H9227725PE016
purchase order | Astrea General Trading | $108K | This project is to provide medical supplies and ppe to 8 critically vulnerable government of lebanon medical clinics throughout the south litani sector in naqoura, yarine, tayr harfa, seddiqine, qana, majdel selm, kounine, and houla. | U.S. Special Operations Command | Medical equipment and supplies | Aug 21, 2025
DoD 90d |
H9224023F0456
delivery order | Key Strategic Alliance LLC | $108K | Jtac group 1 pte support | U.S. Special Operations Command | Education and training services | May 1, 2024
DoD 90d |
H9229526FE003
delivery order | Terrestris, LLC | $108K | Socfwd vehicle support in mexico city | U.S. Special Operations Command | Equipment leases and rentals | Feb 25, 2026
DoD 90d |
H9240324F0050
delivery order | Gentex Corporation | $108K | Coxswain helmet and visor | U.S. Special Operations Command | Individual equipment | Apr 16, 2024
DoD 90d |
H9240425F0002
delivery order | Point Rock Solutions, LLC | $108K | 220v small workgroup mfd | U.S. Special Operations Command | IT products: end user | Dec 17, 2024
DoD 90d |
H9225724F0113
delivery order | Vector Solutions, Inc | $107K | Sigint training class | U.S. Special Operations Command | Professional services, other | Apr 7, 2025
DoD 90d |
H9241524F0144
BPA call | Global Enterprise Solutions, Inc | $107K | 2024-043 nswg-2 satpaq service | U.S. Special Operations Command | IT services: delivery | Sep 26, 2024
DoD 90d |
H9224025FE259
BPA call | Tidewater Distributors LLC | $107K | First-person view (fpv) drone procurement | U.S. Special Operations Command | Unmanned aircraft | Sep 11, 2025
DoD 90d |
H9240024F0066
delivery order | Spathe Systems LLC | $107K | Marshall islands mopc 24-30 | U.S. Special Operations Command | Professional services, other | Apr 11, 2024
DoD 90d |
H9227624F0011
delivery order | MCP Computer Products Inc | $107K | Dell latitude 5450 cto base | U.S. Special Operations Command | Hardware and abrasives | Jun 28, 2024
DoD 90d |
H9225725FE022
delivery order | Helios Defense Solutions LLC | $106K | Travelers security course | U.S. Special Operations Command | Education and training services | Apr 16, 2025
DoD 90d |
H9240225P0002
purchase order | Barrday Corp | $106K | A901 zylon as 1100 dtex 1x1 50in sc | U.S. Special Operations Command | Nonmetallic materials | Sep 16, 2025
DoD 90d |
H9224025F0121
delivery order | Att Mobility LLC | $106K | Wireless services | U.S. Special Operations Command | IT services: network | Jan 13, 2026
DoD 90d |
H9225724F0034
delivery order | Vector Solutions, Inc | $106K | Mdioc 24-1 labor | U.S. Special Operations Command | Professional services, other | Jan 31, 2024
DoD 90d |
H9224024F0049
delivery order | Sheffield Company, LLC | $106K | Nlead lpo comms workshop, ca | U.S. Special Operations Command | Education and training services | Nov 14, 2023
DoD 90d |
H9240125FE029
delivery order | L3Harris Technologies, Inc | $106K | An/prc 163 accessories | U.S. Special Operations Command | Communications security and crypto | Aug 4, 2025
DoD 90d |
H9240324F0099
delivery order | Leading Technology Composites Inc | $106K | Ballistic plates | U.S. Special Operations Command | Body armor | Jul 8, 2024
DoD 90d |
H9224026FE179
delivery order | Federal Resources Supply Company, LLC | $106K | Mk25 extendair(r) co2 absorbent cartridges including shipping iaw attachment 1 - product description and attachment 2 - exhibit line-item number (elin) pricing spreadsheet of the base contract award. | U.S. Special Operations Command | Recreational and musical equipment | Apr 2, 2026
DoD 90d |
H9242124P3003
purchase order | KVG LLC | $106K | Keen edge 24 basic life support | U.S. Special Operations Command | Equipment leases and rentals | Feb 6, 2024
DoD 90d |
H9223925F0061
delivery order | NCS Pearson, Inc | $106K | Mmpi-3 score report, oy 2 | U.S. Special Operations Command | Books, maps and publications | Jun 25, 2025
DoD 90d |
H9224025FE140
BPA call | RRDS Inc | $106K | Waihana wetsuits iso st8. dive_suit, 7.5mm and 5.5mm. | U.S. Special Operations Command | Individual equipment | Aug 15, 2025
DoD 90d |
H9225724P0055
purchase order | One Tech Sol, LLC | $105K | Physical therapy equipment | U.S. Special Operations Command | Recreational and musical equipment | Sep 26, 2024
DoD 90d |
H9240325F0055
delivery order | Gentex Corporation | $105K | Bump helmet (qty 157) and accessories (qty 1) | U.S. Special Operations Command | Individual equipment | Jul 9, 2025
DoD 90d |
H9240125FE031
delivery order | L3Harris Technologies, Inc | $105K | An/prc 163 accessories | U.S. Special Operations Command | Communications security and crypto | Jul 30, 2025
DoD 90d |
H9224025FE150
delivery order | Win Win Aviation, Inc | $105K | Mff support services | U.S. Special Operations Command | Travel and relocation | Jul 23, 2025
DoD 90d |
H9223925F0033
delivery order | Special Psychological Applications Corporation | $105K | Jsoc assessment & selection | U.S. Special Operations Command | Health care services | Mar 13, 2025
DoD 90d |
H9225423F2765
delivery order | Lockheed Martin Corporation | $105K | Op enhancement 612a award | U.S. Special Operations Command | Program and management support | Sep 16, 2024
DoD 90d |
H9225726PE022
purchase order | D3 Diving LLC | $105K | Suex dive equipment: goldfinder xk (color black) - item number 72690frame gemini xk - item number 72362 eron d-1 dashboard - item number 72405standard warranty included | U.S. Special Operations Command | Fire, rescue and safety equipment | Jun 2, 2026
DoD 90d |
H9227721P0002
purchase order | Foreign Awardees (undisclosed) | $105K | Security director | U.S. Special Operations Command | Housekeeping and base services | Mar 8, 2025
DoD 90d |
H9224024F0520
delivery order | Federal Resources Supply Company, LLC | $105K | Micropore items and accessories | U.S. Special Operations Command | Recreational and musical equipment | Sep 20, 2024
DoD 90d |
H9224026FE144
delivery order | Sovax Corp | $105K | Wetsuit systems: contractor shall deliver wetsuits systems as identified in attachment 1 statement of objectives and exhibit a-e elin price list of the base idiq contract and attachment 1 - delivery order request. | U.S. Special Operations Command | Fire, rescue and safety equipment | Mar 6, 2026
DoD 90d |
H9224026FE083
delivery order | Focus Camera LLC | $105K | Nswc prds - purchase and replacement lenses for the tvs kits compatible with the rf mount system. | U.S. Special Operations Command | Photographic equipment | Jan 14, 2026
DoD 90d |
H9227826FE002
delivery order | KVG LLC | $104K | This is a fixed price supply contract to provide catered food and laundry service for training events at lublinic, poland for various dates and number of personnel as indicated in the pws. | U.S. Special Operations Command | Equipment leases and rentals | Apr 10, 2026
DoD 90d |
H9224025FE306
BPA call | Atlantic Diving Supply, Inc | $104K | Neros drones and kraken modifiers iso n8 iaw attachment 1 - product description and attachment 2 - vendor quote | U.S. Special Operations Command | Individual equipment | Sep 25, 2025
DoD 90d |
H9224020F0374
delivery order | RMGS Inc | $104K | Msofs - ffp - g2 n24 ticc analyst base year | U.S. Special Operations Command | Professional services, other | Jul 17, 2024
DoD 90d |
H9224025FE226
delivery order | Operational Postured Security Alliance, LLC | $104K | Task order request | U.S. Special Operations Command | Education and training services | Aug 14, 2025
DoD 90d |
H9242126PE022
purchase order | Ask Cannon Catering, Inc | $104K | 1/75 catering service | U.S. Special Operations Command | Food services | Feb 27, 2026
DoD 90d |
H9224026PE040
purchase order | Tidewater Distributors LLC | $104K | Digital armor- operation epic fury | U.S. Special Operations Command | IT products: end user | May 6, 2026
DoD 90d |
H9224126FE017
delivery order | Sci Technology, Inc | $103K | Dcu program management support pre-priced 12 months of service. | U.S. Special Operations Command | IT services: it management | Mar 10, 2026
DoD 90d |
H9224025FE298
delivery order | RMGS Inc | $103K | 1 full time employee personal property analyst service support - virginia beach, va | U.S. Special Operations Command | Program and management support | Nov 19, 2025
DoD 90d |
H9240224F0013
delivery order | The Johns Hopkins University Applied Physics Laboratory LLC | $103K | Mcv study | U.S. Special Operations Command | Professional services, other | Feb 27, 2024
DoD 90d |
H9223924F0103
delivery order | Strategic Solutions Unlimited, Inc | $103K | Medical role player support | U.S. Special Operations Command | Education and training services | Aug 12, 2024
DoD 90d |
H9225725FE015
delivery order | Ean Holdings, LLC | $103K | Rental vehicles | U.S. Special Operations Command | Equipment leases and rentals | May 12, 2025
DoD 90d |
H9241525FE121
delivery order | Edec Digital Forensics, LLC | $103K | J2-sso-edec digital forensics quotes #est380 and # #est381 | U.S. Special Operations Command | IT products: compute | Sep 26, 2025
DoD 90d |
H9224024P0027
purchase order | Copper Collar Group LLC | $103K | Aquaeye ae-1- 17 each for nsw | U.S. Special Operations Command | Sonar and underwater sound | Mar 14, 2024
DoD 90d |
H9240125F0024
delivery order | Gatr Technologies, Inc | $103K | Roip systems and power supply kits | U.S. Special Operations Command | IT products: network | Jan 31, 2025
DoD 90d |
H9227625P0024
purchase order | Flintlock Logistics | $103K | Fl25 interpretation support services | U.S. Special Operations Command | Administrative support | May 20, 2025
DoD 90d |
H9223924F0086
delivery order | NCS Pearson, Inc | $103K | Mmpi-3 score report | U.S. Special Operations Command | Books, maps and publications | Jul 24, 2024
DoD 90d |
H9240024F0158
delivery order | Spathe Systems LLC | $103K | 24-81 tanzania justified accord | U.S. Special Operations Command | Professional services, other | Sep 20, 2024
DoD 90d |
H9225726FE051
delivery order | Useful Fiction LLC | $102K | Marforsoc ficint support | U.S. Special Operations Command | Education and training services | Apr 17, 2026
DoD 90d |
