Data / Federal awards / NAICS 115310 / SPECIAL OPERATIONS GROUP, INC.
SPECIAL OPERATIONS GROUP, INC.: 147 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
SPECIAL OPERATIONS GROUP, INC. (UEI UKVDB2XYW2K5), Cody, WY, received 147 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($10.4 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- UKVDB2XYW2K5UEI
- Cody, WYLocation
- Small BusinessBusiness size
- 147Contract awards
- $10.6 millionObligated
- 2024-05-16First action in window
- 2026-09-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 146 | $10.6 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $9,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 146 | $10.4 million |
| Department of the Interior | 1 | $154,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4.4 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 147 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B25M1027 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CASNF001684 MULTI | $651,168 | $651,168 | September 11, 2025 | September 26, 2025 | Clovis, CA | usaspending.gov |
| 12024B25M0405 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CASHF000560 MULTI | $510,272 | $510,272 | July 9, 2025 | August 2, 2025 | Redding, CA | usaspending.gov |
| 12024B25M0170 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALAC009087 E30099 | $467,360 | $467,360 | January 9, 2025 | January 22, 2025 | Los Angeles, CA | usaspending.gov |
| 12024B25M0445 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CASHF000560 E351E356 | $422,688 | $422,688 | July 13, 2025 | August 3, 2025 | Redding, CA | usaspending.gov |
| 12024B26M0202 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. AZCOF000781 E148 | $289,900 | $289,900 | June 23, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 12024B24M0114 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CASNF000731 MULTI | $264,960 | $264,960 | June 30, 2024 | July 15, 2024 | Clovis, CA | usaspending.gov |
| 12024B26M1683 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMHF000688 E359 | $210,000 | $210,000 | August 4, 2026 | September 22, 2026 | Sandy, OR | usaspending.gov |
| 12024B26M1735 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMHF000688 E360 | $210,000 | $210,000 | August 4, 2026 | September 22, 2026 | Sandy, OR | usaspending.gov |
| 12024B25M0898 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORWIF250322 E258 | $201,824 | $201,824 | September 2, 2025 | September 15, 2025 | Springfield, OR | usaspending.gov |
| 140L3725K7470 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-326/E-329 SPECIAL OPERATIONS GROUP, INC MOBILE SLEEPER | $154,560 | $154,560 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M1425 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMHF000688 E358 | $153,300 | $153,300 | August 4, 2026 | September 9, 2026 | Sandy, OR | usaspending.gov |
| 12024B26M1435 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMHF000688 E356 | $151,200 | $151,200 | August 4, 2026 | September 8, 2026 | Sandy, OR | usaspending.gov |
| 12024B24M0660 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMAF002502 E242 | $141,680 | $141,680 | July 17, 2024 | August 24, 2024 | John Day, OR | usaspending.gov |
| 12024B24M1360 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMAF002502 E314 | $123,280 | $123,280 | July 18, 2024 | August 20, 2024 | John Day, OR | usaspending.gov |
| 12024B24M0468 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMAF002502 E238 | $121,440 | $121,440 | July 16, 2024 | August 18, 2024 | John Day, OR | usaspending.gov |
| 12024B24M0466 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMAF002502 E240 | $119,600 | $119,600 | July 17, 2024 | August 18, 2024 | John Day, OR | usaspending.gov |
| 12024B26M1414 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMHF000688 E549 | $111,300 | $111,300 | August 13, 2026 | September 8, 2026 | Sandy, OR | usaspending.gov |
| 12024B24M1193 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMAF002502 E239 | $106,720 | $106,720 | July 17, 2024 | August 14, 2024 | John Day, OR | usaspending.gov |
| 12024B24M0558 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMAF002502 E295 | $101,200 | $101,200 | July 18, 2024 | August 14, 2024 | John Day, OR | usaspending.gov |
| 12024B24M0559 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMAF002502 E315 | $99,360 | $99,360 | July 19, 2024 | August 14, 2024 | John Day, OR | usaspending.gov |
| 12024B26M1320 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. WAOWF260406 E933 | $95,524 | $95,524 | August 16, 2026 | September 10, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M1352 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. WAOWF260406 E881 | $95,524 | $95,524 | August 15, 2026 | September 10, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B25M0708 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002181 E182 | $95,200 | $95,200 | August 3, 2025 | August 27, 2025 | Solvang, CA | usaspending.gov |
| 12024B25M0695 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002181 E179 | $95,200 | $95,200 | August 3, 2025 | August 27, 2025 | Solvang, CA | usaspending.gov |
| 12024B26M1691 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. WAOWF260420 E362 | $94,500 | $94,500 | August 31, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M1678 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. WAOWF260420 E365 | $94,500 | $94,500 | August 31, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M1677 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. WAOWF260420 E363 | $92,400 | $92,400 | September 1, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B24M1287 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CABDF012520 E35235 | $92,000 | $92,000 | September 28, 2024 | October 22, 2024 | San Bernardino, CA | usaspending.gov |
| 12024B24M1354 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF001542 E62 | $90,160 | $90,160 | July 6, 2024 | July 30, 2024 | Solvang, CA | usaspending.gov |
| 12024B25M0761 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002181 E372 | $83,776 | $83,776 | August 5, 2025 | August 26, 2025 | Solvang, CA | usaspending.gov |
| 12024B25M0762 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002181 E373 | $83,776 | $83,776 | August 5, 2025 | August 26, 2025 | Solvang, CA | usaspending.gov |
| 12024B25M0763 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002181 E374 | $83,776 | $83,776 | August 5, 2025 | August 26, 2025 | Solvang, CA | usaspending.gov |
| 12024B25M0760 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002181 E371 | $83,776 | $83,776 | August 5, 2025 | August 26, 2025 | Solvang, CA | usaspending.gov |
| 12024B24M1283 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CABDF012520 E35234 | $80,960 | $80,960 | September 28, 2024 | October 19, 2024 | San Bernardino, CA | usaspending.gov |
| 12024B24M0194 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF001542 E64 | $79,120 | $79,120 | July 6, 2024 | July 27, 2024 | Solvang, CA | usaspending.gov |
| 12024B24M0193 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF001542 E65 | $79,120 | $79,120 | July 6, 2024 | July 27, 2024 | Solvang, CA | usaspending.gov |
| 12024B26M0964 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORFWF260286 E198 | $77,700 | $77,700 | August 11, 2026 | August 29, 2026 | Lakeview, OR | usaspending.gov |
| 12024B26M0931 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORFWF260286 E197 | $77,700 | $77,700 | August 11, 2026 | August 29, 2026 | Lakeview, OR | usaspending.gov |
| 12024B24M0310 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMAF002502 E241 | $77,280 | $77,280 | July 17, 2024 | August 6, 2024 | John Day, OR | usaspending.gov |
| 12024B25M0697 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002181 E180 | $76,160 | $76,160 | August 3, 2025 | August 22, 2025 | Solvang, CA | usaspending.gov |
| 12024B26M0899 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORMHF000688 E357 | $73,500 | $73,500 | August 4, 2026 | August 21, 2026 | Sandy, OR | usaspending.gov |
| 12024B25M0547 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002181 E175 | $72,352 | $72,352 | August 3, 2025 | August 21, 2025 | Solvang, CA | usaspending.gov |
| 12024B26M0965 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. ORFWF260286 E196 | $71,400 | $71,400 | August 12, 2026 | August 28, 2026 | Lakeview, OR | usaspending.gov |
| 12024B26M1638 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002271 E748 | $69,806 | $69,806 | August 30, 2026 | September 17, 2026 | Solvang, CA | usaspending.gov |
| 12024B26M1640 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF002271 E749 | $69,806 | $69,806 | August 30, 2026 | September 17, 2026 | Solvang, CA | usaspending.gov |
| 12024B24M0176 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF001542 E60 | $68,080 | $68,080 | July 6, 2024 | July 24, 2024 | Solvang, CA | usaspending.gov |
| 12024B24M0179 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CALPF001542 E58 | $68,080 | $68,080 | July 6, 2024 | July 24, 2024 | Solvang, CA | usaspending.gov |
| 12024B25M0071 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CABDF012520 E35336 | $68,080 | $68,080 | October 3, 2024 | October 21, 2024 | San Bernardino, CA | usaspending.gov |
| 12024B24M0295 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CAKNF005159 E60 | $66,240 | $66,240 | July 7, 2024 | July 24, 2024 | Yreka, CA | usaspending.gov |
| 12024B25M0132 | Department of Agriculture | Delivery Order | 115310 | SPECIAL OPERATIONS GROUP, INC. CASHF000996 E348 | $66,240 | $66,240 | October 18, 2024 | November 4, 2024 | Redding, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 531120
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.