.7M)
$1,660,497 -
CORP TEN INTERNATIONAL
HQ: Ashburn, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time U.S. Special Operations Command 1 ($1.5M) 6 ($2.2M) All Agencies 1 ($1.5M) 21 ($3.4M)
$1,492,591
Top NAICS Codes
The most-awarded NAICS codes from U.S. Special Operations Command in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.
-
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$62,572,104
Base Award
PERFORMED IN
IRVINE, CALIFORNIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
HARDWARE, COMMERCIAL | 5340
DESCRIPTION
EFS-ROADRUNNER HARDWARE
Funding Office
HQ USSOCOM
SIGNED
Jul 22, 2024
CONTRACT PERIOD
7/22/24 → 2/17/25
KNOWN TRANSACTIONS
- ▶ 7/22/24 Base Award $62,572,104
Total Spending To-Date: $62,572,104 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$20,375,899
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
HOME ALONE
Funding Office
HQ USSOCOM
Object Classes
31.0: Equipment
Program Activities
0007: SPARES AND REPAIR PARTS
SIGNED
Jul 19, 2024
CONTRACT PERIOD
7/19/24 → 2/14/25
KNOWN TRANSACTIONS
- ▶ 7/19/24 Base Award $20,375,899
Total Spending To-Date: $20,375,899 -
RECIPIENT
RELIABLE PARTNERS LLC
AWARD AMOUNT
$9,399,256
Base Award
PERFORMED IN
LOUISVILLE, KENTUCKY
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
TRAINING ENVIRONMENT AS A SERVICE
Funding Office
HQ USSOCOM
SIGNED
Jul 17, 2024
CONTRACT PERIOD
7/17/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 7/17/24 Base Award $9,399,256
Total Spending To-Date: $9,399,256 -
RECIPIENT
SIG SAUER, INC.
AWARD AMOUNT
$5,577,960
Base Award
PERFORMED IN
JACKSONVILLE, ARKANSAS
NAICS CODE
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
AFSOC, NSW, MARSOC & USASOC AMMO
Funding Office
HQ USSOCOM
SIGNED
Jul 15, 2024
CONTRACT PERIOD
7/15/24 → 7/12/25
KNOWN TRANSACTIONS
- ▶ 7/15/24 Base Award $5,577,960
Total Spending To-Date: $5,577,960 -
RECIPIENT
THE KINETIC GROUP SALES LLC
AWARD AMOUNT
$3,620,430
Base Award
PERFORMED IN
LEWISTON, IDAHO
NAICS CODE
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994
PSC CODE
AMMUNITION, THROUGH 30MM | 1305
DESCRIPTION
SOF PECULIAR AMMUNITION.
Funding Office
HQ USSOCOM
SIGNED
Jul 3, 2024
CONTRACT PERIOD
7/3/24 → 3/2/25
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $3,620,430
Total Spending To-Date: $3,620,430 -
RECIPIENT
BERRY AVIATION, INC.
AWARD AMOUNT
$2,614,573
Supplemental Agreement for Work Within Scope
PERFORMED IN
SAN MARCOS, TEXAS
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | AC12
DESCRIPTION
ENGINEERING AND CONTRACT MANAGEMENT
Funding Office
HQ USSOCOM
SIGNED
Jul 16, 2024
CONTRACT PERIOD
8/10/22 → 1/16/26
KNOWN TRANSACTIONS
- ▶ 7/16/24 Supplemental Agreement for Work Within Scope +$2,614,573
Total Spending To-Date: $9,676,960 -
RECIPIENT
GATR TECHNOLOGIES, INC.
AWARD AMOUNT
$2,525,056
Base Award
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
ROUTERS AND OTHER ANCILLARY ITEMS.
Funding Office
F2VUQ2 HQ USSOCOM SOF ATL TIS TRNSP
SIGNED
Jul 26, 2024
CONTRACT PERIOD
7/26/24 → 1/22/25
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $2,525,056
Total Spending To-Date: $2,525,056 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$1,959,500
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
HEIMDALL MST
Funding Office
HQ USSOCOM
SIGNED
Jul 22, 2024
CONTRACT PERIOD
7/22/24 → 2/17/25
KNOWN TRANSACTIONS
- ▶ 7/22/24 Base Award $1,959,500
Total Spending To-Date: $1,959,500 -
RECIPIENT
GATR TECHNOLOGIES, INC.
AWARD AMOUNT
$1,951,745
Base Award
PERFORMED IN
HUNTSVILLE, ALABAMA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22
DESCRIPTION
BASEBAND HARDWARE
Funding Office
F2VUQ2 HQ USSOCOM SOF ATL TIS TRNSP
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 12/28/24
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $1,951,745
Total Spending To-Date: $1,951,745 -
RECIPIENT
IGOV TECHNOLOGIES, INC.
AWARD AMOUNT
$1,660,497
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ALL OTHER MISCELLANEOUS MANUFACTURING | 339999
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
I-24-3-9 ICEBREAKER
Funding Office
F2VUQ1 SOCOM SOF ATL TIS JTWS
SIGNED
Jul 8, 2024
CONTRACT PERIOD
7/3/24 → 4/4/25
KNOWN TRANSACTIONS
- ▶ 7/8/24 Base Award $1,660,497
Total Spending To-Date: $1,660,497
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$740,200
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
BLOCK 1 INSTALL
Funding Office
AMSAM-SPK
Object Classes
31.0: Equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jul 2, 2024
CONTRACT PERIOD
10/24/22 → 6/7/24
KNOWN TRANSACTIONS
- 6/5/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $9,169,777 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$603,163
Supplemental Agreement for Work Within Scope
PERFORMED IN
CRESTVIEW, FLORIDA
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
AC-130J RETROFIT KIT INSTALLS (1-5)
Funding Office
PEO-SOFSA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jul 17, 2024
CONTRACT PERIOD
4/8/22 → 1/16/24
KNOWN TRANSACTIONS
- 6/17/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $19,276,082 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$444,259
Supplemental Agreement for Work Within Scope
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
CONTRACT FIELD TEAMS FOR HH60G DEPOT LEVEL TCTOS
Funding Office
PEO-SOFSA
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: COMBAT AIRCRAFT;0001: OPERATING FORCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 2, 2024
CONTRACT PERIOD
6/27/19 → 4/21/22
KNOWN TRANSACTIONS
- ▶ 7/2/24 Supplemental Agreement for Work Within Scope -$444,259
Total Spending To-Date: $4,423,906 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$268,396
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
GENERAL FUNCTION SUPPORT 160D
Funding Office
USSOCOM PM SPECIAL PROGRAMS
SIGNED
Jul 3, 2024
CONTRACT PERIOD
3/1/23 → 2/29/24
KNOWN TRANSACTIONS
- ▶ 7/3/24 Supplemental Agreement for Work Within Scope -$268,396
Total Spending To-Date: $6,857,430 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$261,621
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
CV22 CMS PDAI
Funding Office
F4FDBV AFLCMC WIB CV-22
SIGNED
Jul 23, 2024
CONTRACT PERIOD
2/20/23 → 2/19/24
KNOWN TRANSACTIONS
- ▶ 7/23/24 Supplemental Agreement for Work Within Scope -$261,621
Total Spending To-Date: $2,832,119
Performance Locations
The top locations where contract work for U.S. Special Operations Command in July 2024 is performed.
Top States
-
California
35 contracts
$88,118,232 -
Kentucky
17 contracts
$10,258,713 -
Florida
39 contracts
$6,645,640 -
Virginia
27 contracts
$6,315,741 -
Arkansas
1 contracts
$5,577,960 -
Alabama
6 contracts
$5,286,841 -
Idaho
1 contracts
$3,620,430 -
North Carolina
25 contracts
$2,788,355 -
Texas
2 contracts
$2,379,158 -
New Hampshire
4 contracts
$1,191,693
Top Cities
-
Irvine, CA
3 contracts
$84,907,503 -
Louisville, KY
1 contracts
$9,399,256 -
Tampa, FL
29 contracts
$6,624,390 -
Jacksonville, NC
4 contracts
$5,615,672 -
Huntsville, AL
6 contracts
$5,286,841 -
Lewiston, ID
1 contracts
$3,620,430 -
San Marcos, CA
2 contracts
$3,556,399 -
Virginia Beach, VA
16 contracts
$2,782,150 -
San Diego, CA
20 contracts
$1,868,129 -
Reston, VA
2 contracts
$1,660,497
Vendor headquarters
The top locations where vendors receiving awards from U.S. Special Operations Command in July 2024 list as their primary business address.
Top States
-
California
35 contracts
$88,913,673 -
Kentucky
21 contracts
$9,258,416 -
Virginia
39 contracts
$9,042,288 -
Arkansas
1 contracts
$5,577,960 -
Alabama
6 contracts
$5,286,841
Top Cities
-
Costa Mesa, CA
3 contracts
$84,907,503 -
Louisville, KY
1 contracts
$9,399,256 -
Jacksonville, AR
1 contracts
$5,577,960 -
San Marcos, CA
7 contracts
$5,298,463 -
Huntsville, AL
6 contracts
$5,286,841