Meter Intelligence

U.S. Special Operations Command

← Period: September 2025 →

Total Spending: $99,978,316

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command September 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

170

Contracts

334

Avg Contract

$299,336

Total Spending

$99,978,316

Reporting

Top Vendors

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

  1. WORLDWIDE LANGUAGE RESOURCES, LLC

    HQ: Fayetteville, NC

    Contracts: 1

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

    $21,000,000

  2. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Special Operations Command 7 ($0) 67 ($0)
    All Agencies 0 ($0) 109 ($0)

    $19,884,134

  3. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Special Operations Command 23 ($0) 120 ($0)
    All Agencies 0 ($0) 276 ($0)

    $14,883,777

  4. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Special Operations Command 44 ($0) 462 ($0)
    All Agencies 0 ($0) 462 ($0)

    $11,317,230

  5. IGOV TECHNOLOGIES, INC.

    HQ: Reston, VA

    Contracts: 2

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

    $7,615,873

  6. L3HARRIS NEXGEN COMMUNICATIONS LLC

    HQ: Dulles, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Special Operations Command 1 ($0) 11 ($0)
    All Agencies 0 ($0) 20 ($0)

    $6,078,888

  7. SIERRA NEVADA COMPANY, LLC

    HQ: Sparks, NV

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Special Operations Command 2 ($0) 34 ($0)
    All Agencies 0 ($0) 338 ($0)

    $5,067,671

  8. L3HARRIS TECHNOLOGIES, INC.

    HQ: Clifton, NJ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Special Operations Command 6 ($0) 106 ($0)
    All Agencies 0 ($0) 987 ($0)

    $4,734,839

  9. GLOBAL ENTERPRISE SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Special Operations Command 8 ($0) 40 ($0)
    All Agencies 0 ($0) 101 ($0)

    $4,698,922

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

    HQ: Fredericksburg, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    U.S. Special Operations Command 4 ($0) 31 ($0)
    All Agencies 0 ($0) 33 ($0)

    $4,696,981

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WORLDWIDE LANGUAGE RESOURCES, LLC

    AWARD AMOUNT

    $21,000,000

    Base Award
    PERFORMED IN

    FAYETTEVILLE, NORTH CAROLINA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    TASK ORDER 1 (10 MONTHS) INCLUDES TRANSITION IN OF 30 DAYS AND USES RATES FROM IDIQ CARD - ORDERING YEAR 1 (15JULY2025-14JULY2026).

    Funding Office

    W4HP ACTV SPECIAL PROJECTS SPT

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Funding Only Action $0
    2. 10/28/25 Other Administrative Action $0
    Total Spending To-Date: $21,000,000
  2. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $13,278,764

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

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

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    TO 116 - HEIMDALL PROCUREMENT AND CL BUY OUT

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/22/25 → 4/20/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $13,278,764
    Total Spending To-Date: $13,278,764
  3. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $12,047,619

    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 (Q-10224) 4QFY25 EUD LCR D PT2

    Major Program

    ADVANTAGE SELECT

    Funding Office

    USSOCOM SOF ATL C4 ENTERPRISE

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 1/20/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $12,047,619
    Total Spending To-Date: $12,047,619
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $8,195,182

    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 TASK ORDER IS TO PROVIDE MAINTENANCE SUPPORT SERVICES IN SUPPORT OF USSOCOM, PEO SOFSA, AND NAVAL SPECIAL WARFARE COMMAND (NSWC). IT ENCOMPASSES PROCUREMENT OF CRITICAL SPARES FOR SUPPORT OF THE COMBATANT CRAFT MEDIUM (CCM).

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/24/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $8,195,182
    Total Spending To-Date: $8,495,112
  5. RECIPIENT

    IGOV TECHNOLOGIES, INC.

    AWARD AMOUNT

    $6,606,634

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    I-25-3-13 MAKO TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE, MATRIX, EXHIBIT A - D.

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/15/25 → 6/16/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Other Administrative Action $0
    2. 10/30/25 Other Administrative Action $0
    Total Spending To-Date: $6,606,634
  6. RECIPIENT

    L3HARRIS NEXGEN COMMUNICATIONS LLC

    AWARD AMOUNT

    $6,078,888

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

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

    PSC CODE

    ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865

    DESCRIPTION

    CUAS SAM A-KITS

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/19/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $6,078,888
    Total Spending To-Date: $6,078,888
  7. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $4,491,000

    Base Award
    PERFORMED IN

    SPARKS, NEVADA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CLIN 0004

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/2/25 → 12/2/25

    KNOWN TRANSACTIONS
    1. ▶ 9/2/25 Base Award $4,491,000
    Total Spending To-Date: $4,491,000
  8. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $4,444,500

    Other Administrative Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    POTFF HP 2510

    Funding Office

    F2VUCC HQ USSOCOM SOCS CMD STAFF

    Object Classes

    21.0: Travel and transportation of persons;25.6: Medical care

    Program Activities

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

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    2/7/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $16,344,749
    2. 2/18/25 Supplemental Agreement for Work Within Scope +$326,375
    3. 3/26/25 Supplemental Agreement for Work Within Scope +$75,000
    4. 5/14/25 Funding Only Action +$35,020,000
    5. 7/13/25 Funding Only Action +$118,500
    6. ▶ 9/2/25 Other Administrative Action +$4,444,500
    Total Spending To-Date: $56,642,374
  9. RECIPIENT

    PRESCIENT EDGE CORPORATION

    AWARD AMOUNT

    $3,900,000

    Base Award
    PERFORMED IN

    SNEADS FERRY, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- COMBAT | U013

    DESCRIPTION

    MRSG ASE TRAINING SUPPORT SERVICES

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/16/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $3,900,000
    Total Spending To-Date: $3,900,000
  10. RECIPIENT

    GEISSELE AUTOMATICS LLC

    AWARD AMOUNT

    $3,712,631

    Base Award
    PERFORMED IN

    NORTH WALES, PENNSYLVANIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    MRGG-S WEAPONS, SUPPRESSOR AND SPARES

    Funding Office

    HQ USSOCOM

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/9/25 → 2/2/26

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $3,712,631
    Total Spending To-Date: $3,712,631

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,165,401

    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 LCSM AWARD

    Funding Office

    F2VUSC HQ USSOCOM SOF ATL SW FOSOV

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Supplemental Agreement for Work Within Scope -$2,165,401
    Total Spending To-Date: $38,647,026
  2. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,430,111

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    POTFF PSYCH 2520

    Funding Office

    F2VUCC HQ USSOCOM SOCS CMD STAFF

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    2/7/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $36,091,846
    2. 3/21/25 Supplemental Agreement for Work Within Scope $0
    3. 5/20/25 Other Administrative Action $0
    4. 7/17/25 Other Administrative Action $0
    5. ▶ 9/2/25 Funding Only Action -$1,430,111
    Total Spending To-Date: $34,661,735
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,092,781

    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

    (CTEF)TRAIN&EQUIP CLS

    Funding Office

    PEO-SOFSA

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    6/17/20 → 6/16/23

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Supplemental Agreement for Work Within Scope -$1,092,781
    Total Spending To-Date: $20,786,104
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$424,901

    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

    FVL ENGINEERING SERVICES

    Funding Office

    AMSAM-SPK

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/13/24 → 9/12/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $9,160,701
    2. 9/27/24 Change Order $0
    3. ▶ 9/3/25 Supplemental Agreement for Work Within Scope -$424,901
    4. 9/5/25 Funding Only Action $0
    Total Spending To-Date: $8,735,800
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$309,113

    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

    MISO LCSM - AWARD (FO 2385)

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    2/18/24 → 2/17/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Supplemental Agreement for Work Within Scope +$973,282
    2. 9/12/24 Supplemental Agreement for Work Within Scope +$1,016,025
    3. 9/26/24 Funding Only Action +$896,396
    4. 9/30/24 Funding Only Action +$7,325
    5. 1/8/25 Supplemental Agreement for Work Within Scope -$1,194
    6. 2/13/25 Exercise an Option +$2,097,833
    7. 2/25/25 Funding Only Action +$853,490
    8. 4/7/25 Funding Only Action +$1,158,123
    9. 5/13/25 Funding Only Action +$416,832
    10. 5/15/25 Funding Only Action +$193,558
    11. 6/24/25 Funding Only Action +$391,826
    12. ▶ 9/3/25 Supplemental Agreement for Work Within Scope -$309,113
    13. 9/16/25 Supplemental Agreement for Work Within Scope +$666,289
    Total Spending To-Date: $15,521,470

Performance Locations

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

Top States

  1. Florida

    93 contracts


    $42,621,571

  2. North Carolina

    43 contracts


    $33,374,937

  3. Kentucky

    47 contracts


    $25,171,772

  4. Virginia

    38 contracts


    $18,226,965

  5. California

    24 contracts


    $8,317,258

  6. Pennsylvania

    10 contracts


    $6,095,467

  7. Nevada

    2 contracts


    $5,067,671

  8. 20 contracts


    $3,873,445

  9. Iowa

    2 contracts


    $3,855,376

  10. New York

    7 contracts


    $3,396,079

Top Cities

  1. Tampa

    86 contracts


    $41,940,078

  2. Lexington

    46 contracts


    $25,172,112

  3. Fayetteville

    1 contracts


    $21,000,000

  4. Reston

    3 contracts


    $7,767,187

  5. Sterling

    1 contracts


    $6,078,888

  6. Sparks

    2 contracts


    $5,067,671

  7. Sneads Ferry

    11 contracts


    $4,943,480

  8. San Diego

    13 contracts


    $4,549,499

  9. 20 contracts


    $3,873,445

  10. North Wales

    1 contracts


    $3,712,631

Vendor headquarters

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

Top States

  1. California

    54 contracts


    $38,228,151

  2. Virginia

    69 contracts


    $36,321,708

  3. North Carolina

    9 contracts


    $21,690,768

  4. Kentucky

    47 contracts


    $11,731,031

  5. Maryland

    15 contracts


    $11,207,857

Top Cities

  1. Fayetteville

    2 contracts


    $21,079,360

  2. Costa Mesa

    8 contracts


    $19,907,938

  3. San Marcos

    23 contracts


    $14,883,777

  4. Reston

    12 contracts


    $12,546,286

  5. Lexington

    46 contracts


    $11,731,372

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