Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
AwardTape

AwardTape / Contracts / 47QRAA-18-D-00FV

47QRAA-18-D-00FV: $3.1M U.S. Special Operations Command Award to Agenda, LLC

Miso messaging services. Contracting activity: SOCSOUTH. Estimated completion: 2028-03-24.

$3.1M contract action / $5.9M cumulative ceiling / COMPETITION NOT STATED / 2028-03-24 completion / 47QRAA SOCSOUTH

1. Contract Summary & Primary Sources

Contract Number (PIID) 47QRAA-18-D-00FV (unhyphenated: 47QRAA18D00FV)
Prime Contractor (Awardee) Agenda, LLC (Florida)
FY2024-FY2026 Federal Defense Portfolio: $5.7M obligated across 2 contracts
Obligated Amount $3,112,965 ($3.1M)
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $5,936,848
USAspending / FPDS Obligation History Base Record Obligated: $3,112,965 (signed 2024-09-24, latest FPDS action 2026-05-22) · 1 Issued Delivery/Task Order(s) totaling $2,538,178
Awarding Branch / Agency U.S. Special Operations Command
Contracting Command & DoDAAC 47QRAA: SOCSOUTH
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC R708 (Support- Management: Public Relations) · NAICS 541820 (Public Relations Agencies)
Work Locations & Funding Primary Place of Performance: Florida
Estimated Completion Date 2028-03-24
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract H9228124F0002)

Miso messaging services

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Agenda, LLC
  • Delivery Runway: Active through 2028-03-24
  • Requirement Scope: Miso messaging services
  • Federal Supply Class: PSC R708 (Support- Management: Public Relations)
  • BD Action: Reference Prime Contract 47QRAA-18-D-00FV when contacting Agenda, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 47QRAA (SOCSOUTH)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QRAA-18-D-00FV (1 shown, $2.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70FB8024F00000018 $2.5M Agenda, LLC 2024-02-28 / 2026-02-06 2026-02-07 For targeted media marketing outreach and media purchase in support of FEMA hermits peak claims office.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Agenda, LLC Supply Chain / Small Business Liaison referencing contract 47QRAA-18-D-00FV.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
FOIA Note: Automated FOIA drafting is disabled for 47QRAA-18-D-00FV (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.