# Special Operations Aid & Rescue Ltd.

Canonical: https://abierto.us/vendors/special-operations-aid-and-rescue-ltd-c8ytdj4jbln5

- UEI: C8YTDJ4JBLN5
- CAGE: 783H8
- Location: Mint Hill, NC
- Awards in window: 19 (21 transactions), $187,861 obligated, January 30, 2024 to July 13, 2026

## Awarding agencies

- U.S. Special Operations Command: 13 awards, $116,965
- Drug Enforcement Administration: 5 awards, $53,548
- Department of the Navy: 1 awards, $17,348

## Industries

- 611699 All Other Miscellaneous Schools and Instruction: $116,965
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $36,572
- 339113 Surgical Appliance and Supplies Manufacturing: $20,331
- 611710 Educational Support Services: $13,993

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- EMS Medical Supplies Equipment & Accessories for ALS Ambulance (N0024424Q0178). https://abierto.us/opportunities/n0024424q0178

## Largest awards

- 15DD0A24P00000054 (purchase order): $24,737, Aviation Division. Special Operations Aid and Rescue - Aviation Safety Kits Please See Attached and Below. This Is a Sole Source Purchase. These Kits Are Custom Equipped with the Contents Tailored for the DEA Aircraft Mission.. https://www.usaspending.gov/award/CONT_AWD_15DD0A24P00000054_1524_-NONE-_-NONE-/
- H9224025F0105 (delivery order): $17,511, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224025F0105_9700_H9224022D0007_9700/
- N0024424P0186 (purchase order): $17,348, NAVSUP FLT Log CTR San Diego. EMS Equipment and Supplies. https://www.usaspending.gov/award/CONT_AWD_N0024424P0186_9700_-NONE-_-NONE-/
- H9224024F0259 (delivery order): $16,780, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224024F0259_9700_H9224022D0007_9700/
- 15DDTR26P00000017 (purchase order): $13,993, Office of Training. Title: High Angle Rescue Training Requestor: Matthew T Richardson Delivery Date: 02/17/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000017_1524_-NONE-_-NONE-/
- H9224026FE124 (delivery order): $12,423, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224026FE124_9700_H9224022D0007_9700/
- H9224025FE072 (delivery order): $10,445, Naval Special Warfare Command. NSWC PRDS - Sotm Sustainment Course for Nswg2. IDIQ Contract Number H92240-22-D-0007. Required for Sotms to Recertify Their Medical Qualifications.. https://www.usaspending.gov/award/CONT_AWD_H9224025FE072_9700_H9224022D0007_9700/
- H9224026FE266 (delivery order): $10,264, Naval Special Warfare Command. Training. https://www.usaspending.gov/award/CONT_AWD_H9224026FE266_9700_H9224022D0007_9700/
- H9224025FE040 (delivery order): $10,027, Naval Special Warfare Command. Nswg-1 Tacmed Pre-Hospital Accreditation for Sotm Refresher Q3 and Q4.. https://www.usaspending.gov/award/CONT_AWD_H9224025FE040_9700_H9224022D0007_9700/
- H9224026FE023 (delivery order): $10,027, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224026FE023_9700_H9224022D0007_9700/
- H9224025F0107 (delivery order): $9,798, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224025F0107_9700_H9224022D0007_9700/
- 15DDTR25P00000029 (purchase order): $8,300, Office of Training. Title: Soarescue Bls/Cpr Site Affiliation and BLS Cards Requestor: Matthew P Fischer Delivery Date: 04/18/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000029_1524_-NONE-_-NONE-/
- H9224025F0157 (delivery order): $5,103, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224025F0157_9700_H9224022D0007_9700/
- H9224024F0249 (delivery order): $4,899, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224024F0249_9700_H9224022D0007_9700/
- H9224024F0374 (delivery order): $4,899, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224024F0374_9700_H9224022D0007_9700/
- H9224024F0137 (delivery order): $4,788, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_AWD_H9224024F0137_9700_H9224022D0007_9700/
- 15DDPX26P00000020 (purchase order): $3,535, Phoenix, Az Division Office. Title: Soarescue Fedmed Aid Bag. https://www.usaspending.gov/award/CONT_AWD_15DDPX26P00000020_1524_-NONE-_-NONE-/
- 15DDEL24P00000056 (purchase order): $2,983, El Paso TX Division Office. Ep/Aidbag&pillbox Requestor: Matthew a Emrich Delivery Date: 12/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDEL24P00000056_1524_-NONE-_-NONE-/
- H9224022D0007: $0, Naval Special Warfare Command. Medical Certification and Accreditation. https://www.usaspending.gov/award/CONT_IDV_H9224022D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/special-operations-aid-and-rescue-ltd-c8ytdj4jbln5.