Meter Intelligence

U.S. Special Operations Command

← Period: June 2025 →

Total Spending: $146,694,196

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command June 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

136

Contracts

250

Avg Contract

$586,777

Total Spending

$146,694,196

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 46

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 46 ($0) 462 ($0)
    All Agencies 0 ($0) 462 ($0)

    $64,269,341

  2. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 6 ($0) 120 ($0)
    All Agencies 0 ($0) 276 ($0)

    $16,461,615

  3. LOCKHEED MARTIN CORP

    HQ: Marietta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 1 ($0) 11 ($0)
    All Agencies 0 ($0) 408 ($0)

    $13,500,497

  4. ZERO POINT INC

    HQ: Virginia Beach, VA

    Contracts: 1

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

    $12,334,506

  5. GLOBAL ENTERPRISE SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 5 ($0) 40 ($0)
    All Agencies 0 ($0) 101 ($0)

    $9,757,422

  6. SIERRA NEVADA COMPANY, LLC

    HQ: Sparks, NV

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 3 ($0) 34 ($0)
    All Agencies 0 ($0) 338 ($0)

    $8,190,431

  7. ACTIAN CORPORATION

    HQ: Santa Clara, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $7,380,000

  8. NEXTECH SOLUTIONS LLC

    HQ: Tampa, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 2 ($0) 19 ($0)
    All Agencies 0 ($0) 44 ($0)

    $6,911,297

  9. RAYTHEON COMPANY

    HQ: Mckinney, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 3 ($0) 11 ($0)
    All Agencies 0 ($0) 194 ($0)

    $3,949,421

  10. THREAT TEC, LLC

    HQ: Hampton, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    U.S. Special Operations Command 5 ($0) 83 ($0)
    All Agencies 0 ($0) 83 ($0)

    $3,939,665

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $45,761,083

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    THIS PROPOSAL IS BASED ON PERFORMANCE OF THE TO SCOPE DETAILED IN THE PWS ENCLOSED AT APPX B. AS A SYNOPSIS OF THIS SCOPE, WILL PROVIDE H47ER BLOCK II POSTPRODUCTION MOD ENG, PROCUREMENT, FABRICATION, AND INSTALLATION SERVICES TO THE CUSTOMER.

    Funding Office

    AMSAM-SPK

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/13/25 → 7/9/27

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $45,761,083
    Total Spending To-Date: $45,761,083
  2. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $15,079,336

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    DELL BPA FY25 C4IAS EUD LCR PT1

    Major Program

    ADVANTAGE SELECT

    Funding Office

    USSOCOM SOF ATL C4 ENTERPRISE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 12/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $15,079,336
    Total Spending To-Date: $15,079,336
  3. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $13,500,497

    Funding Only Action
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

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

    PSC CODE

    NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP | AC15

    DESCRIPTION

    TACTICAL FLIGHT MANAGEMENT SYSTEM (TFMS 2.0)

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    3/1/24 → 8/6/27

    KNOWN TRANSACTIONS
    1. 6/20/24 Other Administrative Action +$14,599,670
    2. 12/20/24 Funding Only Action +$8,269,353
    3. 1/10/25 Other Administrative Action $0
    4. 2/20/25 Other Administrative Action +$11,124,607
    5. 3/11/25 Funding Only Action +$473,552
    6. 3/28/25 Supplemental Agreement for Work Within Scope +$7,504,554
    Total Spending To-Date: $66,573,301
  4. RECIPIENT

    ZERO POINT INC

    AWARD AMOUNT

    $12,334,506

    Exercise an Option
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PMCP SERVICE SUPPORT CONUS AND OCONUS

    Funding Office

    HQ USSOCOM

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;0020: UNDISTRIBUTED;009S: MISCELLANEOUS

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/21/21 → 6/20/26

    KNOWN TRANSACTIONS
    1. 6/20/24 Change Order +$11,816,659
    2. 7/23/24 Funding Only Action +$1,309,341
    3. 9/30/24 Change Order +$1,495,428
    4. 12/18/24 Change Order +$354,335
    5. 1/23/25 Funding Only Action +$500,000
    6. 2/20/25 Funding Only Action +$939,951
    7. 4/17/25 Supplemental Agreement for Work Within Scope $0
    8. 9/16/25 Funding Only Action -$41,655
    Total Spending To-Date: $72,873,259
  5. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $8,064,279

    Base Award
    PERFORMED IN

    SPARKS, NEVADA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CLS-SPARES AND SUSTAINMENT MATERIAL

    Funding Office

    AMSAM-SPK

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $8,064,279
    Total Spending To-Date: $8,064,279
  6. RECIPIENT

    ACTIAN CORPORATION

    AWARD AMOUNT

    $7,380,000

    Base Award
    PERFORMED IN

    FORT EUSTIS, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ACTIAN SOFTWARE

    Funding Office

    AMSAM-SPK

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/24/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $7,380,000
    Total Spending To-Date: $7,380,000
  7. RECIPIENT

    GLOBAL ENTERPRISE SOLUTIONS, INC.

    AWARD AMOUNT

    $6,958,248

    Exercise an Option
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    2024-022 AFSOC AISR OPTION YEAR 1

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $6,958,536
    2. 7/3/24 Supplemental Agreement for Work Within Scope +$25,212
    3. 7/8/24 Supplemental Agreement for Work Within Scope $0
    4. 7/31/24 Supplemental Agreement for Work Within Scope +$40,655
    5. 10/17/24 Supplemental Agreement for Work Within Scope +$33,862
    6. 2/13/25 Supplemental Agreement for Work Within Scope +$61,768
    Total Spending To-Date: $14,078,281
  8. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $5,510,798

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    1209 EQUIPMENT AND TRAINING CLS SPT

    Funding Office

    PEO-SOFSA

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/17/25 → 6/16/26

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $5,510,798
    Total Spending To-Date: $5,510,798
  9. RECIPIENT

    NEXTECH SOLUTIONS LLC

    AWARD AMOUNT

    $3,711,665

    Exercise an Option
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    PLATFORM AS A SERVICE

    Funding Office

    HQ USSOCOM

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    9/7/22 → 9/7/27

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$501,026
    2. 6/18/24 Funding Only Action -$501,026
    3. 7/16/24 Funding Only Action +$501,026
    4. 8/20/24 Exercise an Option +$475,000
    5. 8/30/24 Change Order +$1,579,048
    6. 9/12/24 Funding Only Action +$151,011
    7. 9/20/24 Change Order $0
    8. 11/21/24 Funding Only Action +$1,536,834
    9. 2/21/25 Change Order +$496,833
    10. 5/21/25 Funding Only Action +$208,226
    11. 9/12/25 Change Order +$96,053
    Total Spending To-Date: $13,204,233
  10. RECIPIENT

    NEXTECH SOLUTIONS LLC

    AWARD AMOUNT

    $3,199,631

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    I-25-3-9 INDICUS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBIT B (IF EXERCISED).

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/12/25 → 3/9/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $3,199,631
    Total Spending To-Date: $3,199,631

Top De-obligations

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

  1. RECIPIENT

    CREATIVEIT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,597,704

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    TACLAN LIGHT NON-MODULAR

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/20/20 → 11/28/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$3,648,084
    2. 6/12/24 Exercise an Option +$324,665
    3. 7/29/24 Supplemental Agreement for Work Within Scope +$2,859,736
    4. 8/14/24 Supplemental Agreement for Work Within Scope +$1,827,189
    5. 3/10/25 Other Administrative Action $0
    Total Spending To-Date: $27,911,100
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,790,443

    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

    FOSOV MECHANICS: AWARD

    Funding Office

    PEO-SOFSA

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    1/15/20 → 1/18/21

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Supplemental Agreement for Work Within Scope -$1,790,443
    Total Spending To-Date: $28,568,008
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,203,594

    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-47G BLK II IND SPT (LOT4) OFFSITE

    Funding Office

    AMSAM-SPK

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope $0
    2. 8/19/24 Change Order $0
    3. 4/21/25 Supplemental Agreement for Work Within Scope $0
    4. 6/27/25 Supplemental Agreement for Work Within Scope +$1,759,696
    Total Spending To-Date: $39,546,955
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$539,909

    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

    CV22 CDT

    Funding Office

    PEO-SOFSA

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    2/14/24 → 2/13/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    2. 9/24/24 Supplemental Agreement for Work Within Scope +$893,980
    Total Spending To-Date: $7,207,189
  5. RECIPIENT

    UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$425,001

    Terminate for Convenience
    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 66 UXSAI ENGINEERING SUPPORT

    Funding Office

    HQ USSOCOM

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    9/19/24 → 6/10/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $454,368
    2. 10/22/24 Other Administrative Action $0
    Total Spending To-Date: $29,368

Performance Locations

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

Top States

  1. Kentucky

    52 contracts


    $68,122,622

  2. Florida

    43 contracts


    $45,380,604

  3. Virginia

    26 contracts


    $25,933,482

  4. Georgia

    4 contracts


    $13,632,860

  5. Nevada

    2 contracts


    $8,190,431

  6. North Carolina

    30 contracts


    $7,732,015

  7. California

    25 contracts


    $6,434,895

  8. Texas

    4 contracts


    $3,634,421

  9. Illinois

    2 contracts


    $2,168,386

  10. New Jersey

    3 contracts


    $1,912,474

Top Cities

  1. Lexington

    47 contracts


    $64,343,610

  2. Tampa

    37 contracts


    $45,010,149

  3. Marietta

    3 contracts


    $13,616,657

  4. Virginia Beach

    16 contracts


    $13,361,041

  5. Sparks

    2 contracts


    $8,190,431

  6. Fort Eustis

    4 contracts


    $7,528,849

  7. Fort Campbell

    4 contracts


    $3,790,007

  8. Mckinney

    2 contracts


    $3,634,421

  9. Reston

    3 contracts


    $3,510,349

  10. Fayetteville

    2 contracts


    $2,803,320

Vendor headquarters

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

Top States

  1. Kentucky

    46 contracts


    $64,269,341

  2. Virginia

    49 contracts


    $44,940,987

  3. California

    31 contracts


    $29,392,337

  4. Georgia

    4 contracts


    $13,618,106

  5. Florida

    21 contracts


    $10,809,231

Top Cities

  1. Lexington

    46 contracts


    $64,269,341

  2. San Marcos

    6 contracts


    $16,461,615

  3. Reston

    10 contracts


    $15,372,600

  4. Virginia Beach

    5 contracts


    $13,855,338

  5. Marietta

    3 contracts


    $13,616,657

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