Meter Intelligence

U.S. Special Operations Command

← Period: February 2025 →

Total Spending: $55,001,617

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command February 2025

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

118

Contracts

171

Avg Contract

$321,647

Total Spending

$55,001,617

Reporting

Top Vendors

The vendors that received the most money from U.S. Special Operations Command in February 2025, across all contracts awarded that month.

  1. VIASAT INC

    HQ: Carlsbad, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 4 ($0) 26 ($0)
    All Agencies 0 ($0) 178 ($0)

    $17,933,857

  2. IGOV TECHNOLOGIES, INC.

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 2 ($0) 37 ($0)
    All Agencies 0 ($0) 116 ($0)

    $8,611,008

  3. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 12 ($0) 462 ($0)
    All Agencies 0 ($0) 462 ($0)

    $6,893,012

  4. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 1 ($0) 10 ($0)
    All Agencies 0 ($0) 383 ($0)

    $3,904,803

  5. IRON EAGLEX, INC.

    HQ: Tampa, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 2 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $3,840,883

  6. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 2 ($0) 40 ($0)
    All Agencies 0 ($0) 1,428 ($0)

    $3,577,858

  7. L3HARRIS TECHNOLOGIES, INC.

    HQ: Clifton, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 3 ($0) 106 ($0)
    All Agencies 0 ($0) 987 ($0)

    $3,368,737

  8. ENVISION TECHNOLOGY, LLC

    HQ: Manchester, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $2,829,717

  9. PEOPLE, TECHNOLOGY AND PROCESSES, LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 1 ($0) 35 ($0)
    All Agencies 0 ($0) 47 ($0)

    $2,336,001

  10. RMGS INC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    U.S. Special Operations Command 2 ($0) 34 ($0)
    All Agencies 0 ($0) 40 ($0)

    $1,705,742

Top NAICS Codes

The most-awarded NAICS codes from U.S. Special Operations Command in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $15,611,815

    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

    ANNUAL SOFTWARE LICENSES AND SUPPORT

    Funding Office

    USSOCOM SOF ATL C4 ENTERPRISE

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 3/1/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $15,611,815
    Total Spending To-Date: $15,611,815
  2. RECIPIENT

    IGOV TECHNOLOGIES, INC.

    AWARD AMOUNT

    $6,871,780

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    I-25-3-1 ARCTODUS

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    12/4/24 → 9/22/26

    KNOWN TRANSACTIONS
    1. 12/16/24 Exercise an Option +$3,262,532
    2. 10/30/25 Other Administrative Action $0
    Total Spending To-Date: $26,789,507
  3. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $3,904,803

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENGINEERING SUPPORT SERVICES (ESS) APAS INSTALLATION MODIFICATION ENGINEERING

    Funding Office

    AMSAM-SPK

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    3/1/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $3,904,803
    Total Spending To-Date: $3,904,803
  4. RECIPIENT

    IRON EAGLEX, INC.

    AWARD AMOUNT

    $3,782,215

    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 OPERATION SUPPORT

    Funding Office

    HQ USSOCOM

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    5/11/24 → 2/10/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $2,961,896
    2. 2/26/25 Funding Only Action +$155,488
    Total Spending To-Date: $6,899,600
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $3,500,000

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    CV-22 PDAI

    Funding Office

    PEO-SOFSA

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/20/25 → 2/19/26

    KNOWN TRANSACTIONS
    1. 10/30/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,500,000
  6. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    AWARD AMOUNT

    $2,977,858

    Funding Only Action
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ECM SUSTAINMENT ENGINEERING SUPPORT

    Funding Office

    HQ USSOCOM

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/18/24 → 7/18/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $3,496,936
    2. 10/15/24 Other Administrative Action $0
    3. 1/23/25 Funding Only Action +$151,131
    Total Spending To-Date: $6,625,925
  7. RECIPIENT

    ENVISION TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,829,717

    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

    Feb 10, 2025

    CONTRACT PERIOD

    2/10/25 → 1/15/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $2,829,717
    Total Spending To-Date: $2,829,717
  8. RECIPIENT

    PEOPLE, TECHNOLOGY AND PROCESSES, LLC

    AWARD AMOUNT

    $2,336,001

    Exercise an Option
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TRADET 2 - TRNG AND ADMIN SUPPORT LABOR

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 12/30/24 Funding Only Action +$45,000
    Total Spending To-Date: $6,988,502
  9. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $1,994,412

    Exercise an Option
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    FILED SUPPORT REPRESENTATIVE (FSR)

    Funding Office

    HQ USSOCOM SONC J6 B

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    2/27/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Exercise an Option +$1,994,412
    Total Spending To-Date: $5,575,512
  10. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,799,917

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    ANPRC-163 NEXT GENERATION HANDHELD(NGHH)

    Funding Office

    HQ USSOCOM

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 9/15/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $1,799,917
    Total Spending To-Date: $1,799,917

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$2,695,084

    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

    INTERIM CONTRACTOR SUPPORT

    Funding Office

    HQ USSOCOM

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/20/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Funding Only Action -$2,695,084
    Total Spending To-Date: $1,633,302
  2. RECIPIENT

    SEVENTH DIMENSION, LLC

    DE-OBLIGATION AMOUNT

    -$653,652

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    ARSOF OP#2 TO- P2 FUNDS

    Funding Office

    HQ USASOC CONTRACTING

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    11/16/24 → 3/14/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $781,334
    Total Spending To-Date: $134,384
  3. RECIPIENT

    CRUZ ASSOCIATES INC.

    DE-OBLIGATION AMOUNT

    -$395,247

    Other Administrative Action
    PERFORMED IN

    FORT CAMPBELL, KENTUCKY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    LABOR

    Funding Office

    AMSAM-SPK

    SIGNED

    Feb 2, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/2/25 Other Administrative Action -$395,247
    Total Spending To-Date: $14,252,085
  4. RECIPIENT

    BROADLEAF, INC.

    DE-OBLIGATION AMOUNT

    -$233,154

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IT MGT SPT SVCS - ITMO SUPPORT LABOR

    Funding Office

    HQ USSOCOM

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Supplemental Agreement for Work Within Scope -$233,154
    Total Spending To-Date: $2,361,774
  5. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$115,746

    Other Administrative Action
    PERFORMED IN

    SNEADS FERRY, NORTH CAROLINA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517210

    PSC CODE

    IT AND TELECOM- INTERNET | D322

    DESCRIPTION

    WIRELESS SERVICES

    Funding Office

    MARSOC H92257

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/10/14 → 9/11/15

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Other Administrative Action -$115,746
    Total Spending To-Date: $640,311

Performance Locations

The top locations where contract work for U.S. Special Operations Command in February 2025 is performed.

Top States

  1. California

    27 contracts


    $16,658,991

  2. Virginia

    16 contracts


    $14,183,366

  3. Kentucky

    13 contracts


    $6,134,765

  4. Florida

    30 contracts


    $5,580,688

  5. Maryland

    4 contracts


    $4,987,313

  6. Pennsylvania

    5 contracts


    $4,373,790

  7. New Hampshire

    3 contracts


    $3,433,513

  8. New York

    2 contracts


    $3,368,737

  9. 16 contracts


    $2,840,263

  10. North Carolina

    23 contracts


    $1,864,752

Top Cities

  1. Carlsbad

    4 contracts


    $17,933,857

  2. Reston

    2 contracts


    $8,611,008

  3. Lexington

    10 contracts


    $6,614,243

  4. Tampa

    23 contracts


    $5,440,012

  5. Philadelphia

    1 contracts


    $3,904,803

  6. Laurel

    2 contracts


    $3,577,858

  7. Rochester

    2 contracts


    $3,368,737

  8. Virginia Beach

    8 contracts


    $3,179,362

  9. 16 contracts


    $2,840,263

  10. Manchester

    1 contracts


    $2,829,717

Vendor headquarters

The top locations where vendors receiving awards from U.S. Special Operations Command in February 2025 list as their primary business address.

Top States

  1. California

    23 contracts


    $17,000,637

  2. Virginia

    35 contracts


    $13,825,994

  3. Florida

    17 contracts


    $8,213,564

  4. Kentucky

    12 contracts


    $6,893,012

  5. Maryland

    6 contracts


    $5,006,837

Top Cities

  1. Carlsbad

    4 contracts


    $17,933,857

  2. Reston

    4 contracts


    $9,105,513

  3. Tampa

    12 contracts


    $7,996,194

  4. Lexington

    12 contracts


    $6,893,012

  5. Ridley Park

    1 contracts


    $3,904,803

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