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S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC.

CARSON, CA, 90746

SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM

Prime contracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Homeland Security
Transportation Security Administration
CALL ORDER FOR LOCKABLE NON- DESCRIPT BAGS70T05025A6100N002USAspending$272,950Jun 24, 2026Jun 18, 2026 – Jan 18, 2027
Prime
Department of Homeland Security
Transportation Security Administration
CALL ORDER AGAINST ESTABLISHED BLANKET PURCHASE AGREEMENT 70T05025A6100N002.70T05025A6100N002USAspending$369,574Jun 16, 2026Sep 30, 2025 – Mar 29, 2026
Prime
Department of Homeland Security
Transportation Security Administration
NON DESCRIPT WEAPON BAGS—$397,500May 12, 2025Sep 18, 2024 – Mar 17, 2025

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

Showing the 50 most recent of 54 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
PURCHASE OF CASE, SOFT, TO SUPPORT PROGRAM PRODUCTION.
10P0099116
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: FAMILY OF WEAPON SIGHTS, SNIPER (FWS-S) IMPROVED NIGHT AND DAY OBSERVATION DEVICE BLOCK III(INOD BLK III) DELIVERY ORDER
View parent award on USAspending
W91CRB23D0007USAspending$44,178Dec 2, 2024— – —
Subcontractor
Department of Defense
S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC.SPE8EH24D0001USAspending$31,050Oct 10, 2024— – —
Subcontractor
Department of Defense
PURCHASE OF CASE, SOFT, TO SUPPORT PROGRAM PRODUCTION.
10P0095714
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: INOD BLK III - ARMY
View parent award on USAspending
W91CRB23D0007USAspending$67,664Aug 8, 2024— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$7,109May 8, 2024— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8003USAspending$9,310Mar 13, 2024— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8003USAspending$18,061Mar 8, 2024— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DM20D2008USAspending$353Feb 28, 2024— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DM20D2008USAspending$353Feb 9, 2024— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES
116291
Parent award context
Parent award agency: Department of Defense · Defense Logistics Agency
Parent award NAICS: 423450
Parent award performance state: IL
Parent award description: 4563214149! HYPOTHERMIA KIT HPMK
View parent award on USAspending
SPE2DV17D8006USAspending$2,143Dec 28, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D0200USAspending$5,270Sep 14, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$3,100Sep 8, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$6,200Aug 30, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$12,400Aug 29, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$9,755Aug 18, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8003USAspending$12,289Aug 9, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$3,720Aug 7, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8003USAspending$4,655Aug 4, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$4,265Jul 26, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$17,021Jul 17, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$2,480Jul 11, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$1,835Jul 10, 2023— – —
Subcontractor
Department of Defense
PURCHASE OF SOFT CASE TO SUPPORT PROGRAM PRODUCTION.
10P0084014
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: THIS DELIVERY ORDER PROCURES IMPROVED NIGHT/DAY OBSERVATION DEVICE SYSTEMS.
View parent award on USAspending
W91CRB23D0007USAspending$46,652Jun 21, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$2,488May 12, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$1,376May 11, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$7,440May 8, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$2,133Apr 7, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$15,500Apr 4, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DM20D5003USAspending$3,095Mar 28, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$3,100Mar 9, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$7,970Feb 27, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$4,265Jan 23, 2023— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$3,555Dec 5, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8006USAspending$630Sep 28, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$8,060Sep 27, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$918Sep 19, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8006USAspending$630Aug 25, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8202USAspending$1,249Aug 24, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8202USAspending$1,249Aug 24, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8202USAspending$4,997Aug 23, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES
116291
Parent award context
Parent award agency: Department of Defense · Defense Logistics Agency
Parent award NAICS: 423450
Parent award performance state: IL
Parent award description: 4557960019!DISPENSER AND HEMOSTA
View parent award on USAspending
SPE2DV17D8003USAspending$93,100Aug 1, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8003USAspending$27,930Jul 29, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8003USAspending$23,275Jul 29, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8003USAspending$32,585Jul 29, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8202USAspending$2,499Jul 25, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8202USAspending$2,499Jul 14, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8202USAspending$2,499Jul 14, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D7031USAspending$3,100Jun 29, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8202USAspending$2,499Jun 8, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES
116291
Parent award context
Parent award agency: Department of Defense · Defense Logistics Agency
Parent award NAICS: 423450
Parent award performance state: IL
Parent award description: 4557469640!TRBO REGION 1
View parent award on USAspending
SPE2DV17D7031USAspending$7,118Jun 8, 2022— – —
Subcontractor
Department of Defense
MEDICAL/SURGICAL EQUIPMENT OR SUPPLIESSPE2DV17D8202USAspending$2,499May 27, 2022— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of Homeland SecurityGov-sourced

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.

S.O. TECH/SPECIAL OPERATIONS TECHNOLOGIES, INC. – Carson, CA | UEI VZFCJVS8UXA3 | FedSub