Data / Federal awards / NAICS 611699 / SPECIAL OPERATIONS AID & RESCUE LTD
SPECIAL OPERATIONS AID & RESCUE LTD: 22 federal contract awards, $285,834 obligated (FY2024 to FY2027)
SPECIAL OPERATIONS AID & RESCUE LTD (UEI C8YTDJ4JBLN5), Mint Hill, NC, received 22 federal prime contract awards with $285,834 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($151,286) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- UEI
- C8YTDJ4JBLN5
- Location
- Mint Hill, NC
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $285,834
- First action in window
- 2023-11-09
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 15 | $133,938 |
| 611430 | Professional and Management Development Training | 1 | $81,000 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $36,572 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $20,331 |
| 611710 | Educational Support Services | 1 | $13,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $151,286 |
| Department of Homeland Security | 1 | $81,000 |
| Department of Justice | 5 | $53,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,407 |
| FY2025 | $61,185 |
| FY2026 | $131,242 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26P00000565 | Department of Homeland Security | Purchase Order | 611430 | EMT-PHTLS TRAINING AND CETIFICATION | $81,000 | $81,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15DD0A24P00000054 | Department of Justice | Purchase Order | 423450 | SPECIAL OPERATIONS AID AND RESCUE - AVIATION SAFETY KITS PLEASE SEE ATTACHED AND BELOW. THIS IS A SOLE SOURCE PURCHASE. THESE KITS ARE CUSTO | $24,737 | $24,737 | September 30, 2024 | September 30, 2024 | Mint Hill, NC | usaspending.gov |
| H9224025F0105 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $17,511 | $17,511 | January 10, 2025 | January 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N0024424P0186 | Department of Defense | Purchase Order | 339113 | EMS EQUIPMENT AND SUPPLIES | $17,348 | $17,348 | May 6, 2024 | August 8, 2024 | Ridgecrest, CA | usaspending.gov |
| H9224024F0259 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $16,780 | $16,780 | May 7, 2024 | September 20, 2024 | Mint Hill, NC | usaspending.gov |
| 15DDTR26P00000017 | Department of Justice | Purchase Order | 611710 | TITLE: HIGH ANGLE RESCUE TRAINING REQUESTOR: MATTHEW T RICHARDSON DELIVERY DATE: 02/17/2026 | $13,993 | $13,993 | February 18, 2026 | February 20, 2026 | Mint Hill, NC | usaspending.gov |
| H9224026FE124 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $12,423 | $12,423 | February 17, 2026 | February 27, 2026 | Virginia Beach, VA | usaspending.gov |
| H9224024F0069 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $12,185 | $12,185 | December 13, 2023 | January 19, 2024 | Mint Hill, NC | usaspending.gov |
| H9224025FE072 | Department of Defense | Delivery Order | 611699 | NSWC PRDS - SOTM SUSTAINMENT COURSE FOR NSWG2. IDIQ CONTRACT NUMBER H92240-22-D-0007. REQUIRED FOR SOTMS TO RECERTIFY THEIR MEDICAL QUALIFIC | $10,445 | $10,445 | July 21, 2025 | September 19, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224026FE266 | Department of Defense | Delivery Order | 611699 | TRAINING | $10,264 | $10,264 | June 1, 2026 | September 30, 2026 | Alpine, CA | usaspending.gov |
| H9224025FE040 | Department of Defense | Delivery Order | 611699 | NSWG-1 TACMED PRE-HOSPITAL ACCREDITATION FOR SOTM REFRESHER Q3 AND Q4. | $10,027 | $10,027 | April 30, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE023 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $10,027 | $10,027 | December 1, 2025 | January 16, 2026 | San Diego, CA | usaspending.gov |
| H9224025F0107 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $9,798 | $9,798 | January 10, 2025 | February 19, 2025 | San Diego, CA | usaspending.gov |
| 15DDTR25P00000029 | Department of Justice | Purchase Order | 423450 | TITLE: SOARESCUE BLS/CPR SITE AFFILIATION AND BLS CARDS REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 04/18/2025 | $8,300 | $8,300 | March 24, 2025 | April 18, 2025 | Mint Hill, NC | usaspending.gov |
| H9224025F0157 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $5,103 | $5,103 | February 28, 2025 | March 14, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224024F0374 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $4,899 | $4,899 | July 2, 2024 | August 7, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0249 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $4,899 | $4,899 | April 25, 2024 | May 28, 2024 | Mint Hill, NC | usaspending.gov |
| H9224024F0137 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $4,788 | $4,788 | January 30, 2024 | February 16, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0045 | Department of Defense | Delivery Order | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $4,788 | $4,788 | November 9, 2023 | November 27, 2023 | San Diego, CA | usaspending.gov |
| 15DDPX26P00000020 | Department of Justice | Purchase Order | 423450 | TITLE: SOARESCUE FEDMED AID BAG | $3,535 | $3,535 | July 13, 2026 | July 1, 2027 | Mint Hill, NC | usaspending.gov |
| 15DDEL24P00000056 | Department of Justice | Purchase Order | 339113 | EP/AIDBAG&PILLBOX REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 12/31/2024 | $2,983 | $2,983 | September 3, 2024 | December 31, 2024 | El Paso, TX | usaspending.gov |
| H9224022D0007 | Department of Defense | IDC | 611699 | MEDICAL CERTIFICATION AND ACCREDITATION | $0 | $249,000 | March 20, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 423450
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.