MONTHLY CONTRACTING REPORT
U.S. Special Operations Command January 2026
⏱ GENERATED 10/22/2026
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
113
Contracts
168
Avg Contract
$794,234
Total Spending
$133,431,233
Reporting
Top Vendors
The vendors that received the most money from U.S. Special Operations Command in January 2026, across all contracts awarded that month.
-
BOEING SIKORSKY AIRCRAFT SUPPORT, LLC
HQ: Fort Campbell, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 1 ($33.4M) 8 ($35.3M) All Agencies 1 ($33.4M) 8 ($35.3M)
$33,426,254 -
NEXTECH SOLUTIONS LLC
HQ: Tampa, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 4 ($32.8M) 20 ($76.2M) All Agencies 5 ($63.3M) 47 ($120.8M)
$32,754,818 -
L3HARRIS TECHNOLOGIES, INC.
HQ: Rochester, NY
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 4 ($21.6M) 88 ($150.3M) All Agencies 32 ($46.3M) 1,011 ($821.2M)
$21,567,124 -
ANDURIL INDUSTRIES, INC.
HQ: Costa Mesa, CA
Contracts: 5
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 5 ($17.3M) 70 ($283.1M) All Agencies 9 ($18.8M) 134 ($1.1B)
$17,293,242 -
LOCKHEED MARTIN CORPORATION
HQ: Lexington, KY
Contracts: 19
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 19 ($9.3M) 511 ($417.1M) All Agencies 19 ($9.3M) 511 ($417.1M)
$9,253,918 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 1 ($9.2M) 19 ($19.6M) All Agencies 125 ($158.7M) 3,598 ($1.7B)
$9,212,681 -
T3I, INC.
HQ: Imperial Beach, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 1 ($3.9M) 6 ($8.5M) All Agencies 1 ($3.9M) 13 ($13.0M)
$3,923,918 -
IGOV TECHNOLOGIES, INC.
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 2 ($2.3M) 33 ($119.0M) All Agencies 2 ($2.3M) 110 ($133.7M)
$2,294,449 -
KBR WYLE SERVICES, LLC
HQ: Fulton, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 1 ($2.1M) 21 ($15.8M) All Agencies 2 ($2.1M) 196 ($126.4M)
$2,051,100 -
SPATHE SYSTEMS LLC
HQ: Tampa, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time U.S. Special Operations Command 4 ($1.7M) 95 ($20.4M) All Agencies 4 ($1.7M) 106 ($22.3M)
$1,653,728
Top NAICS Codes
The most-awarded NAICS codes from U.S. Special Operations Command in January 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in January 2026.
-
RECIPIENT
BOEING SIKORSKY AIRCRAFT SUPPORT, LLC
AWARD AMOUNT
$33,426,254
Funding Only Action
PERFORMED IN
FORT CAMPBELL, TENNESSEE
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
REQUIREMENT CONTAINED WITHIN SECTION J - LIST OF ATTACHMENTS.
Funding Office
AMSAM-SPK
SIGNED
Jan 21, 2026
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- 12/19/25 Base Award $21,958,842
- 3/3/26 Funding Only Action +$56,766,632
Total Spending To-Date: $112,151,729 -
RECIPIENT
L3HARRIS TECHNOLOGIES, INC.
AWARD AMOUNT
$19,937,500
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
L3HARRIS_PRC-163 CODE INFIL/EXFIL
Funding Office
F2VUQ5 USSOCOM SOF ATL TIS TAC COMM
SIGNED
Jan 2, 2026
CONTRACT PERIOD
1/2/26 → 2/2/26
KNOWN TRANSACTIONS
- 1/21/26 Change Order $0
Total Spending To-Date: $19,937,500 -
RECIPIENT
NEXTECH SOLUTIONS LLC
AWARD AMOUNT
$17,948,187
Base Award
PERFORMED IN
GAINESVILLE, VIRGINIA
NAICS CODE
ALL OTHER MISCELLANEOUS MANUFACTURING | 339999
PSC CODE
OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | 5811
DESCRIPTION
STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1.
Funding Office
F2VUQ1 SOCOM SOF ATL TIS JTWS
SIGNED
Jan 30, 2026
CONTRACT PERIOD
1/30/26 → 8/3/27
KNOWN TRANSACTIONS
- 6/8/26 Exercise an Option +$367,141
Total Spending To-Date: $17,948,187 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$9,212,681
Base Award
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
F5 HYBRID ENTERPRISE LICENSE AGREEMENT REFERENCE: WWT QUOTE #7613778THE OFFEROR AGREES TO AND IS BOUND BY ALL TERMS AND CONDITIONS OF BPA - N66001-23-A-0049
Funding Office
USSOCOM SOF ATL C4 ENTERPRISE
SIGNED
Jan 21, 2026
CONTRACT PERIOD
1/21/26 → 1/20/27
KNOWN TRANSACTIONS
- 5/5/26 Change Order $0
Total Spending To-Date: $9,212,681 -
RECIPIENT
NEXTECH SOLUTIONS LLC
AWARD AMOUNT
$6,994,734
Base Award
PERFORMED IN
GAINESVILLE, VIRGINIA
NAICS CODE
ALL OTHER MISCELLANEOUS MANUFACTURING | 339999
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
THIS REQUIREMENT IS TO PROCURE EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER T-26-3-1 MERCURY.
Funding Office
F2VUQ4 USSOCOM SOF ATL TIS TCC
SIGNED
Jan 29, 2026
CONTRACT PERIOD
1/29/26 → 9/6/26
KNOWN TRANSACTIONS
- ▶ 1/29/26 Base Award $6,994,734
Total Spending To-Date: $6,994,734 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$6,591,450
Base Award
PERFORMED IN
IRVINE, CALIFORNIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
HARDWARE, COMMERCIAL | 5340
DESCRIPTION
SIP TO128 1ST QUARTER HARDWARE BUY
Funding Office
HQ USSOCOM
SIGNED
Jan 8, 2026
CONTRACT PERIOD
8/6/26 → 8/6/27
KNOWN TRANSACTIONS
- 6/16/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $6,591,450 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$4,768,283
Base Award
PERFORMED IN
IRVINE, CALIFORNIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
HARDWARE, COMMERCIAL | 5340
DESCRIPTION
SIP TO129 BC2 HW BUY
Funding Office
HQ USSOCOM
SIGNED
Jan 20, 2026
CONTRACT PERIOD
1/16/26 → 8/14/26
KNOWN TRANSACTIONS
- ▶ 1/20/26 Base Award $4,768,283
Total Spending To-Date: $4,768,283 -
RECIPIENT
NEXTECH SOLUTIONS LLC
AWARD AMOUNT
$4,754,004
Exercise an Option
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
ALL OTHER MISCELLANEOUS MANUFACTURING | 339999
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
I-24-3-14 ODEUM TO PROCURE EQUIPMENT IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-C, AND OPTION EXHIBITS D-J (IF EXERCISED).
Funding Office
F2VUQ1 SOCOM SOF ATL TIS JTWS
SIGNED
Jan 28, 2026
CONTRACT PERIOD
9/25/25 → 11/2/26
KNOWN TRANSACTIONS
- 9/25/25 Base Award $8,548,422
Total Spending To-Date: $13,302,426 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$4,268,435
Base Award
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
SPEAR FWD SPT
Funding Office
W1D1 NATICK SOLDIER CENTER
SIGNED
Jan 14, 2026
CONTRACT PERIOD
1/15/26 → 1/14/27
KNOWN TRANSACTIONS
- 1/20/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,268,435 -
RECIPIENT
T3I, INC.
AWARD AMOUNT
$3,923,918
Base Award
PERFORMED IN
IMPERIAL BEACH, CALIFORNIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
EDUCATION/TRAINING- OTHER | U099
DESCRIPTION
THIS ACTION IS FOR NAVAL SPECIAL WARFARE COMMAND (NSWC) PROFESSIONAL AND TECHNICAL SUPPORT SERVICES FOR, SURVIVAL EVASION RESISTANCE ESCAPE (SERE), AND PERSONNEL RECOVERY (PR) RELATED TRAINING PROGRAMS.
Funding Office
NSWCEN ATC
SIGNED
Jan 22, 2026
CONTRACT PERIOD
2/1/26 → 1/31/27
KNOWN TRANSACTIONS
- 4/23/26 Other Administrative Action -$137,229
Total Spending To-Date: $3,786,689
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in January 2026.
-
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$482,690
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
Jan 20, 2026
CONTRACT PERIOD
1/19/21 → 1/18/22
KNOWN TRANSACTIONS
- ▶ 1/20/26 Supplemental Agreement for Work Within Scope -$482,690
Total Spending To-Date: $20,158,973 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$50,024
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
MTRC PDP: AWARD
Funding Office
PEO-SOFSA
SIGNED
Jan 20, 2026
CONTRACT PERIOD
4/27/21 → 4/26/22
KNOWN TRANSACTIONS
- ▶ 1/20/26 Supplemental Agreement for Work Within Scope -$50,024
Total Spending To-Date: $450,133 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$25,921
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
MEUAS FY21
Funding Office
PEO-SOFSA
SIGNED
Jan 28, 2026
CONTRACT PERIOD
1/2/21 → 1/31/22
KNOWN TRANSACTIONS
- ▶ 1/28/26 Supplemental Agreement for Work Within Scope -$25,921
Total Spending To-Date: $7,242,342 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$23,148
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
BLDG 2594 027B
Funding Office
USSOCOM PM SPECIAL PROGRAMS
SIGNED
Jan 15, 2026
CONTRACT PERIOD
9/28/21 → 9/27/22
KNOWN TRANSACTIONS
- ▶ 1/15/26 Supplemental Agreement for Work Within Scope -$23,148
Total Spending To-Date: $257,933 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$12,624
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 WAREHOUSE SUPPORT
Funding Office
PEO-SOFSA
SIGNED
Jan 20, 2026
CONTRACT PERIOD
2/24/21 → 2/23/22
KNOWN TRANSACTIONS
- ▶ 1/20/26 Supplemental Agreement for Work Within Scope -$12,624
Total Spending To-Date: $712,001
Performance Locations
The top locations where contract work for U.S. Special Operations Command in January 2026 is performed.
Top States
-
Tennessee
1 contracts
$33,426,254 -
Virginia
14 contracts
$32,128,481 -
California
34 contracts
$23,748,515 -
New York
5 contracts
$20,916,285 -
Florida
22 contracts
$20,531,030 -
Kentucky
20 contracts
$9,267,822 -
North Carolina
23 contracts
$2,908,614 -
Not Listed
12 contracts
$2,777,736 -
Maryland
4 contracts
$2,725,764 -
Mississippi
4 contracts
$1,928,553
Top Cities
-
Fort Campbell, KY
2 contracts
$33,440,158 -
Gainesville, VA
3 contracts
$28,000,814 -
Rochester, NY
4 contracts
$20,811,585 -
Tampa, FL
19 contracts
$20,274,089 -
Irvine, CA
5 contracts
$17,293,242 -
Lexington, KY
19 contracts
$9,253,918 -
Imperial Beach, CA
1 contracts
$3,923,918 -
Not Listed
12 contracts
$2,777,736 -
San Diego, CA
18 contracts
$2,372,720 -
Reston, VA
1 contracts
$2,294,449
Vendor headquarters
The top locations where vendors receiving awards from U.S. Special Operations Command in January 2026 list as their primary business address.
Top States
-
Kentucky
21 contracts
$42,696,872 -
Florida
17 contracts
$36,293,306 -
California
25 contracts
$22,717,927 -
New York
7 contracts
$21,811,931 -
Virginia
25 contracts
$15,293,052
Top Cities
-
Tampa, FL
10 contracts
$35,052,588 -
Fort Campbell, KY
1 contracts
$33,426,254 -
Rochester, NY
4 contracts
$20,811,585 -
Costa Mesa, CA
5 contracts
$17,293,242 -
Reston, VA
5 contracts
$12,019,411