Federal Contractor Profile
Sona Networks LLC
$56M obligated·37 awards·8 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 69 funded award actions, most recent first.
- Contracts with positive obligations
- 37
- Funded award actions shown
- 69
- Obligations shown
- $56M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G626F60046N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL / INNOVATIVE FINANCE SUPPORT (CIFS) SHAREPOINT MAINTENANCE AND 508 COMPLIANCE SUPPORT | $82K |
| Sep 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $1.2M |
| Sep 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $321K |
| Aug 26, 2026 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00045N | 541511 | ADDITIONAL IT SUPPORT FOR ITEMS NOT COVERED BY THE DOT INFRASTRUCTURE & OPERATIONS (I&O) CONTRACT | $303K |
| Jul 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $1.3M |
| Jun 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230187 | 541519 | 2026 CENSUS TEST APPLICATION DEVELOPMENT | $8.5M |
| Jun 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230187 | 541519 | 2026 CENSUS TEST APPLICATION DEVELOPMENT | $180K |
| Sep 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $1.5M |
| Sep 29, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00045N | 541511 | ADDITIONAL IT SUPPORT FOR ITEMS NOT COVERED BY THE DOT INFRASTRUCTURE & OPERATIONS (I&O) CONTRACT | $462K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230187 | 541519 | 2026 CENSUS TEST APPLICATION DEVELOPMENT | $7.6M |
| Sep 9, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F60029N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA)/CENTER FOR INNOVATIVE FINANCE SUPPORT (CIFS) SHAREPOINT MAINTENANCE AND 508 COMPLIANCE SUPPORT | $137K |
| Aug 6, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $297K |
| Jul 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $589K |
| Mar 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $699K |
| Feb 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $260K |
| Jan 2, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60008N | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (SWES BPA); CIFS WEBSITE AND SHAREPOINT MAINTENANCE SUPPORT | $50K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSC43 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $190K |
| Nov 18, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60008N | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (SWES BPA); CIFS WEBSITE AND SHAREPOINT MAINTENANCE SUPPORT | $16K |
| Oct 30, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60018N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/CAAFI WEBSITE MANAGEMENT AND COMMUNICATIONS SUPPORT | $2K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DH030 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 23, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000061 | 541511 | FIRM-FIXED PRICE, BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: SEPTEMBER 23, 2020 THROUGH SEPTEMBER 23, 2025 SPEND PLAN NUMBER: FY20-R-053 | $1.2M |
| Aug 21, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00045N | 541511 | ADDITIONAL IT SUPPORT FOR ITEMS NOT COVERED BY THE DOT INFRASTRUCTURE & OPERATIONS (I&O) CONTRACT | $454K |
| Aug 19, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00042N | 541511 | PHMSA'S FIELD OPERATIONS MOBILE INSPECTION MANAGEMENT SYSTEM (MIMS) | $1.1M |
| Aug 15, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60018N | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/CAAFI WEBSITE MANAGEMENT AND COMMUNICATIONS SUPPORT | $2K |
| Jul 31, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1020 | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $1.2M |
| Jul 1, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60008N | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (SWES BPA); CIFS WEBSITE AND SHAREPOINT MAINTENANCE SUPPORT | $7K |
| Jun 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0131 | 541512 | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES. | $211K |
| Feb 14, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F60008N | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (SWES BPA); CIFS WEBSITE AND SHAREPOINT MAINTENANCE SUPPORT | $117K |
| Nov 17, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00042N | 541511 | PHMSA'S FIELD OPERATIONS MOBILE INSPECTION MANAGEMENT SYSTEM (MIMS) | $387K |
| Sep 28, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00056N | 541511 | ADF TO ANGULAR ROADMAP EXECUTION/IMPLEMENTATION. | $1.1M |
| Sep 27, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000061 | 541511 | FIRM-FIXED PRICE, BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: SEPTEMBER 23, 2020 THROUGH SEPTEMBER 23, 2025 SPEND PLAN NUMBER: FY20-R-053 | $1.4M |
| Sep 22, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323F00042N | 541511 | PHMSA'S FIELD OPERATIONS MOBILE INSPECTION MANAGEMENT SYSTEM (MIMS) | $2.1M |
| Sep 18, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0569 | 541519 | MINIMUM GUARANTEE | $10K |
| Aug 21, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00045N | 541511 | ADDITIONAL IT SUPPORT FOR ITEMS NOT COVERED BY THE DOT INFRASTRUCTURE & OPERATIONS (I&O) CONTRACT | $445K |
| Jul 26, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0131 | 541512 | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES. | $224 |
| Jul 14, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0131 | 541512 | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES. | $30K |
| Mar 28, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0131 | 541512 | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES. | $2.3M |
| Sep 28, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000061 | 541511 | FIRM-FIXED PRICE, BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: SEPTEMBER 23, 2020 THROUGH SEPTEMBER 23, 2025 SPEND PLAN NUMBER: FY20-R-053 | $1.2M |
| Sep 26, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00045N | 541511 | ADDITIONAL IT SUPPORT FOR ITEMS NOT COVERED BY THE DOT INFRASTRUCTURE & OPERATIONS (I&O) CONTRACT | $436K |
| Sep 24, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00043N | 541511 | FIREWORKS APPROVALS APPLICATION DEVELOPMENT - BPA CALL | $1.3M |
| Sep 21, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0485 | 541519 | MINIMUM GUARANTEE | $10K |
| Mar 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0131 | 541512 | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES. | $2.2M |
| Sep 22, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000061 | 541511 | FIRM-FIXED PRICE, BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: SEPTEMBER 23, 2020 THROUGH SEPTEMBER 23, 2025 SPEND PLAN NUMBER: FY20-R-053 | $978K |
| Jul 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0320 | 541512 | PURCHASE OF INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SYSTEM SUPPORT SERVICES FROM GSA STARS II. | $2.0M |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0319 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Mar 29, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621C0004 | 541519 | IBM PASSPORT ADVANTAGE | $511K |
| Sep 24, 2020 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000061 | 541511 | FIRM-FIXED PRICE, BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: SEPTEMBER 23, 2020 THROUGH SEPTEMBER 23, 2025 SPEND PLAN NUMBER: FY20-R-053 | $636K |
| May 26, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0715 | 541512 | IT AND TELECOM - INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PERDOMINATELY SERVICES | $1.9M |
| Jan 27, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0081 | 541511 | SUPPORT IN THE FOLLOWING AREAS: (1) ACCOUNTS PAYABLES, (2) ADMINISTRATIVE BUREAU SUPPORT, AND (3) FBMS SECURITY POINT OF CONTACT (SPOC) SUPPORT. IGF::OT::IGF | $16K |
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