Meter Intelligence

U.S. Special Operations Command

← Period: March 2025 →

Total Spending: $107,814,585

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command March 2025

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

171

Contracts

284

Avg Contract

$379,629

Total Spending

$107,814,585

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 27 ($0) 460 ($0)
    All Agencies 0 ($0) 460 ($0)

    $28,883,044

  2. IGOV TECHNOLOGIES, INC.

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 3 ($0) 37 ($0)
    All Agencies 0 ($0) 115 ($0)

    $25,764,362

  3. L3HARRIS TECHNOLOGIES, INC.

    HQ: Clifton, NJ

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 11 ($0) 115 ($0)
    All Agencies 0 ($0) 1,278 ($0)

    $20,418,286

  4. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 3 ($0) 23 ($0)
    All Agencies 0 ($0) 443 ($0)

    $11,631,037

  5. PIXELS ON TARGET LLC

    HQ: Sunrise, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 1 ($0) 3 ($0)
    All Agencies 0 ($0) 9 ($0)

    $4,554,000

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $4,347,135

  7. NIGHTWING TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 2 ($0) 4 ($0)
    All Agencies 0 ($0) 14 ($0)

    $3,776,669

  8. OCEUS NETWORKS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 1 ($0) 4 ($0)
    All Agencies 0 ($0) 96 ($0)

    $3,093,911

  9. PEOPLETEC, INC.

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 1 ($0) 2 ($0)
    All Agencies 0 ($0) 22 ($0)

    $2,736,870

  10. RAYTHEON COMPANY

    HQ: Mckinney, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    U.S. Special Operations Command 1 ($0) 11 ($0)
    All Agencies 0 ($0) 174 ($0)

    $2,609,271

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $15,047,031

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CLIFTON, NEW JERSEY

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROGRAM MANAGEMENT & ENGINEERING SUPPORT

    Funding Office

    AMSAM-SPK

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $2,682,004
    Total Spending To-Date: $17,729,035
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $14,370,362

    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

    MH-60M BLOCK #1 KITS AND INSTALLS

    Funding Office

    AMSAM-SPK

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    3/7/23 → 3/25/27

    KNOWN TRANSACTIONS
    1. 7/2/24 Supplemental Agreement for Work Within Scope $0
    2. 9/17/24 Supplemental Agreement for Work Within Scope $0
    3. 9/19/24 Supplemental Agreement for Work Within Scope -$1,357
    4. 11/13/24 Supplemental Agreement for Work Within Scope $0
    5. 3/26/25 Supplemental Agreement for Work Within Scope $0
    6. 3/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $46,698,921
  3. RECIPIENT

    IGOV TECHNOLOGIES, INC.

    AWARD AMOUNT

    $11,102,170

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    I-25-3-4 DEREHAM

    Funding Office

    NAVSEA HQ

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/25 → 12/23/25

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $11,102,170
    Total Spending To-Date: $11,102,170
  4. RECIPIENT

    IGOV TECHNOLOGIES, INC.

    AWARD AMOUNT

    $9,450,330

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    T-25-3-3 AHSOKA, EQUIPMENT ITEMS (EXHIBIT A, AND OPTION EXHIBITS B-D)

    Funding Office

    F2VUQ4 USSOCOM SOF ATL TIS TCC

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    3/12/25 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 3/12/25 Base Award $9,450,330
    Total Spending To-Date: $9,450,330
  5. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $8,026,917

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AIR VEHICLE COMPUTER (AVC)

    Funding Office

    AMSAM-SPK

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/14/25 → 3/15/27

    KNOWN TRANSACTIONS
    1. 9/23/25 Exercise an Option +$11,602,060
    Total Spending To-Date: $8,026,917
  6. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $6,807,598

    Exercise an Option
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    NSWC RANGE SUPPORT: AWARD

    Funding Office

    NSW CENTER

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    2. 8/12/24 Supplemental Agreement for Work Within Scope -$100,914
    3. 9/12/24 Supplemental Agreement for Work Within Scope -$113,112
    4. 9/17/24 Supplemental Agreement for Work Within Scope -$11,138
    5. 1/16/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $33,675,947
  7. RECIPIENT

    IGOV TECHNOLOGIES, INC.

    AWARD AMOUNT

    $5,211,862

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    I-25-3-3 COPPERHEAD

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/13/25 → 9/9/25

    KNOWN TRANSACTIONS
    1. 9/9/25 Exercise an Option +$1,870,713
    Total Spending To-Date: $5,211,862
  8. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $5,206,549

    Supplemental Agreement for Work Within Scope
    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

    ENGINEERING CHANGE PROPOSAL TASK ORDER FOR MUOS WAVEFORM

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    5/10/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope $0
    2. 4/12/24 Supplemental Agreement for Work Within Scope +$7,000,000
    3. 5/10/24 Supplemental Agreement for Work Within Scope +$5,634,550
    4. 6/14/24 Supplemental Agreement for Work Within Scope +$5,500,000
    5. 7/8/24 Supplemental Agreement for Work Within Scope $0
    6. 11/7/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $54,575,970
  9. RECIPIENT

    PIXELS ON TARGET LLC

    AWARD AMOUNT

    $4,554,000

    Base Award
    PERFORMED IN

    SUNRISE, FLORIDA

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855

    DESCRIPTION

    MAS-N KITS

    Funding Office

    HQ USSOCOM

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/13/25 → 9/11/25

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Base Award $4,554,000
    Total Spending To-Date: $4,554,000
  10. RECIPIENT

    NIGHTWING TECHNOLOGIES, LLC

    AWARD AMOUNT

    $4,509,740

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FY25 TCC FSR NET ANNUAL TASK ORDER

    Funding Office

    F2VUQ4 USSOCOM SOF ATL TIS TCC

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/4/25 → 3/3/26

    KNOWN TRANSACTIONS
    1. ▶ 3/5/25 Base Award $4,509,740
    Total Spending To-Date: $4,509,740

Top De-obligations

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

  1. RECIPIENT

    NIGHTWING TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$733,071

    Change Order
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FY24 TCC FSR NET ANNUAL TASK ORDER

    Funding Office

    F2VUQ4 USSOCOM SOF ATL TIS TCC

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Funding Only Action +$3,472,253
    2. 11/8/24 Other Administrative Action $0
    Total Spending To-Date: $3,739,182
  2. RECIPIENT

    INSITU, INC.

    DE-OBLIGATION AMOUNT

    -$263,475

    Funding Only Action
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | L015

    DESCRIPTION

    ISR SERVICES. GFP WILL BE ADDED BY SEPARATE ATTACHMENT. THIS TASK ORDER/CONTRACT CONTAINS DFARS 252.232-7007 FOR INCREMENTAL FUNDING (CLIN 2004).

    Funding Office

    F2VUB1 SOCOM SOF ATL FW AISR

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    9/20/19 → 9/19/21

    KNOWN TRANSACTIONS
    1. ▶ 3/12/25 Funding Only Action -$263,475
    Total Spending To-Date: $30,978,655
  3. RECIPIENT

    FULCRUM CONCEPTS LLC

    DE-OBLIGATION AMOUNT

    -$253,648

    Other Administrative Action
    PERFORMED IN

    MATTAPONI, VIRGINIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    C27J ADS-B INSTALLATION

    Funding Office

    AMSAM-SPK

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    4/28/23 → 8/23/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Other Administrative Action -$253,648
    Total Spending To-Date: $847,336
  4. RECIPIENT

    CRUZ ASSOCIATES INC.

    DE-OBLIGATION AMOUNT

    -$129,033

    Other Administrative Action
    PERFORMED IN

    FORT CAMPBELL, KENTUCKY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    CONTRACTOR SUPPORT SERVICES - MAIN.

    Funding Office

    AMSAM-SPK

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. 5/3/24 Other Administrative Action -$16,129
    Total Spending To-Date: $13,891,354
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$128,084

    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

    DEMAND BASED LOGISTICS SUPPORT

    Funding Office

    F2VUP0 HQ USSOCOM SOF AT L AC

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/29/22 → 9/28/23

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Supplemental Agreement for Work Within Scope -$128,084
    Total Spending To-Date: $584,250

Performance Locations

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

Top States

  1. Virginia

    26 contracts


    $29,863,425

  2. Kentucky

    33 contracts


    $29,409,658

  3. Florida

    39 contracts


    $20,535,428

  4. New Jersey

    3 contracts


    $15,136,796

  5. Iowa

    3 contracts


    $11,631,037

  6. North Carolina

    67 contracts


    $6,343,038

  7. New York

    9 contracts


    $5,371,255

  8. California

    35 contracts


    $3,450,123

  9. Alabama

    2 contracts


    $2,736,870

  10. Mississippi

    2 contracts


    $2,621,550

Top Cities

  1. Lexington

    26 contracts


    $28,763,761

  2. Reston

    4 contracts


    $27,388,362

  3. Tampa

    34 contracts


    $15,961,502

  4. Clifton

    2 contracts


    $15,047,031

  5. Cedar Rapids

    3 contracts


    $11,631,037

  6. Fort Bragg

    14 contracts


    $5,452,876

  7. Rochester

    8 contracts


    $5,371,255

  8. Sunrise

    1 contracts


    $4,554,000

  9. Huntsville

    2 contracts


    $2,736,870

  10. Forest

    1 contracts


    $2,609,271

Vendor headquarters

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

Top States

  1. Virginia

    77 contracts


    $47,331,238

  2. Kentucky

    28 contracts


    $28,924,704

  3. New Jersey

    7 contracts


    $15,018,981

  4. Iowa

    3 contracts


    $11,631,037

  5. Florida

    28 contracts


    $9,354,188

Top Cities

  1. Reston

    8 contracts


    $33,332,160

  2. Lexington

    27 contracts


    $28,883,044

  3. Clifton

    2 contracts


    $15,047,031

  4. Cedar Rapids

    3 contracts


    $11,631,037

  5. Rochester

    8 contracts


    $5,371,255

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