Meter Intelligence

U.S. Special Operations Command

← Period: July 2025 →

Total Spending: $195,033,291

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

192

Contracts

383

Avg Contract

$509,225

Total Spending

$195,033,291

Reporting

Top Vendors

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

  1. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 48

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 48 ($0) 462 ($0)
    All Agencies 0 ($0) 462 ($0)

    $54,762,264

  2. L3HARRIS TECHNOLOGIES, INC.

    HQ: Palm Bay, FL

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 12 ($0) 115 ($0)
    All Agencies 0 ($0) 1,332 ($0)

    $41,320,227

  3. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 8 ($0) 67 ($0)
    All Agencies 0 ($0) 109 ($0)

    $41,209,455

  4. NEXTECH SOLUTIONS LLC

    HQ: Tampa, FL

    Contracts: 2

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

    $15,329,344

  5. ROCKWELL COLLINS, INC.

    HQ: Cedar Rapids, IA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 4 ($0) 23 ($0)
    All Agencies 0 ($0) 464 ($0)

    $10,101,045

  6. IGOV TECHNOLOGIES, INC.

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 3 ($0) 37 ($0)
    All Agencies 0 ($0) 116 ($0)

    $7,426,462

  7. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 2 ($0) 10 ($0)
    All Agencies 0 ($0) 383 ($0)

    $7,050,799

  8. LUKOS, LLC

    HQ: Tampa, FL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 7 ($0) 35 ($0)
    All Agencies 0 ($0) 47 ($0)

    $6,412,847

  9. THREAT TEC, LLC

    HQ: Hampton, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 7 ($0) 83 ($0)
    All Agencies 0 ($0) 83 ($0)

    $5,930,932

  10. VIASAT INC

    HQ: Carlsbad, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    U.S. Special Operations Command 3 ($0) 26 ($0)
    All Agencies 0 ($0) 178 ($0)

    $5,489,916

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $25,000,000

    Base Award
    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

    THIS EFFORT IS FOR ANNUAL OPERATIONS AND SUSTAINMENT FOR COUNTER UNMANNED SYSTEMS (CUXS) HARDWARE.

    Funding Office

    HQ USSOCOM

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/28/25 → 8/27/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $25,000,000
  2. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $21,333,681

    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: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    HALO S QUALIFICATION

    Funding Office

    AMSAM-SPK

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    5/3/24 → 7/16/28

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $3,155,729
    2. 9/5/24 Other Administrative Action $0
    3. 10/9/24 Change Order +$10,000
    4. 1/17/25 Definitize Change Order +$28,073
    Total Spending To-Date: $24,527,483
  3. RECIPIENT

    NEXTECH SOLUTIONS LLC

    AWARD AMOUNT

    $15,329,344

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    I-25-3-10 JAZERANT

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 5/8/26

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $15,329,344
    Total Spending To-Date: $15,329,344
  4. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $11,724,983

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MARITIME DEFEAT

    Funding Office

    HQ USSOCOM

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0099: N/A

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    2/10/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 6/24/25 Base Award $7,401,758
    2. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $19,126,741
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $11,597,046

    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 (LOT 7) OFFSITE

    Funding Office

    AMSAM-SPK

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    11/22/24 → 8/10/27

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $18,810,664
    Total Spending To-Date: $30,407,710
  6. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $11,300,000

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    USASOAC AC SERVICES

    Funding Office

    AMSAM-SPK

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $6,011,693
    2. 9/19/25 Funding Only Action +$2,576,700
    Total Spending To-Date: $19,888,393
  7. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $9,853,545

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROGRAM MANAGEMENT

    Funding Office

    AMSAM-SPK

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $9,853,545
    Total Spending To-Date: $9,853,545
  8. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $9,444,480

    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

    NGHH RADIO AN/PRC-163 SYSTEM, ACCESSORIES.

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 2/13/26

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $9,444,480
    Total Spending To-Date: $9,444,480
  9. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $8,248,380

    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

    PRC-163

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/14/25 → 2/2/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $8,248,380
  10. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $7,210,709

    Base Award
    PERFORMED IN

    RIDLEY PARK, PENNSYLVANIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    MH-47G AVS SPARES

    Funding Office

    AMSAM-SPK

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/25/25 → 1/31/30

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $7,210,709
    Total Spending To-Date: $7,210,709

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$553,900

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MH47G BLK II NRE ENGINEER SUPPORT

    Funding Office

    AMSAM-SPK

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0004: SUPPORT EQUIPMENT AND FACILITIES;0020: UNDISTRIBUTED

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    9/17/21 → 5/15/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Supplemental Agreement for Work Within Scope +$5,261,895
    2. 5/22/24 Supplemental Agreement for Work Within Scope $0
    3. 7/2/24 Supplemental Agreement for Work Within Scope $0
    4. 10/28/24 Supplemental Agreement for Work Within Scope $0
    5. 11/19/24 Supplemental Agreement for Work Within Scope $0
    6. 1/22/25 Supplemental Agreement for Work Within Scope +$43,181
    7. 4/21/25 Supplemental Agreement for Work Within Scope $0
    8. 5/28/25 Supplemental Agreement for Work Within Scope -$46,639
    9. 9/17/25 Funding Only Action -$266,587
    Total Spending To-Date: $14,900,757
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$500,000

    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

    CPFF - BASE FY23

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action +$1,500,000
    2. 8/6/24 Funding Only Action +$500,000
    3. 9/24/24 Supplemental Agreement for Work Within Scope +$484,866
    4. 9/27/24 Supplemental Agreement for Work Within Scope $0
    5. 4/21/25 Supplemental Agreement for Work Within Scope +$500,000
    Total Spending To-Date: $7,929,048
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$447,739

    Funding Only Action
    PERFORMED IN

    CRESTVIEW, FLORIDA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    HANGAR SPT

    Funding Office

    PEO-SOFSA

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/29/21 → 7/28/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action $0
    2. 6/11/24 Supplemental Agreement for Work Within Scope $0
    3. 7/9/24 Exercise an Option +$4,791,060
    4. 7/17/24 Supplemental Agreement for Work Within Scope -$68,847
    5. 6/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $13,424,390
  4. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    DE-OBLIGATION AMOUNT

    -$418,949

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | 336110

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    OEM TLC76 - VEHICLE D

    Funding Office

    HQ USSOCOM

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    5/2/25 → 10/18/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Base Award $4,524,976
    2. 6/12/25 Other Administrative Action $0
    Total Spending To-Date: $4,106,027
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$387,049

    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 MROI FY24-25

    Funding Office

    SPECIAL OPERATIONS FORCES SPT ACTY

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/18/24 → 7/17/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $4,400,000
    2. 11/7/24 Funding Only Action +$4,298,888
    3. 5/5/25 Supplemental Agreement for Work Within Scope +$583,503
    4. 5/15/25 Supplemental Agreement for Work Within Scope +$1,286,329
    Total Spending To-Date: $10,181,671

Performance Locations

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

Top States

  1. Florida

    87 contracts


    $67,878,068

  2. Kentucky

    50 contracts


    $52,029,929

  3. California

    51 contracts


    $48,340,062

  4. Virginia

    38 contracts


    $26,981,114

  5. New York

    9 contracts


    $22,460,450

  6. New Jersey

    4 contracts


    $21,333,681

  7. North Carolina

    45 contracts


    $16,756,352

  8. Iowa

    5 contracts


    $10,118,345

  9. Pennsylvania

    6 contracts


    $7,863,782

  10. Massachusetts

    6 contracts


    $5,127,200

Top Cities

  1. Tampa

    70 contracts


    $63,853,408

  2. Lexington

    45 contracts


    $52,109,143

  3. Irvine

    6 contracts


    $28,823,655

  4. Clifton

    4 contracts


    $21,333,681

  5. Rochester

    8 contracts


    $19,986,546

  6. San Diego

    34 contracts


    $12,909,089

  7. Cedar Rapids

    4 contracts


    $10,101,045

  8. Virginia Beach

    23 contracts


    $8,035,530

  9. Ridley Park

    2 contracts


    $7,050,799

  10. Reston

    4 contracts


    $6,886,084

Vendor headquarters

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

Top States

  1. Virginia

    74 contracts


    $60,296,859

  2. Kentucky

    48 contracts


    $54,762,264

  3. California

    38 contracts


    $52,685,484

  4. Florida

    58 contracts


    $41,121,936

  5. New York

    11 contracts


    $22,612,023

Top Cities

  1. Lexington

    48 contracts


    $54,762,264

  2. Costa Mesa

    8 contracts


    $41,209,455

  3. Tampa

    37 contracts


    $39,630,442

  4. Clifton

    4 contracts


    $21,333,681

  5. Rochester

    8 contracts


    $19,986,546

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