Meter Intelligence

U.S. Special Operations Command

← Period: May 2025 →

Total Spending: $52,995,368

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command May 2025

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

131

Contracts

220

Avg Contract

$240,888

Total Spending

$52,995,368

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Special Operations Command 30 ($0) 462 ($0)
    All Agencies 0 ($0) 462 ($0)

    $23,879,853

  2. OLIN WINCHESTER, LLC

    HQ: Oxford, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Special Operations Command 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $6,618,725

  3. L3HARRIS TECHNOLOGIES, INC.

    HQ: Clifton, NJ

    Contracts: 3

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

    $6,275,563

  4. PEOPLE, TECHNOLOGY AND PROCESSES, LLC

    HQ: Tampa, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Special Operations Command 4 ($0) 35 ($0)
    All Agencies 0 ($0) 47 ($0)

    $4,366,230

  5. 9LINE, LLC

    HQ: Tampa, FL

    Contracts: 1

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

    $3,212,847

  6. VIASAT INC

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Special Operations Command 1 ($0) 26 ($0)
    All Agencies 0 ($0) 178 ($0)

    $2,267,640

  7. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Special Operations Command 3 ($0) 19 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $2,015,676

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

    HQ: Fredericksburg, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Special Operations Command 5 ($0) 31 ($0)
    All Agencies 0 ($0) 33 ($0)

    $1,591,606

  9. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Special Operations Command 5 ($0) 67 ($0)
    All Agencies 0 ($0) 109 ($0)

    $1,477,228

  10. DELTA SOLUTIONS & STRATEGIES LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    U.S. Special Operations Command 1 ($0) 1 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,290,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $20,214,240

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    THE PURPOSE OF THIS EFFORT IS FOR CR2M KIT INSTALLATION ON THE MC-130J MOD LINE.

    Funding Office

    PEO-SOFSA

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Supplemental Agreement for Work Within Scope +$5,845,989
    2. 11/3/25 Other Administrative Action $0
    Total Spending To-Date: $20,214,240
  2. RECIPIENT

    OLIN WINCHESTER, LLC

    AWARD AMOUNT

    $6,618,725

    Base Award
    PERFORMED IN

    OXFORD, MISSISSIPPI

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    PURCHASE OF SUMR AMMUNITION - AC95, CTG. 338NM, LINKED, 272 GR MP (XM1214)

    Funding Office

    F2VUSF HQ USSOCOM SOF ATL SW AMMO

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 5/28/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $6,618,725
    Total Spending To-Date: $6,618,725
  3. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $4,528,615

    Base Award
    PERFORMED IN

    CLIFTON, NEW JERSEY

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    LRU-4 REFURBISHMENT

    Funding Office

    AMSAM-SPK

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/2/25 → 1/4/27

    KNOWN TRANSACTIONS
    1. 9/17/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,528,615
  4. RECIPIENT

    PEOPLE, TECHNOLOGY AND PROCESSES, LLC

    AWARD AMOUNT

    $3,421,984

    Exercise an Option
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MOSFS - FFP - DCS DDS BASE YEAR

    Funding Office

    NAVAL SPECIAL WARFARE GROUP EIGHT

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/12/22 → 6/11/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$50,000
    2. 6/10/24 Exercise an Option +$3,078,599
    3. 7/30/24 Funding Only Action +$281,876
    4. 4/11/25 Funding Only Action -$8,503
    Total Spending To-Date: $12,839,810
  5. RECIPIENT

    9LINE, LLC

    AWARD AMOUNT

    $3,212,847

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    WARRIOR CARE GLOBAL SUPPORT BRIDGE CONTRACT AWARD

    Funding Office

    F2VUCC HQ USSOCOM SOCS CMD STAFF

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 9/23/25

    KNOWN TRANSACTIONS
    1. 9/9/25 Funding Only Action -$15,843
    Total Spending To-Date: $3,212,847
  6. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $2,267,640

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    FIELD SUPPORT REPRESENTATIVE (FSR)

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/31/23 → 6/1/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$4,990,908
    Total Spending To-Date: $11,924,952
  7. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $1,900,000

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LCSM SPT 611A TO AWARD

    Funding Office

    USSOCOM PM SPECIAL PROGRAMS

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/6/22 → 6/8/26

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$1,881,635
    Total Spending To-Date: $7,416,473
  8. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $1,794,473

    Exercise an Option
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SOCCENT CLS FOR FORWARD OPS - BASE

    Funding Office

    PEO-SOFSA

    Object Classes

    21.0: Travel and transportation of persons;22.0: Transportation of things;25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/17/23 → 6/16/26

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$2,037,958
    2. 9/24/24 Supplemental Agreement for Work Within Scope -$41,794
    3. 9/7/25 Supplemental Agreement for Work Within Scope -$202,587
    Total Spending To-Date: $5,733,617
  9. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,718,640

    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

    CLIN 0001 ELIN A076 QTY 770

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/23/25 → 12/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $1,718,640
    Total Spending To-Date: $1,718,640
  10. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $1,468,000

    Exercise an Option
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SUMS EOTACS LCSM

    Funding Office

    PEO-SOFSA

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Funding Only Action +$17,530
    2. 9/30/24 Funding Only Action $0
    3. 3/18/25 Funding Only Action +$161,542
    4. 9/19/25 Supplemental Agreement for Work Within Scope +$1,974,899
    5. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $6,953,646

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$811,611

    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

    SOCAF COTS - BASE PERIOD

    Funding Office

    PEO-SOFSA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/22/23 → 5/21/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Supplemental Agreement for Work Within Scope -$811,611
    Total Spending To-Date: $1,832,207
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$609,851

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    FY 22 FOSOV MECHANICS: AWARD

    Funding Office

    PEO-SOFSA

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    1/19/22 → 1/18/23

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Funding Only Action -$609,851
    Total Spending To-Date: $13,254,890
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$471,525

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    ACJ TECHNICAL ORDERS

    Funding Office

    PEO-SOFSA

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    11/1/23 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Funding Only Action -$471,525
    Total Spending To-Date: $1,104,206
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$405,567

    Funding Only Action
    PERFORMED IN

    FORT CAMPBELL, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LOGISTICS, MAINTENANCE, AND RESET

    Funding Office

    AMSAM-SPK

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    4/1/20 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Funding Only Action -$405,567
    Total Spending To-Date: $33,817,777
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$305,659

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    TAPO LCSM SUPPORT FY24-25

    Funding Office

    PEO-SOFSA

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    8/31/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $6,281,627
    2. 1/15/25 Funding Only Action +$576,412
    3. 9/10/25 Supplemental Agreement for Work Within Scope -$242,920
    Total Spending To-Date: $6,552,380

Performance Locations

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

Top States

  1. Kentucky

    32 contracts


    $24,141,192

  2. Florida

    30 contracts


    $9,817,805

  3. California

    34 contracts


    $6,693,760

  4. Mississippi

    2 contracts


    $6,681,084

  5. Virginia

    17 contracts


    $4,796,243

  6. New Jersey

    2 contracts


    $4,719,876

  7. North Carolina

    28 contracts


    $2,961,154

  8. New York

    3 contracts


    $1,746,948

  9. 25 contracts


    $1,587,113

  10. Ohio

    3 contracts


    $1,013,320

Top Cities

  1. Lexington

    27 contracts


    $24,505,084

  2. Tampa

    25 contracts


    $9,721,334

  3. Oxford

    1 contracts


    $6,618,725

  4. Virginia Beach

    10 contracts


    $4,597,356

  5. Clifton

    1 contracts


    $4,528,615

  6. San Diego

    19 contracts


    $2,774,240

  7. Carlsbad

    1 contracts


    $2,267,640

  8. Rochester

    2 contracts


    $1,746,948

  9. 25 contracts


    $1,587,113

  10. Irvine

    5 contracts


    $1,477,228

Vendor headquarters

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

Top States

  1. Kentucky

    33 contracts


    $23,950,334

  2. Florida

    25 contracts


    $10,365,686

  3. California

    31 contracts


    $6,670,293

  4. Mississippi

    1 contracts


    $6,618,725

  5. New Jersey

    3 contracts


    $4,782,234

Top Cities

  1. Lexington

    30 contracts


    $23,879,853

  2. Tampa

    19 contracts


    $9,731,332

  3. Oxford

    1 contracts


    $6,618,725

  4. Clifton

    1 contracts


    $4,528,615

  5. Carlsbad

    1 contracts


    $2,267,640

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