Meter Intelligence

U.S. Special Operations Command

← Period: October 2024 →

Total Spending: $7,926,282

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command October 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

73

Contracts

101

Avg Contract

$78,478

Total Spending

$7,926,282

Reporting

Top Vendors

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

  1. THE GENERAL HOSPITAL CORPORATION

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 1 ($0) 1 ($0)
    All Agencies 0 ($0) 37 ($0)

    $4,000,000

  2. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 2 ($0) 11 ($0)
    All Agencies 0 ($0) 837 ($0)

    $866,147

  3. RAMPART AVIATION, LLC.

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 2 ($0) 8 ($0)
    All Agencies 0 ($0) 16 ($0)

    $569,170

  4. TROFHOLZ TECHNOLOGIES, INC.

    HQ: Rocklin, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 1 ($0) 1 ($0)
    All Agencies 0 ($0) 66 ($0)

    $500,000

  5. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

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

    $367,136

  6. TEK FUSION GLOBAL INC.

    HQ: Williamsburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $330,738

  7. SPATHE SYSTEMS LLC

    HQ: Tampa, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 3 ($0) 133 ($0)
    All Agencies 0 ($0) 146 ($0)

    $324,734

  8. AREA-I, LLC

    HQ: Marietta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 1 ($0) 14 ($0)
    All Agencies 0 ($0) 17 ($0)

    $324,643

  9. INDOOR SKYDIVING VIRGINIA LLC

    HQ: Virginia Beach, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 3 ($0) 13 ($0)
    All Agencies 0 ($0) 20 ($0)

    $323,300

  10. FULCRUM CONCEPTS LLC

    HQ: Mattaponi, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    U.S. Special Operations Command 1 ($0) 14 ($0)
    All Agencies 0 ($0) 15 ($0)

    $320,414

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE GENERAL HOSPITAL CORPORATION

    AWARD AMOUNT

    $4,000,000

    Additional Work (New Agreement)
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | AN12

    DESCRIPTION

    COMPREHENSIVE BRAIN HEALTH AND TRAUMA (COMBHAT) PROGRAM - SOF TBI PILOT PROGRAM

    Funding Office

    HQ USSOCOM

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Additional Work (New Agreement) +$4,000,000
    Total Spending To-Date: $8,000,000
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $866,147

    Base Award
    PERFORMED IN

    RIDLEY PARK, PENNSYLVANIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENGINEERING SUPPORT SERVICES (ESS)

    Funding Office

    AMSAM-SPK

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $866,147
    Total Spending To-Date: $866,147
  3. RECIPIENT

    RAMPART AVIATION, LLC.

    AWARD AMOUNT

    $742,483

    Exercise an Option
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    RIGGING SUPPORT SERVICES

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/17/22 → 10/16/25

    KNOWN TRANSACTIONS
    1. 10/16/25 Exercise an Option +$764,717
    Total Spending To-Date: $2,163,168
  4. RECIPIENT

    TROFHOLZ TECHNOLOGIES, INC.

    AWARD AMOUNT

    $500,000

    Exercise an Option
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    IESS SUPPORT

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/20/20 → 10/19/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Supplemental Agreement for Work Within Scope $0
    2. 9/27/24 Funding Only Action +$225,000
    3. 10/14/25 Exercise an Option +$317,533
    4. 10/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $13,526,665
  5. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $367,136

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    FY24 OM - CISCO DNA CENTER LICENSE RENEWAL

    Funding Office

    HQ USSOCOM

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    7/18/24 → 3/20/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $1,315,649
    2. 10/1/24 Exercise an Option $0
    Total Spending To-Date: $1,682,785
  6. RECIPIENT

    TEK FUSION GLOBAL INC.

    AWARD AMOUNT

    $330,738

    Base Award
    PERFORMED IN

    FORT EUSTIS, VIRGINIA

    NAICS CODE

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

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    MFDEWD DISPLAY GLASS

    Funding Office

    AMSAM-SPK

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/18/24 → 12/18/24

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Base Award $330,738
    Total Spending To-Date: $330,738
  7. RECIPIENT

    AREA-I, LLC

    AWARD AMOUNT

    $324,643

    Base Award
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ENGINEERING SERVICES

    Funding Office

    INTEGRATION AVIATION SYS SYS 21 WKG

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/24/24 → 10/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $324,643
    Total Spending To-Date: $324,643
  8. RECIPIENT

    FULCRUM CONCEPTS LLC

    AWARD AMOUNT

    $320,414

    Exercise an Option
    PERFORMED IN

    MATTAPONI, VIRGINIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AVIATION ENGINEERING/LIMIT. PROTOTYPING

    Funding Office

    AMSAM-SPK

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0030: N/A

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    6/6/24 → 4/22/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $474,395
    2. 7/3/24 Other Administrative Action $0
    Total Spending To-Date: $794,809
  9. RECIPIENT

    UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED

    AWARD AMOUNT

    $299,232

    Base Award
    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 70 - ARL EPA MICROFLUIDICS EFFORT

    Funding Office

    HQ USSOCOM

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/10/24 → 12/9/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/24 Base Award $299,232
    Total Spending To-Date: $299,232
  10. RECIPIENT

    TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.

    AWARD AMOUNT

    $287,381

    Base Award
    PERFORMED IN

    CAMP LEJEUNE, NORTH CAROLINA

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MARSOC EOD PRIMER COURSE

    Funding Office

    MARSOC H92257

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 12/17/24

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $287,381
    Total Spending To-Date: $287,381

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$458,396

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    CV-22 FY20 CMS IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT

    Funding Office

    PEO-SOFSA

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    2/19/20 → 2/19/21

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Funding Only Action -$458,396
    Total Spending To-Date: $6,456,075
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$440,294

    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

    TAPO :LCSM 2023-2024

    Funding Office

    AMSAM-SPK

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    7/25/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Additional Work (New Agreement) +$1,442,070
    2. 7/30/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $10,971,731
  3. RECIPIENT

    AT&T MOBILITY NATIONAL ACCOUNTS LLC

    DE-OBLIGATION AMOUNT

    -$308,464

    Change Order
    PERFORMED IN

    JACKSONVILLE, NORTH CAROLINA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    WIRELESS SERVICES - DOMESTIC&INTERNATIONAL

    Funding Office

    MARSOC H92257

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMIN & SRVWD ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    6/6/18 → 12/11/23

    KNOWN TRANSACTIONS
    1. 9/11/24 Other Administrative Action +$17,533
    Total Spending To-Date: $2,148,752
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$261,065

    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-60 AN APX 119

    Funding Office

    PEO-SOFSA

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    1/28/22 → 8/25/23

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Supplemental Agreement for Work Within Scope -$261,065
    Total Spending To-Date: $2,739,763
  5. RECIPIENT

    RAMPART AVIATION, LLC.

    DE-OBLIGATION AMOUNT

    -$173,314

    Change Order
    PERFORMED IN

    BIG SPRING, TEXAS

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    MRR AIR SUPPORT BLADE HOURS

    Funding Office

    MARSOC H92257

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/22/20 → 11/22/20

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Change Order -$173,314
    Total Spending To-Date: $518,228

Performance Locations

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

Top States

  1. Massachusetts

    2 contracts


    $4,000,000

  2. Florida

    14 contracts


    $1,086,373

  3. California

    20 contracts


    $1,026,986

  4. Virginia

    9 contracts


    $1,017,277

  5. Pennsylvania

    5 contracts


    $864,474

  6. Colorado

    2 contracts


    $737,983

  7. Georgia

    1 contracts


    $324,643

  8. North Carolina

    21 contracts


    $282,262

  9. Michigan

    2 contracts


    $143,840

  10. New Hampshire

    1 contracts


    $80,400

Top Cities

  1. Boston

    1 contracts


    $4,000,000

  2. San Diego

    14 contracts


    $1,132,300

  3. Tampa

    11 contracts


    $1,055,447

  4. Ridley Park

    1 contracts


    $866,147

  5. Colorado Springs

    1 contracts


    $742,483

  6. Camp Lejeune

    10 contracts


    $487,355

  7. Fort Eustis

    1 contracts


    $330,738

  8. Marietta

    1 contracts


    $324,643

  9. Virginia Beach

    3 contracts


    $323,300

  10. Mattaponi

    1 contracts


    $320,414

Vendor headquarters

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

Top States

  1. Massachusetts

    3 contracts


    $4,006,104

  2. Virginia

    15 contracts


    $1,286,775

  3. California

    15 contracts


    $1,055,482

  4. Pennsylvania

    6 contracts


    $953,341

  5. Colorado

    4 contracts


    $688,420

Top Cities

  1. Boston

    1 contracts


    $4,000,000

  2. Ridley Park

    1 contracts


    $866,147

  3. San Diego

    6 contracts


    $626,326

  4. Tampa

    7 contracts


    $623,967

  5. Colorado Springs

    2 contracts


    $569,170

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