H9240126FE058 delivery order | L3Harris Technologies, Inc | $222K | Prc 163 radios and accessories | U.S. Special Operations Command | Communications security and crypto | Jun 5, 2026 DoD 90d |
H9227724FJ000 BPA call | Kasotc Special Operations Training Center | $222K | Lebanon SOF | U.S. Special Operations Command | Education and training services | Jan 18, 2025 DoD 90d |
H9225724P0042 purchase order | Karcher Group Inc | $222K | Pr/sere av requirement | U.S. Special Operations Command | IT products: end user | May 4, 2026 DoD 90d |
H9225424F2867 delivery order | Lockheed Martin Corporation | $221K | Demand base logistics indopacom aor award | U.S. Special Operations Command | Program and management support | May 13, 2026 DoD 90d |
H9240024F0002 delivery order | Spathe Systems LLC | $221K | Chaplain support 24-01 | U.S. Special Operations Command | Professional services, other | Oct 5, 2023 DoD 90d |
H9225725FE049 delivery order | Threat Tec, LLC | $221K | Eod lvl1 25-2 episodic support | U.S. Special Operations Command | Professional services, other | Apr 29, 2026 DoD 90d |
H9225725FE078 delivery order | Karcher Group Inc | $221K | The purpose of this requirement is to refresh three (3) marsoc vtc conference rooms. | U.S. Special Operations Command | Professional services, other | Sep 11, 2025 DoD 90d |
H9224025CE004 definitive contract | MPB Construction, LLC | $221K | Routine maintenance and services in accordance with addenda 01 - performance work statement. multiple/partial invoicing is authorized. | U.S. Special Operations Command | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
H9225423F2759 delivery order | Lockheed Martin Corporation | $221K | Op log support 167a award | U.S. Special Operations Command | Program and management support | Feb 4, 2026 DoD 90d |
H9224025FE299 delivery order | Dependable Marine Inc | $221K | 11m rib cat diesel maintenance and repair iso 24m-1 and dyno engines | U.S. Special Operations Command | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
H9241525FE080 delivery order | Advanced Computer Concepts, Inc | $220K | Rsa residency reference: quote 1174211-1 dtd 8/26/2025 | U.S. Special Operations Command | IT services: platform | Sep 8, 2025 DoD 90d |
H9240124F0047 delivery order | Gatr Technologies, Inc | $220K | M3-se equipment | U.S. Special Operations Command | IT products: network | Mar 6, 2024 DoD 90d |
H9242126PE009 purchase order | Cascadia Mountain Institute, LLC | $220K | Specialized arctic medical training | U.S. Special Operations Command | Education and training services | Jan 14, 2026 DoD 90d |
H9240024F0086 delivery order | Tridcor JV, LLC | $220K | Award: stts labor - student affairs administrator | U.S. Special Operations Command | Professional services, other | May 1, 2025 DoD 90d |
H9227724FJ014 delivery order | MCP Computer Products Inc | $220K | Laptops and monitors | U.S. Special Operations Command | IT products: compute | Sep 9, 2024 DoD 90d |
H9225725PE033 purchase order | Clear Channel Outdoor, LLC | $220K | San diego airport advertising | U.S. Special Operations Command | Program and management support | May 26, 2026 DoD 90d |
H9240324F0138 delivery order | Sig Sauer Inc | $219K | Personal defense weapon (pdw) | U.S. Special Operations Command | Small arms and guns through 30mm | Sep 27, 2024 DoD 90d |
H9240025F0010 delivery order | Spathe Systems LLC | $219K | 25-04 exercise flintlock | U.S. Special Operations Command | Professional services, other | Nov 5, 2024 DoD 90d |
H9224024F0409 delivery order | Central Florida Yamaha Inc | $219K | Suzuki parts and accessories | U.S. Special Operations Command | Engines and turbines | Jul 24, 2024 DoD 90d |
H9225424F2847 delivery order | Lockheed Martin Corporation | $219K | Base - log spt nos 205a | U.S. Special Operations Command | Program and management support | May 14, 2026 DoD 90d |
H9227625P0012 purchase order | Chain Hotel Abidjan | $218K | Fl25 fpe conference & lodging | U.S. Special Operations Command | Real property leases | Mar 6, 2025 DoD 90d |
H9224026FE225 delivery order | Sovax Corp | $218K | Yazbeck wetsuits | U.S. Special Operations Command | Fire, rescue and safety equipment | Apr 21, 2026 DoD 90d |
H9240024F0118 delivery order | Spathe Systems LLC | $218K | Jsou isoac instructor support 24-49 | U.S. Special Operations Command | Professional services, other | Aug 8, 2024 DoD 90d |
H9225725PE003 purchase order | 3db Labs Inc | $218K | Sigint kirby equipment | U.S. Special Operations Command | Radios and communications | Mar 19, 2025 DoD 90d |
H9224024F0051 delivery order | Operational Postured Security Alliance, LLC | $218K | Role player support- niland ca | U.S. Special Operations Command | Education and training services | Feb 28, 2024 DoD 90d |
H9224026FE080 delivery order | Rod Olson Consulting, LLC | $217K | Fy26 nlap and majcom courses of instruction | U.S. Special Operations Command | Professional services, other | Jan 15, 2026 DoD 90d |
H9225721P0032 purchase order | Intersection Media Holdings Inc | $217K | Charlotte douglas airport advertising | U.S. Special Operations Command | Program and management support | Feb 19, 2026 DoD 90d |
H9224024F0395 delivery order | Trace3 Government, LLC | $217K | Aruba cfsc router for nsw cerp | U.S. Special Operations Command | IT products: network | Jul 17, 2024 DoD 90d |
H9225423F2745 delivery order | Lockheed Martin Corporation | $217K | Pmase wrhssup | U.S. Special Operations Command | Program and management support | Feb 19, 2025 DoD 90d |
H9224024F0541 delivery order | Lukos, LLC | $215K | Pao graphic designer | U.S. Special Operations Command | Professional services, other | Jul 7, 2025 DoD 90d |
H9224025F0062 delivery order | RMGS Inc | $215K | Protocol specialist | U.S. Special Operations Command | Professional services, other | Apr 21, 2026 DoD 90d |
H9241525FE106 delivery order | FCN, Inc | $215K | Sofprep pure storage reference quote #25-0304-1 v3 | U.S. Special Operations Command | IT products: compute | Sep 15, 2025 DoD 90d |
H9225425PE001 purchase order | Bluegrass Station Army Depot | $214K | Mh60 concrete pad - state buy | U.S. Special Operations Command | Real property maintenance and repair | Dec 18, 2025 DoD 90d |
H9227826PE003 purchase order | Dennis Gryn Logistics & Services | $214K | Contractor shall provide catering services, including menu options for dietary needs, equipment, staff, cleanup, and food safety compliance. | U.S. Special Operations Command | Equipment leases and rentals | May 8, 2026 DoD 90d |
H9240126FE051 delivery order | L3Harris Technologies, Inc | $214K | Stt and components | U.S. Special Operations Command | Communications security and crypto | Apr 28, 2026 DoD 90d |
H9227624P0040 purchase order | Atlantic Diving Supply, Inc | $214K | Streamcaster 4400 4x4 mimo radio | U.S. Special Operations Command | Radios and communications | Aug 7, 2024 DoD 90d |
H9240324F0118 delivery order | Gentex Corporation | $214K | Ballistic helmets (180) | U.S. Special Operations Command | Individual equipment | Nov 14, 2024 DoD 90d |
H9224026FE268 delivery order | Win Win Aviation, Inc | $214K | The vendor shall provide full spectrum military free fall (mff) support services as detailed in attachment 01, performance work statement and attachment 02, elin price list. | U.S. Special Operations Command | Travel and relocation | May 6, 2026 DoD 90d |
H9224024F0464 delivery order | Aar Manufacturing, Inc | $214K | Isu container repair | U.S. Special Operations Command | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
H9224025F0067 delivery order | Anchor Innovation, Inc | $214K | 11m rib maintenance, repair and upgrades | U.S. Special Operations Command | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
H9224025F0122 delivery order | Anchor Innovation, Inc | $214K | 11m rib maintenance, repair and upgrades- 3rd quarter 2025 | U.S. Special Operations Command | Ship maintenance and repair | Jan 28, 2025 DoD 90d |
H9224025FE039 delivery order | Anchor Innovation, Inc | $214K | 11 meter rigid inflatable boat repair, maintenance and upgrades | U.S. Special Operations Command | Ship maintenance and repair | Apr 28, 2025 DoD 90d |
H9240124F0020 delivery order | L3Harris Technologies, Inc | $213K | Anprc-163 next generation handheld (nghh) accessories | U.S. Special Operations Command | Communications security and crypto | Aug 5, 2024 DoD 90d |
H9241524F0138 delivery order | MCP Computer Products Inc | $213K | Dell lattitude 7350 | U.S. Special Operations Command | IT products: compute | Sep 18, 2024 DoD 90d |
H9240025F0033 delivery order | Celeen LLC | $213K | Jackal stone 25 | U.S. Special Operations Command | Professional services, other | Feb 6, 2026 DoD 90d |
H9241523C0018 definitive contract | Flightsafety International Inc | $213K | Fsi-only software tools for dbgs sofprep | U.S. Special Operations Command | IT products: applications | Aug 7, 2025 DoD 90d |
H9241524F0098 delivery order | Advanced Computer Concepts, Inc | $213K | Posit software - advanced | U.S. Special Operations Command | IT services: applications | Nov 25, 2024 DoD 90d |
H9240024F0146 delivery order | Spathe Systems LLC | $213K | 24-71 ircs taipei, taiwan #2 | U.S. Special Operations Command | Professional services, other | Sep 19, 2024 DoD 90d |
H9225724F0031 delivery order | Vector Solutions, Inc | $212K | Si fundamentals | U.S. Special Operations Command | Education and training services | Mar 8, 2024 DoD 90d |
H9227825PE006 purchase order | Yulia Sergiivna Keda, Fop | $212K | Atlas | U.S. Special Operations Command | Engineering and technical services | Aug 26, 2025 DoD 90d |