U.S. Special Operations Command

U.S. Special Operations Command

← Period: December 2025 →

Total Spending: $74,357,391

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command December 2025

Subagency of Department of Defense

⏱ GENERATED 10/13/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

65

Contracts

93

Avg Contract

$799,542

Total Spending

$74,357,391

Reporting

Top Vendors

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

  1. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 1 ($26.1M) 9 ($36.5M)
    All Agencies 65 ($267.3M) 1,354 ($1.3B)

    $26,141,242
  2. L3HARRIS TECHNOLOGIES, INC.

    HQ: Rochester, NY

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 8 ($24.9M) 78 ($146.9M)
    All Agencies 21 ($27.3M) 670 ($667.3M)

    $24,909,580
  3. MANAGEMENT SERVICES GROUP, INC.

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 2 ($8.7M) 3 ($15.5M)
    All Agencies 3 ($8.7M) 73 ($36.0M)

    $8,716,182
  4. BATTELLE MEMORIAL INSTITUTE

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 1 ($4.3M) 44 ($23.4M)
    All Agencies 17 ($4.1M) 384 ($172.7M)

    $4,250,260
  5. VIASAT INC

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 1 ($2.3M) 23 ($48.1M)
    All Agencies 5 ($370.3K) 163 ($138.5M)

    $2,304,360
  6. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 10 ($2.2M) 508 ($416.9M)
    All Agencies 10 ($2.2M) 508 ($416.9M)

    $2,205,087
  7. BERING STRAITS PROFESSIONAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 2 ($1.6M) 3 ($1.9M)
    All Agencies 3 ($1.9M) 120 ($86.6M)

    $1,620,735
  8. UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 1 ($1.5M) 33 ($9.0M)
    All Agencies 1 ($1.5M) 41 ($10.3M)

    $1,475,000
  9. THREAT TEC, LLC

    HQ: Hampton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 2 ($1.4M) 90 ($27.2M)
    All Agencies 2 ($1.4M) 90 ($27.2M)

    $1,421,422
  10. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    U.S. Special Operations Command 1 ($1.3M) 70 ($283.1M)
    All Agencies 5 ($367.6M) 133 ($1.1B)

    $1,313,523

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in December 2025.

  1. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $26,141,242

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    THIS ORDER IS FOR YT-706 ENGINE REPAIR AND SERVICE.

    Funding Office

    AMSAM-SPK

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $26,141,242
    Total Spending To-Date: $26,141,242
  2. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $19,990,343

    Base Award
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    PRC-161/HANDHELD LINK 16

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/9/25 → 3/22/27

    KNOWN TRANSACTIONS
    1. 12/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $19,990,343
  3. RECIPIENT

    MANAGEMENT SERVICES GROUP, INC.

    AWARD AMOUNT

    $6,078,831

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    DELIVERY ORDER # 1 REQUIREMENT IS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT B.

    Funding Office

    F2VUQ6 HQ USSOCOM SOF ATL SR RC

    Object Classes

    25.5: Research and development contracts

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 6/11/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $6,078,831
    Total Spending To-Date: $6,078,831
  4. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    AWARD AMOUNT

    $4,250,260

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | 336110

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    DELIVERY ORDER TO PROCURE (10) TLC300.

    Funding Office

    F2VUSC HQ USSOCOM SOF ATL SW FOSOV

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    10/28/25 → 8/24/26

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Base Award $4,250,260
    Total Spending To-Date: $4,250,260
  5. RECIPIENT

    MANAGEMENT SERVICES GROUP, INC.

    AWARD AMOUNT

    $2,637,351

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    DELIVERY ORDER 4 IS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX EXHIBIT E.

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    SIGNED

    Dec 18, 2025

    CONTRACT PERIOD

    12/18/25 → 6/18/27

    KNOWN TRANSACTIONS
    1. ▶ 12/18/25 Base Award $2,637,351
    Total Spending To-Date: $2,637,351
  6. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $2,368,186

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    JAF RFID SUPPORT

    Funding Office

    F2VUSE HQ USSOCOM SOF ATL SW WPNS

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $2,368,186
    Total Spending To-Date: $2,368,186
  7. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $2,304,360

    Base Award
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    VIASAT DACAS V3

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    12/15/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. ▶ 12/15/25 Base Award $2,304,360
    Total Spending To-Date: $2,304,360
  8. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $2,132,508

    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 (AN/PRC-163) MARITIME RADIO SYSTEM

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $2,132,508
    Total Spending To-Date: $2,132,508
  9. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,539,008

    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

    WB STT KOR-24A

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 4/7/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $1,539,008
    Total Spending To-Date: $1,539,008
  10. RECIPIENT

    UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED

    AWARD AMOUNT

    $1,475,000

    Funding Only Action
    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-074 RE-BLAST PRECISION

    Funding Office

    F2VUG0 SOF AT L SCIENCE TECHNOLOGY

    SIGNED

    Dec 18, 2025

    CONTRACT PERIOD

    3/28/25 → 3/27/29

    KNOWN TRANSACTIONS
    1. ▶ 12/18/25 Funding Only Action +$1,475,000
    Total Spending To-Date: $4,675,000

Top De-obligations

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

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$128,304

    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

    MH60M KITTING #1

    Funding Office

    AMSAM-SPK

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    10/24/22 → 10/4/24

    KNOWN TRANSACTIONS
    1. 1/5/26 Other Administrative Action $0
    Total Spending To-Date: $8,494,956
  2. RECIPIENT

    AT&T MOBILITY NATIONAL ACCOUNTS LLC

    DE-OBLIGATION AMOUNT

    -$38,756

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    WIRELESS SERVICES

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    8/10/18 → 8/15/23

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Supplemental Agreement for Work Within Scope -$38,756
    Total Spending To-Date: $329,318
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$27,396

    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

    ADV PIPELINE TRAINING

    Funding Office

    USSOCOM PM SPECIAL PROGRAMS

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 12/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,598,981
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,399

    Funding Only Action
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    C4I TECH SUPPORT 613B

    Funding Office

    USSOCOM PM SPECIAL PROGRAMS

    SIGNED

    Dec 18, 2025

    CONTRACT PERIOD

    3/22/22 → 3/21/23

    KNOWN TRANSACTIONS
    1. ▶ 12/18/25 Funding Only Action -$7,399
    Total Spending To-Date: $567,667
  5. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$7

    Other Administrative Action
    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

    Funding Office

    NAVAL SPECIAL WARFARE COMMAND

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Dec 6, 2025

    CONTRACT PERIOD

    6/26/25 → 1/12/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $331,517

Performance Locations

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

Top States

  1. Massachusetts

    2 contracts


    $26,141,242
  2. Utah

    1 contracts


    $19,990,343
  3. Virginia

    8 contracts


    $9,106,206
  4. California

    15 contracts


    $7,060,772
  5. New York

    7 contracts


    $4,919,237
  6. Ohio

    1 contracts


    $4,250,260
  7. Florida

    8 contracts


    $2,848,615
  8. Kentucky

    11 contracts


    $2,212,039
  9. North Carolina

    13 contracts


    $1,805,462
  10. Pennsylvania

    1 contracts


    $1,241,000

Top Cities

  1. Lynn, MA

    1 contracts


    $26,141,242
  2. Salt Lake City, UT

    1 contracts


    $19,990,343
  3. Virginia Beach, VA

    6 contracts


    $8,920,687
  4. Rochester, NY

    7 contracts


    $4,919,237
  5. Columbus, OH

    1 contracts


    $4,250,260
  6. San Diego, CA

    10 contracts


    $3,063,631
  7. Tampa, FL

    8 contracts


    $2,848,615
  8. Carlsbad, CA

    1 contracts


    $2,304,360
  9. Lexington, KY

    10 contracts


    $2,205,087
  10. Irvine, CA

    1 contracts


    $1,313,523

Vendor headquarters

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

Top States

  1. Massachusetts

    3 contracts


    $26,202,003
  2. New York

    8 contracts


    $24,909,580
  3. Virginia

    17 contracts


    $11,231,024
  4. Ohio

    2 contracts


    $4,266,939
  5. California

    7 contracts


    $3,928,800

Top Cities

  1. Lynn, MA

    1 contracts


    $26,141,242
  2. Rochester, NY

    8 contracts


    $24,909,580
  3. Virginia Beach, VA

    5 contracts


    $9,058,227
  4. Columbus, OH

    1 contracts


    $4,250,260
  5. Tampa, FL

    7 contracts


    $2,838,941

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