U.S. Special Operations Command

U.S. Special Operations Command

← Period: February 2026 →

Total Spending: $83,951,544

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command February 2026

Subagency of Department of Defense

⏱ GENERATED 7/30/2026

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

82

Contracts

128

Avg Contract

$655,871

Total Spending

$83,951,544

Reporting

Top Vendors

The vendors that received the most money from U.S. Special Operations Command in February 2026, across all contracts awarded that month.

  1. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 23 ($35.4M) 503 ($269.0M)
    All Agencies 23 ($35.4M) 503 ($269.0M)

    $35,431,901

  2. THE BOEING COMPANY

    HQ: Ridley Park, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 1 ($19.4M) 11 ($34.6M)
    All Agencies 21 ($22.9M) 429 ($1.1B)

    $19,421,000

  3. VIASAT INC

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 1 ($11.6M) 27 ($46.6M)
    All Agencies 4 ($12.2M) 188 ($150.5M)

    $11,638,696

  4. SIERRA NEVADA COMPANY, LLC

    HQ: Sparks, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 1 ($7.9M) 35 ($102.1M)
    All Agencies 6 ($15.3M) 352 ($222.6M)

    $7,893,619

  5. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Rolling Meadows, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 1 ($5.1M) 1 ($5.1M)
    All Agencies 5 ($14.3M) 282 ($153.7M)

    $5,137,252

  6. L3HARRIS TECHNOLOGIES, INC.

    HQ: Rochester, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 2 ($1.4M) 82 ($110.0M)
    All Agencies 23 ($12.4M) 890 ($697.4M)

    $1,398,647

  7. CIPHER TECH SOLUTIONS INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 1 ($983.9K) 2 ($983.9K)
    All Agencies 1 ($983.9K) 4 ($1.1M)

    $983,912

  8. L3HARRIS NEXGEN COMMUNICATIONS LLC

    HQ: Dulles, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 1 ($780.2K) 12 ($8.0M)
    All Agencies 1 ($780.2K) 22 ($38.6M)

    $780,199

  9. THREAT TEC, LLC

    HQ: Hampton, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 4 ($659.5K) 90 ($26.7M)
    All Agencies 4 ($659.5K) 90 ($26.7M)

    $659,476

  10. SEVENTH DIMENSION, LLC

    HQ: Mocksville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    U.S. Special Operations Command 1 ($606.8K) 7 ($4.3M)
    All Agencies 1 ($606.8K) 16 ($4.2M)

    $606,842

Top NAICS Codes

The most-awarded NAICS codes from U.S. Special Operations Command in February 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $19,421,000

    Exercise an Option
    PERFORMED IN

    RIDLEY PARK, PENNSYLVANIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    AIRCRAFT, ROTARY WING | 1520

    DESCRIPTION

    REQUIREMENT CONTAINED WITHIN SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    11/21/25 → 12/31/30

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Exercise an Option +$19,421,000
    Total Spending To-Date: $291,154,232
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $17,500,000

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MQ9 FY26 CMS CONUS/OCONUS

    Funding Office

    PEO-SOFSA

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    2/16/26 → 2/15/27

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Base Award $17,500,000
    Total Spending To-Date: $54,500,000
  3. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $11,638,696

    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

    SOFTWARE LICENSE

    Funding Office

    F2VUR1 USSOCOM SOF ATL EIS EIS

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $11,638,696
    Total Spending To-Date: $15,432,541
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $8,841,634

    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 TO (3003) IS FOR LOCKHEED MARTIN COMPANY (LMCO) TO PROVIDE CONTRACT DEPOT MAINTENANCE (CDT) SERVICES AT HURLBURT FIELD, FL, AND CANNON AFB, NM FOR THE CV-22 AIRCRAFT AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS).

    Funding Office

    PEO-SOFSA

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/14/26 → 2/13/27

    KNOWN TRANSACTIONS
    1. 2/25/26 Supplemental Agreement for Work Within Scope +$234,787
    Total Spending To-Date: $9,076,421
  5. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $7,893,619

    Base Award
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    RADIO NAVIGATION EQUIPMENT, AIRBORNE | 5826

    DESCRIPTION

    DEFENSE COUNTERMEASURE (DCM) INTEGRATION AND DEMONSTRATION

    Funding Office

    F2VUB3 SOCOM SOF ATL FW MOB MIS

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/20/26 → 1/31/28

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Base Award $7,893,619
    Total Spending To-Date: $11,905,943
  6. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $5,137,252

    Base Award
    PERFORMED IN

    ROLLING MEADOWS, ILLINOIS

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SEE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).

    Funding Office

    AMSAM-SPK

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 5/26/27

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $5,137,252
    Total Spending To-Date: $5,137,252
  7. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $3,407,126

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    2998 - PM-ISS LCSM 2998

    Funding Office

    F2VUP0 HQ USSOCOM SOF AT L AC

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    2/18/26 → 2/17/27

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Base Award $3,407,126
    Total Spending To-Date: $10,766,676
  8. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,398,647

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FSR III

    Funding Office

    F2VUQ5 USSOCOM SOF ATL TIS TAC COMM

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Base Award $1,398,647
    Total Spending To-Date: $3,196,908
  9. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $1,250,000

    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 TO (3004) IS TO PROVIDE CONTRACTOR MAINTENANCE SUPPORT (CMS) SERVICES TO KIRTLAND AFB, NEW MEXICO, AND CANNON AFB, NEW MEXICO, FOR THE CV-22 AIRCRAFT AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS).

    Funding Office

    PEO-SOFSA

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/20/26 → 2/19/27

    KNOWN TRANSACTIONS
    1. ▶ 2/18/26 Base Award $1,250,000
    Total Spending To-Date: $1,805,590
  10. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $1,219,517

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    TAPO MODLINE WAREHOUSE SUPPORT FY26-27

    Funding Office

    AMSAM-SPK

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/24/26 → 2/23/27

    KNOWN TRANSACTIONS
    1. ▶ 2/23/26 Base Award $1,219,517
    Total Spending To-Date: $1,219,517

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2026.

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$46,734

    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

    IGF::OT::IGF AFSOC COTS INITIAL AWARD CPFF - BASE PERIOD

    Funding Office

    PEO-SOFSA

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    8/1/18 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Supplemental Agreement for Work Within Scope -$46,734
    Total Spending To-Date: $2,326,793
  2. RECIPIENT

    PRESCIENT EDGE CORPORATION

    DE-OBLIGATION AMOUNT

    -$45,196

    Funding Only Action
    PERFORMED IN

    JACKSONVILLE, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    MRR PTP YEAR 2

    Funding Office

    MARSOC H92257

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ADMIN & SRVWD ACTIVITIES

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    9/1/22 → 10/5/23

    KNOWN TRANSACTIONS
    1. 2/23/26 Supplemental Agreement for Work Within Scope -$2,841
    Total Spending To-Date: $7,607,342
  3. RECIPIENT

    BLUE TECH INC.

    DE-OBLIGATION AMOUNT

    -$34,537

    Change Order
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO DNAC

    Funding Office

    F2VUR1 USSOCOM SOF ATL EIS EIS

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/12/26 Change Order -$34,537
    Total Spending To-Date: $133,558
  4. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$33,679

    Other Administrative Action
    PERFORMED IN

    SAINT PETERSBURG, FLORIDA

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    ITALY - TRAINING, FSR SUPPORT....

    Funding Office

    HQ USSOCOM

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    6/29/17 → 2/17/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Supplemental Agreement for Work Within Scope +$75,303
    2. 5/23/24 Supplemental Agreement for Work Within Scope -$6,025
    3. 8/14/24 Other Administrative Action +$7,931
    4. 11/20/24 Other Administrative Action $0
    5. 6/23/25 Other Administrative Action $0
    6. 8/19/25 Other Administrative Action $0
    7. 8/21/25 Other Administrative Action -$2,397
    8. 1/7/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $605,719
  5. RECIPIENT

    RAMPART AVIATION, LLC.

    DE-OBLIGATION AMOUNT

    -$24,400

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMP LEJEUNE, NORTH CAROLINA

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    MILITARY FREEFALL AND STATIC LINE OPERATIONS SUPPORT

    Funding Office

    COMMANDING OFFICER

    Object Classes

    22.0: Transportation of things

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    12/21/25 → 12/20/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Supplemental Agreement for Work Within Scope -$24,400
    Total Spending To-Date: $1,279,634

Performance Locations

The top locations where contract work for U.S. Special Operations Command in February 2026 is performed.

Top States

  1. Kentucky

    26 contracts


    $35,610,446

  2. Pennsylvania

    1 contracts


    $19,421,000

  3. California

    12 contracts


    $12,152,716

  4. Colorado

    1 contracts


    $7,893,619

  5. Illinois

    1 contracts


    $5,137,252

  6. Florida

    22 contracts


    $4,143,848

  7. North Carolina

    26 contracts


    $2,589,247

  8. Virginia

    13 contracts


    $1,834,778

  9. Not Listed

    6 contracts


    $1,191,601

  10. Alaska

    5 contracts


    $402,879

Top Cities

  1. Lexington, KY

    22 contracts


    $35,451,374

  2. Ridley Park, PA

    1 contracts


    $19,421,000

  3. Carlsbad, CA

    1 contracts


    $11,638,696

  4. Englewood, CO

    1 contracts


    $7,893,619

  5. Rolling Meadows, IL

    1 contracts


    $5,137,252

  6. Tampa, FL

    21 contracts


    $4,177,527

  7. Fort Bragg, NC

    11 contracts


    $1,285,053

  8. Not Listed

    6 contracts


    $1,191,601

  9. Sterling, VA

    1 contracts


    $780,199

  10. Sneads Ferry, NC

    4 contracts


    $504,265

Vendor headquarters

The top locations where vendors receiving awards from U.S. Special Operations Command in February 2026 list as their primary business address.

Top States

  1. Kentucky

    23 contracts


    $35,431,901

  2. Pennsylvania

    2 contracts


    $19,618,406

  3. California

    14 contracts


    $12,133,402

  4. Nevada

    2 contracts


    $7,945,059

  5. Illinois

    2 contracts


    $5,256,446

Top Cities

  1. Lexington, KY

    23 contracts


    $35,431,901

  2. Ridley Park, PA

    1 contracts


    $19,421,000

  3. Carlsbad, CA

    1 contracts


    $11,638,696

  4. Sparks, NV

    1 contracts


    $7,893,619

  5. Rolling Meadows, IL

    1 contracts


    $5,137,252

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