Federal Contractor Profile
Sono International LLC
$69M obligated·109 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 118 funded award actions, most recent first.
- Contracts with positive obligations
- 109
- Funded award actions shown
- 118
- Obligations shown
- $69M
- Awarding agencies
- 3
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 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA27P02EK | 332439 | 20-FOOT MILSPEC CONEX STORAGE CONTAINER SYSTEM. IAW RFQ 47QSSC-27-Q-0004. | $290K |
| Jul 23, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0008 | 332311 | RENTAL OF (4) CONEX BOXES | $2K |
| Apr 2, 2026 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0008 | 332311 | RENTAL OF (4) CONEX BOXES | $3K |
| Oct 21, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P0008 | 332311 | RENTAL OF (4) CONEX BOXES | $14K |
| Mar 23, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8ED22P0562 | 332439 | 8508946843!CONTAINERS IST - PHILADELPHIA | $4.4M |
| Jan 26, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8ED22P0388 | 332439 | 8508823122!CONTAINER,FREIGHT,G | $433K |
| Jul 14, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8ED21C0005 | 332439 | 8508360406!CONTAINERS IST - PHILADELPHIA | $3.8M |
| Mar 25, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0032 | 562991 | FUEL TANK MGMT, MAINT & REPAIR | $94K |
| Mar 24, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0034 | 562991 | FUEL TANK MGMT, MAINT & REPAIR | $94K |
| Feb 4, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521P2034 | 333415 | N104B1/PM6-E.RUHLING, CONEX REFER BOXES AND CONVEYORS FOR THE USNS ARCTIC. | $91K |
| Jan 11, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0020 | 562991 | FUEL TANK MGMT, MAINT & REPAIR | $94K |
| Oct 18, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620P0014 | 562991 | 501 - 1,000 GAL | $41K |
| Sep 23, 2020 | Department of Defense0906 AQ CO DET A CONTRACTI | W91QVN19F0751 | 236220 | REPAIR BARRACKS BLDG. NO. 256, CAMP CARROLL | $8K |
| Aug 25, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0733 | 236220 | (K) REPLACE HEATING SYSTEM, HUMPHREYS | $27K |
| Aug 21, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0139 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $28K |
| Jul 22, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8ED20C0011 | 332439 | 8507539514!SDDC / AIDPMO | $3.5M |
| Jun 25, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620P0014 | 562991 | 501 - 1,000 GAL | $88K |
| Jun 23, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8ED20C0007 | 332439 | 8507476084!SDDC / AIDPMO | $2.3M |
| Jun 2, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P2678 | 332439 | CONTAINERS, RENTED | $5K |
| Mar 26, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0848 | 236220 | TURNSTILES AND CONDUIT INSTALLATION | $69K |
| Mar 17, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620P0014 | 562991 | 501 - 1,000 GAL | $66K |
| Mar 2, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8ED20P0676 | 332439 | 8507214825!CONTAINER,FREIGHT,G | $164K |
| Feb 27, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P2678 | 332439 | CONTAINERS, RENTED | $11K |
| Jan 17, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8ED20P0499 | 423840 | 8507086622!CONTAINERS IST - PHILADELPHIA | $30K |
| Nov 13, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0011 | 562991 | FUEL TANK MAINTENANCE | $313K |
| Oct 23, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0613 | 236220 | REPLACE LIFT STATION, CP HUMPHREY | $19K |
| Sep 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0823 | 236220 | (K) REPLACE HEATING SYSTEM FOR S-1134, S-693, AND S-657 | $1.1M |
| Sep 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0848 | 236220 | TURNSTILES AND CONDUIT INSTALLATION | $204K |
| Sep 11, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0751 | 236220 | REPAIR BARRACKS BLDG. NO. 256, CAMP CARROLL | $4.9M |
| Sep 10, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0733 | 236220 | (K) REPLACE HEATING SYSTEM, HUMPHREYS | $1.5M |
| Aug 26, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0660 | 236220 | K WORK - REPLACE MANUAL SCREEN&PUMPS | $277K |
| Aug 19, 2019 | Department of Defense0906 AQ CO CONTRACTING BAT | 0046 | 236220 | IGF::OT::IGF REPAIR DORM B708 | $50K |
| Aug 18, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0613 | 236220 | REPLACE LIFT STATION, CP HUMPHREY | $774K |
| Jun 13, 2019 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317919P00424658 | 423740 | STAND ALONE SUB ZERO REFRIGERATION | $6K |
| Jun 13, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ED19P0914 | 332439 | 8506584631!CONTAINER,FREIGHT,G | $125K |
| Jun 5, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ED19P0678 | 332439 | 8506456072!CONTAINERS IST - PHILADELPHIA | $989K |
| Jun 5, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8ED19P0912 | 332439 | 8506583253!CONTAINER,FREIGHT,G | $62K |
| Apr 3, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0307 | 236220 | MINIMUM GUARANTEE MA IDIQ GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES LOCATED IN AREA I&II OPERATION AND MAINTENANCE FUND) | $5K |
| Mar 22, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904017P0245 | 493120 | IGF::OT::IGF REFRIGERATOR RENTAL | $3K |
| Mar 15, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P2678 | 332439 | CONTAINERS, RENTED | $33K |
| Dec 17, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0108 | 236220 | IGF::OT::IGF REPAINT HAS'S FLOORS AND MARKINGS | $515K |
| Dec 17, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | 0046 | 236220 | IGF::OT::IGF REPAIR DORM B708 | $185K |
| Dec 12, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0026 | 562991 | DELIVERY ORDER FOR 3RD OPTION YEAR | $309K |
| Oct 18, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN619F0001 | 236220 | IGF::OT::IGF REPAIR COLLAPSING RETAINING WALLS | $726K |
| Sep 29, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0525 | 236220 | REPAIR WORK (K) | $1.7M |
| Sep 27, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W91QVN18F0201 | 236220 | IGF::OT::IGF REPLACE WINDOWS AT CPS DORMITORY B535 | $14K |
| Sep 26, 2018 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN718F0102 | 236220 | LORING CLUB PA SYSTEM INSTALLATION | $247K |
| Sep 26, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0226 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $24K |
| Sep 25, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN818F0139 | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $1.5M |
| Sep 20, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0211 | 236220 | MILL AND OVERLAY PAVEMENT AT CAMP HENRY | $474K |
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