Meter Intelligence

U.S. Special Operations Command

← Period: August 2024 →

Total Spending: $34,623,360

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

161

Contracts

272

Avg Contract

$127,292

Total Spending

$34,623,360

Reporting

Top Vendors

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

  1. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Special Operations Command 4 ($0) 66 ($0)
    All Agencies 0 ($0) 106 ($0)

    $12,249,063

  2. ENVISION TECHNOLOGY, LLC

    HQ: Manchester, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Special Operations Command 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $7,545,230

  3. NEXTECH SOLUTIONS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Special Operations Command 1 ($0) 19 ($0)
    All Agencies 0 ($0) 44 ($0)

    $4,135,669

  4. MA FEDERAL, INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Special Operations Command 2 ($0) 17 ($0)
    All Agencies 0 ($0) 43 ($0)

    $2,835,837

  5. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Special Operations Command 18 ($0) 120 ($0)
    All Agencies 0 ($0) 276 ($0)

    $2,040,996

  6. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Special Operations Command 1 ($0) 7 ($0)
    All Agencies 0 ($0) 382 ($0)

    $1,350,552

  7. VIASAT INC

    HQ: Carlsbad, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Special Operations Command 3 ($0) 26 ($0)
    All Agencies 0 ($0) 177 ($0)

    $1,302,438

  8. SPATHE SYSTEMS LLC

    HQ: Tampa, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    U.S. Special Operations Command 6 ($0) 133 ($0)
    All Agencies 0 ($0) 146 ($0)

    $1,092,076

  9. HAVIK SOLUTIONS LLC

    HQ: San Diego, CA

    Contracts: 1

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

    $1,085,000

  10. GLOBAL ENTERPRISE SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 1

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

    $986,500

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $10,097,440

    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

    SIP ANCILLARY SENSOR AND EFFECTORS EQUIP

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 10/24/24

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Base Award $10,097,440
    Total Spending To-Date: $10,097,440
  2. RECIPIENT

    ENVISION TECHNOLOGY, LLC

    AWARD AMOUNT

    $7,545,230

    Base Award
    PERFORMED IN

    MANCHESTER, NEW HAMPSHIRE

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    RAL KITS

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 3/5/26

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $7,545,230
    Total Spending To-Date: $7,545,230
  3. RECIPIENT

    NEXTECH SOLUTIONS LLC

    AWARD AMOUNT

    $4,135,669

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    I-24-3-14 NEREUS

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 5/10/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $4,135,669
    Total Spending To-Date: $4,135,669
  4. RECIPIENT

    MA FEDERAL, INC.

    AWARD AMOUNT

    $2,465,021

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    PANASONIC FZ 55 MK3 SEMI-RUGGED

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 10/27/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $2,465,021
    Total Spending To-Date: $2,465,021
  5. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $1,350,552

    Exercise an Option
    PERFORMED IN

    REDLANDS, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    USASOC ENTERPRISE AGREEMENT FOR ESRI GEOSPATIAL SOFTWARE

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/10/20 → 9/16/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Exercise an Option +$1,350,552
    Total Spending To-Date: $6,714,777
  6. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $1,342,075

    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

    SIP ODC AND TRAVEL (FFP)

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/29/23 → 8/28/24

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Funding Only Action +$1,342,075
    Total Spending To-Date: $7,759,302
  7. RECIPIENT

    HAVIK SOLUTIONS LLC

    AWARD AMOUNT

    $1,085,000

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    HAVIK SYSTEMS

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/7/24 → 9/9/24

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Base Award $1,085,000
    Total Spending To-Date: $1,085,000
  8. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $1,065,255

    Base Award
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    DACAS SYSTEMS

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/8/24 → 2/4/25

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $1,065,255
    Total Spending To-Date: $1,065,255
  9. RECIPIENT

    GLOBAL ENTERPRISE SOLUTIONS, INC.

    AWARD AMOUNT

    $986,500

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    2024-036 USSOCOM DET-1 SIMOP SERVICE

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $986,500
    Total Spending To-Date: $986,500
  10. RECIPIENT

    IGOV TECHNOLOGIES, INC.

    AWARD AMOUNT

    $858,240

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    T-24-3-11 REN TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBIT B.

    Funding Office

    F2VUQ4 USSOCOM SOF ATL TIS TCC

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 2/17/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Base Award $858,240
    Total Spending To-Date: $858,240

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,183,413

    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

    IGF::OT::IGF RELEASE AWARD FOR SERVICES CPFF - BASE PERIOD

    Funding Office

    PEO-SOFSA

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    3/26/19 → 3/25/21

    KNOWN TRANSACTIONS
    1. 9/23/25 Supplemental Agreement for Work Within Scope -$67,751
    Total Spending To-Date: $11,288,244
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$446,120

    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

    HH-60G PHASE PLUS FY24

    Funding Office

    PEO-SOFSA

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    11/9/23 → 8/13/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Supplemental Agreement for Work Within Scope -$446,120
    Total Spending To-Date: $2,568,310
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$298,962

    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

    MC-130J GPS HARDENING ANTI-JAMMING CAPABILITY FOR MC-130J AND EC-130J

    Funding Office

    PEO-SOFSA

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED;0099: N/A;00ZZ: UNDISTRIBUTED

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    9/30/19 → 2/23/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Supplemental Agreement for Work Within Scope $0
    2. 9/19/25 Supplemental Agreement for Work Within Scope -$517
    Total Spending To-Date: $25,091,702
  4. RECIPIENT

    CORP TEN INTERNATIONAL

    DE-OBLIGATION AMOUNT

    -$194,676

    Change Order
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF FY19 INHERENT RESOLVE AIRTIME

    Funding Office

    0000 HQ HSC ARCENT BAGHDAD

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    12/20/18 → 6/30/19

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Change Order -$194,676
    Total Spending To-Date: $2,507,824
  5. RECIPIENT

    L3HARRIS NEXGEN COMMUNICATIONS LLC

    DE-OBLIGATION AMOUNT

    -$146,810

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NASHUA, NEW HAMPSHIRE

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    FIXED SITE KIT ENHANCED - PHASE 1 AND 2

    Funding Office

    PEO-SOFSA

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    9/30/23 → 6/10/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $998,246

Performance Locations

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

Top States

  1. California

    43 contracts


    $17,545,705

  2. Florida

    45 contracts


    $12,668,119

  3. New Hampshire

    3 contracts


    $7,413,273

  4. Virginia

    29 contracts


    $3,178,412

  5. North Carolina

    39 contracts


    $2,405,911

  6. 14 contracts


    $1,659,649

  7. Ohio

    4 contracts


    $1,005,219

  8. New York

    9 contracts


    $844,666

  9. Mississippi

    4 contracts


    $697,604

  10. Pennsylvania

    1 contracts


    $600,903

Top Cities

  1. Tampa

    40 contracts


    $12,488,805

  2. Irvine

    4 contracts


    $12,249,063

  3. Manchester

    1 contracts


    $7,545,230

  4. San Diego

    22 contracts


    $2,083,566

  5. 14 contracts


    $1,659,649

  6. Redlands

    1 contracts


    $1,350,552

  7. Virginia Beach

    13 contracts


    $1,310,895

  8. Carlsbad

    3 contracts


    $1,302,438

  9. Reston

    2 contracts


    $940,471

  10. Camp Lejeune

    8 contracts


    $922,770

Vendor headquarters

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

Top States

  1. California

    59 contracts


    $19,352,587

  2. Virginia

    45 contracts


    $8,923,925

  3. New Hampshire

    2 contracts


    $7,560,083

  4. Florida

    24 contracts


    $6,301,623

  5. Maryland

    16 contracts


    $1,726,974

Top Cities

  1. Costa Mesa

    4 contracts


    $12,249,063

  2. Manchester

    1 contracts


    $7,545,230

  3. Tampa

    16 contracts


    $6,051,288

  4. Mc Lean

    2 contracts


    $2,835,837

  5. Reston

    4 contracts


    $2,248,532

← Back to all U.S. Special Operations Command reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

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

Search Now →