Meter Intelligence

U.S. Special Operations Command

← Period: September 2024 →

Total Spending: $101,242,205

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command September 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

186

Contracts

376

Avg Contract

$269,261

Total Spending

$101,242,205

Reporting

Top Vendors

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

  1. SIERRA NEVADA COMPANY, LLC

    HQ: Sparks, NV

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 3 ($0) 34 ($0)
    All Agencies 0 ($0) 338 ($0)

    $50,593,574

  2. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 10 ($0) 67 ($0)
    All Agencies 0 ($0) 109 ($0)

    $25,400,766

  3. GATR TECHNOLOGIES, INC.

    HQ: Huntsville, AL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 4 ($0) 15 ($0)
    All Agencies 0 ($0) 101 ($0)

    $5,093,983

  4. GLOBAL ENTERPRISE SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 6 ($0) 40 ($0)
    All Agencies 0 ($0) 101 ($0)

    $3,961,166

  5. SPATHE SYSTEMS LLC

    HQ: Tampa, FL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 27 ($0) 133 ($0)
    All Agencies 0 ($0) 146 ($0)

    $3,806,282

  6. PUEO - ST. MICHAEL'S JOINT VENTURE, LLC

    HQ: Fredericksburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 3 ($0) 31 ($0)
    All Agencies 0 ($0) 33 ($0)

    $3,318,750

  7. CACI-WGI, LLC

    HQ: Tampa, FL

    Contracts: 1

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

    $3,030,715

  8. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $2,497,452

  9. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 20 ($0) 120 ($0)
    All Agencies 0 ($0) 276 ($0)

    $1,990,542

  10. TRACE3 GOVERNMENT, LLC

    HQ: Denver, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    U.S. Special Operations Command 3 ($0) 6 ($0)
    All Agencies 0 ($0) 315 ($0)

    $1,548,977

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $50,593,574

    Base Award
    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

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/13/24 → 11/8/27

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Base Award $50,593,574
    Total Spending To-Date: $50,593,574
  2. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $7,130,000

    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

    ARMY AND NAVY SUPPORT

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $7,130,000
    Total Spending To-Date: $7,130,000
  3. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $5,155,872

    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

    RED TEAM SUPPORT

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/18/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Base Award $5,155,872
    Total Spending To-Date: $5,155,872
  4. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $4,897,675

    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

    FADD INTEGRATION

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $4,897,675
    Total Spending To-Date: $4,897,675
  5. RECIPIENT

    GATR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $3,492,435

    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

    ROUTER SWITCH COMBO AND ACCESSORIES

    Funding Office

    F2VUQ2 HQ USSOCOM SOF ATL TIS TRNSP

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 3/25/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $3,492,435
    Total Spending To-Date: $3,492,435
  6. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $3,487,619

    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

    ELM-PFCR

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/5/25 Supplemental Agreement for Work Within Scope +$10,396
    2. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $3,487,619
  7. RECIPIENT

    CACI-WGI, LLC

    AWARD AMOUNT

    $3,030,715

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

    DESCRIPTION

    INTEL SERVICE

    Funding Office

    SOCCENT

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $5,647,970
    Total Spending To-Date: $8,678,685
  8. RECIPIENT

    PUEO - ST. MICHAEL'S JOINT VENTURE, LLC

    AWARD AMOUNT

    $2,753,008

    Exercise an Option
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    J3 MANPOWER AUGMENTATION

    Funding Office

    F2VUJ3 HQ USSOCOM J3

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/18/22 → 9/17/25

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Exercise an Option +$2,753,008
    Total Spending To-Date: $8,117,000
  9. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,497,452

    Base Award
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SUPPLIERS ANALYSIS REPORT SUPPORT

    Funding Office

    HQ USASOC CONTRACTING

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $2,497,452
    Total Spending To-Date: $2,497,452
  10. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $2,284,612

    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

    NET FSR SUPPORT

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/22/24 → 9/21/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $2,284,612
    Total Spending To-Date: $2,284,612

Top De-obligations

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

  1. RECIPIENT

    BELL TEXTRON INC

    DE-OBLIGATION AMOUNT

    -$1,900,000

    Other Administrative Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    UNITED STATES SPECIAL OPERATIONS COMMAND - FUTURE ATTACK RECONNAISSANCE AIRCRAFT - ENGINEERING DESIGN STUDY & ANALYSIS

    Funding Office

    AMSAM-SPK

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/15/21 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Other Administrative Action -$1,900,000
    Total Spending To-Date: $2,216,299
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$357,124

    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

    EPS

    Funding Office

    PEO-SOFSA

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    4/26/18 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Supplemental Agreement for Work Within Scope -$357,124
    Total Spending To-Date: $1,850,359
  3. RECIPIENT

    WWC GLOBAL LLC

    DE-OBLIGATION AMOUNT

    -$310,000

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CORE 6 FTE SUPPORT AWARD

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Funding Only Action -$310,000
    Total Spending To-Date: $31,709,729
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$289,107

    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 SOLMAN AWARD CPFF - BASE PERIOD

    Funding Office

    PEO-SOFSA

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/28/18 → 1/18/22

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Supplemental Agreement for Work Within Scope -$289,107
    Total Spending To-Date: $1,477,282
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$286,617

    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

    CTEF TRAIN & EQUIP CLS AWARD

    Funding Office

    PEO-SOFSA

    Object Classes

    22.0: Transportation of things;25.1: Advisory and assistance services

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    6/17/23 → 6/16/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Exercise an Option +$6,942,222
    Total Spending To-Date: $13,453,778

Performance Locations

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

Top States

  1. Nevada

    3 contracts


    $50,593,574

  2. California

    43 contracts


    $28,840,448

  3. Florida

    109 contracts


    $22,121,151

  4. North Carolina

    41 contracts


    $7,164,966

  5. Alabama

    5 contracts


    $5,093,983

  6. Virginia

    27 contracts


    $2,611,161

  7. 28 contracts


    $2,451,127

  8. Colorado

    5 contracts


    $1,697,107

  9. Arizona

    2 contracts


    $1,500,000

  10. New Jersey

    6 contracts


    $1,471,019

Top Cities

  1. Sparks

    3 contracts


    $50,593,574

  2. Irvine

    12 contracts


    $25,468,814

  3. Tampa

    101 contracts


    $21,732,085

  4. Huntsville

    5 contracts


    $5,093,983

  5. Fort Bragg

    16 contracts


    $3,880,058

  6. 28 contracts


    $2,451,127

  7. San Diego

    18 contracts


    $1,618,642

  8. Denver

    3 contracts


    $1,548,977

  9. Phoenix

    2 contracts


    $1,500,000

  10. Pennsauken

    2 contracts


    $1,471,019

Vendor headquarters

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

Top States

  1. Nevada

    3 contracts


    $50,593,574

  2. California

    60 contracts


    $30,467,170

  3. Virginia

    71 contracts


    $17,179,002

  4. Florida

    54 contracts


    $9,865,523

  5. Alabama

    5 contracts


    $5,093,983

Top Cities

  1. Sparks

    3 contracts


    $50,593,574

  2. Costa Mesa

    10 contracts


    $25,400,766

  3. Tampa

    39 contracts


    $8,594,210

  4. Reston

    13 contracts


    $5,622,754

  5. Huntsville

    5 contracts


    $5,093,983

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