MONTHLY CONTRACTING REPORT
U.S. Special Operations Command June 2026
⏱ GENERATED 10/10/2026
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
128
Contracts
218
Avg Contract
$650,829
Total Spending
$141,880,744
Reporting
Top Vendors
The vendors that received the most money from U.S. Special Operations Command in June 2026, across all contracts awarded that month.
-
SIERRA NEVADA COMPANY, LLC
HQ: Sparks, NV
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 3 ($42.6M) 32 ($109.3M) All Agencies 7 ($52.8M) 285 ($265.9M)
$42,611,950 -
LOCKHEED MARTIN CORPORATION
HQ: Lexington, KY
Contracts: 25
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 25 ($23.5M) 497 ($414.1M) All Agencies 25 ($23.5M) 497 ($414.1M)
$23,452,578 -
L3HARRIS TECHNOLOGIES, INC.
HQ: Clifton, NJ
Contracts: 9
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 9 ($19.0M) 97 ($264.7M) All Agencies 45 ($104.1M) 1,098 ($978.1M)
$19,020,257 -
ROCKWELL COLLINS, INC.
HQ: Cedar Rapids, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 1 ($11.5M) 22 ($44.0M) All Agencies 17 ($16.2M) 444 ($293.8M)
$11,521,992 -
OSI FEDERAL TECHNOLOGIES INC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 1 ($10.5M) 8 ($21.9M) All Agencies 4 ($10.9M) 42 ($26.2M)
$10,540,195 -
BATTELLE MEMORIAL INSTITUTE
HQ: Columbus, OH
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 4 ($9.1M) 43 ($19.2M) All Agencies 9 ($19.8M) 380 ($168.3M)
$9,125,330 -
GLOBAL ENTERPRISE SOLUTIONS, INC.
HQ: Reston, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 9 ($8.3M) 60 ($39.3M) All Agencies 12 ($9.1M) 122 ($82.4M)
$8,265,474 -
MANAGEMENT SERVICES GROUP, INC.
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 1 ($6.8M) 1 ($6.8M) All Agencies 5 ($7.3M) 71 ($27.1M)
$6,785,348 -
GENERAL ELECTRIC COMPANY
HQ: Lynn, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 1 ($5.3M) 8 ($10.4M) All Agencies 54 ($19.8M) 1,307 ($1.1B)
$5,305,220 -
PEOPLE, TECHNOLOGY AND PROCESSES, LLC
HQ: Tampa, FL
Contracts: 7
CONTRACTS (TOTAL VALUE)June 2026 All Time U.S. Special Operations Command 7 ($5.3M) 42 ($22.5M) All Agencies 7 ($5.3M) 54 ($24.6M)
$5,252,399
Top NAICS Codes
The most-awarded NAICS codes from U.S. Special Operations Command in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
SIERRA NEVADA COMPANY, LLC
AWARD AMOUNT
$29,983,425
Base Award
PERFORMED IN
SPARKS, NEVADA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | 5855
DESCRIPTION
PURCHASE OF TWENTY-FIVE (25) DVEPS B-KITS
Funding Office
W6DQ 01 PEO AVN
SIGNED
Jun 12, 2026
CONTRACT PERIOD
6/12/26 → 2/11/29
KNOWN TRANSACTIONS
- 6/15/26 Other Administrative Action $0
Total Spending To-Date: $33,703,227 -
RECIPIENT
L3HARRIS TECHNOLOGIES, INC.
AWARD AMOUNT
$13,752,159
Base Award
PERFORMED IN
CLIFTON, NEW JERSEY
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
SEE ATTACHMENT 1 - STATEMENT OF WORK (SOW).
Funding Office
AMSAM-SPK
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/26/26 → 6/25/27
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $13,752,159
Total Spending To-Date: $13,752,159 -
RECIPIENT
ROCKWELL COLLINS, INC.
AWARD AMOUNT
$11,521,992
Base Award
PERFORMED IN
CEDAR RAPIDS, IOWA
NAICS CODE
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
TASK ORDER FOR V4F2 RED LABEL SOFTWARE, FLIGHT TEST, AND PRODUCTION RELEASE OF V4 SOFTWARE.
Funding Office
AMSAM-SPK
SIGNED
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 3/29/28
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $11,521,992
Total Spending To-Date: $11,524,992 -
RECIPIENT
OSI FEDERAL TECHNOLOGIES INC
AWARD AMOUNT
$10,540,195
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
GETACS510-MPKG-GPC - QUOTE 13618
Major Program
ADVANTAGESELECT
Funding Office
F2VUQ2 HQ USSOCOM SOF ATL TIS TRNSP
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $10,540,195
Total Spending To-Date: $10,540,195 -
RECIPIENT
SIERRA NEVADA COMPANY, LLC
AWARD AMOUNT
$7,193,334
Base Award
PERFORMED IN
SPARKS, NEVADA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
DESCRIPTION
SOLE-SOURCE CLS YEAR 2 TASK ORDER TO SNC UNDER H9224125D0002 FOR THE SUSTAINMENT OF FIELDED DVEPS PILOTAGE SYSTEMS ON 160TH SOAR MH-60M/MH-47/HH-60M AIRCRAFT: FSR SUPPORT, SPARES, REPAIR, PMO, AND PDSS. FFP WITH TRAVEL; BASE PLUS OPTIONS, FY26-FY30.
Funding Office
AMSAM-SPK
SIGNED
Jun 26, 2026
CONTRACT PERIOD
6/27/26 → 6/26/27
KNOWN TRANSACTIONS
- ▶ 6/26/26 Base Award $7,193,334
Total Spending To-Date: $7,193,334 -
RECIPIENT
MANAGEMENT SERVICES GROUP, INC.
AWARD AMOUNT
$6,785,348
Base Award
PERFORMED IN
VIRGINIA BEACH, VIRGINIA
NAICS CODE
ALL OTHER MISCELLANEOUS MANUFACTURING | 339999
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
THIS REQUIREMENT IS TO PROCURE FORENSIC EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER S-26-3-8 PAINFUL CELEBRATION.
Funding Office
F2VUQ3 HQ USSOCOM SOF ATL TIS SSE
SIGNED
Jun 5, 2026
CONTRACT PERIOD
6/5/26 → 12/5/26
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $6,785,348
Total Spending To-Date: $6,785,348 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$6,192,734
Base Award
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
PROVIDE THE ENGINEERING, FABRICATION, PROCUREMENT, SUSTAINABILITY REQUIREMENTS, AND INSTALLATION SUPPORT FOR POST-PRODUCTION AIRCRAFT MODIFICATIONS ON AIRCRAFT 2901 FOR SUPERVISED AUTONOMY
Funding Office
W1DF STK REC ACCT FORT EUSTIS
SIGNED
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 8/10/27
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $6,192,734
Total Spending To-Date: $6,192,734 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$5,954,986
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 (3031) IS TO DESIGN AN UPDATE TO THE SMS WIRING HARNESS AND DELIVER 47 MODIFICATION KITS.
Funding Office
PEO-SOFSA
SIGNED
Jun 10, 2026
CONTRACT PERIOD
6/10/26 → 6/9/27
KNOWN TRANSACTIONS
- ▶ 6/10/26 Base Award $5,954,986
Total Spending To-Date: $5,954,986 -
RECIPIENT
SIERRA NEVADA COMPANY, LLC
AWARD AMOUNT
$5,435,192
Base Award
PERFORMED IN
SPARKS, NEVADA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
YR 4 ANNUAL SUSTAINMENT
Funding Office
F2VUQ5 USSOCOM SOF ATL TIS TAC COMM
SIGNED
Jun 29, 2026
CONTRACT PERIOD
9/23/26 → 9/22/27
KNOWN TRANSACTIONS
- ▶ 6/29/26 Base Award $5,435,192
Total Spending To-Date: $5,435,192 -
RECIPIENT
GENERAL ELECTRIC COMPANY
AWARD AMOUNT
$5,305,220
Base Award
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310
PSC CODE
INSTALLATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | N016
DESCRIPTION
THIS DELIVERY ORDER IS FOR THE PURCHASE OF TWO YT706 ENGINES.
Funding Office
AMSAM-SPK
SIGNED
Jun 18, 2026
CONTRACT PERIOD
6/18/26 → 6/17/29
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $5,305,220
Total Spending To-Date: $5,305,220
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$2,996,063
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
MQ-9 CMS FY23
Funding Office
PEO-SOFSA
Object Classes
25.1: Advisory and assistance services
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jun 25, 2026
CONTRACT PERIOD
2/16/23 → 2/15/24
KNOWN TRANSACTIONS
- ▶ 6/25/26 Supplemental Agreement for Work Within Scope -$2,996,063
Total Spending To-Date: $44,025,440 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$619,797
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
CV22 CDT
Funding Office
PEO-SOFSA
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jun 26, 2026
CONTRACT PERIOD
2/14/23 → 2/13/24
KNOWN TRANSACTIONS
- ▶ 6/26/26 Supplemental Agreement for Work Within Scope -$619,797
Total Spending To-Date: $6,013,981 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$88,668
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
OP LOG SUPPORT 120A
Funding Office
USSOCOM PM SPECIAL PROGRAMS
SIGNED
Jun 11, 2026
CONTRACT PERIOD
4/1/21 → 3/31/22
KNOWN TRANSACTIONS
- 6/16/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $761,520 -
RECIPIENT
BROADLEAF, INC.
DE-OBLIGATION AMOUNT
-$50,448
Change Order
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
INFORMATION TECHNOLOGY MANAGEMENT SUPPORT SERVICES - USSOCOM J6
Funding Office
F2VUR1 USSOCOM SOF ATL EIS EIS
SIGNED
Jun 29, 2026
CONTRACT PERIOD
1/30/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 6/29/26 Change Order -$50,448
Total Spending To-Date: $5,049,617 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$14,649
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
OPS LOG TRANS SPT 460B
Funding Office
USSOCOM PM SPECIAL PROGRAMS
SIGNED
Jun 11, 2026
CONTRACT PERIOD
9/25/23 → 9/24/24
KNOWN TRANSACTIONS
- 6/16/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,049,161
Performance Locations
The top locations where contract work for U.S. Special Operations Command in June 2026 is performed.
Top States
-
Nevada
3 contracts
$42,611,950 -
Kentucky
28 contracts
$31,614,705 -
Virginia
22 contracts
$30,861,253 -
Florida
32 contracts
$15,888,538 -
California
39 contracts
$15,147,172 -
New Jersey
1 contracts
$13,752,159 -
Iowa
1 contracts
$11,521,992 -
Ohio
5 contracts
$9,279,476 -
North Carolina
25 contracts
$8,993,078 -
New York
9 contracts
$3,198,901
Top Cities
-
Sparks, NV
3 contracts
$42,611,950 -
Lexington, KY
27 contracts
$29,954,259 -
Clifton, NJ
1 contracts
$13,752,159 -
Tampa, FL
23 contracts
$12,926,068 -
Cedar Rapids, IA
1 contracts
$11,521,992 -
Virginia Beach, VA
8 contracts
$10,810,660 -
Chantilly, VA
1 contracts
$10,540,195 -
San Diego, CA
21 contracts
$9,520,915 -
Columbus, OH
4 contracts
$9,125,330 -
Camp Lejeune, NC
5 contracts
$4,461,723
Vendor headquarters
The top locations where vendors receiving awards from U.S. Special Operations Command in June 2026 list as their primary business address.
Top States
-
Nevada
3 contracts
$42,611,950 -
Virginia
43 contracts
$37,323,966 -
Kentucky
26 contracts
$23,463,428 -
California
36 contracts
$14,335,854 -
New Jersey
1 contracts
$13,752,159
Top Cities
-
Sparks, NV
3 contracts
$42,611,950 -
Lexington, KY
25 contracts
$23,452,578 -
Clifton, NJ
1 contracts
$13,752,159 -
Reston, VA
11 contracts
$12,446,228 -
Cedar Rapids, IA
1 contracts
$11,521,992