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Home/Contractors/Sono International LLC/contracts

Federal Contractor Profile

Sono International LLC

$69M obligated·109 awards·3 agencies·9 NAICS
OverviewContractsAgenciesNAICS

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.

DateAgencyPIIDNAICSDescriptionAmount
Oct 22, 2026General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA27P02EK33243920-FOOT MILSPEC CONEX STORAGE CONTAINER SYSTEM. IAW RFQ 47QSSC-27-Q-0004.$290K
Jul 23, 2026Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025P0008332311RENTAL OF (4) CONEX BOXES$2K
Apr 2, 2026Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025P0008332311RENTAL OF (4) CONEX BOXES$3K
Oct 21, 2024Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025P0008332311RENTAL OF (4) CONEX BOXES$14K
Mar 23, 2022Department of DefenseDLA TROOP SUPPORTSPE8ED22P05623324398508946843!CONTAINERS IST - PHILADELPHIA$4.4M
Jan 26, 2022Department of DefenseDLA TROOP SUPPORTSPE8ED22P03883324398508823122!CONTAINER,FREIGHT,G$433K
Jul 14, 2021Department of DefenseDLA TROOP SUPPORTSPE8ED21C00053324398508360406!CONTAINERS IST - PHILADELPHIA$3.8M
Mar 25, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN621F0032562991FUEL TANK MGMT, MAINT & REPAIR$94K
Mar 24, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN621F0034562991FUEL TANK MGMT, MAINT & REPAIR$94K
Feb 4, 2021Department of DefenseMSCHQ NORFOLKN3220521P2034333415N104B1/PM6-E.RUHLING, CONEX REFER BOXES AND CONVEYORS FOR THE USNS ARCTIC.$91K
Jan 11, 2021Department of Defense0906 AQ CO CONTRACTING BATW90VN621F0020562991FUEL TANK MGMT, MAINT & REPAIR$94K
Oct 18, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN620P0014562991501 - 1,000 GAL$41K
Sep 23, 2020Department of Defense0906 AQ CO DET A CONTRACTIW91QVN19F0751236220REPAIR BARRACKS BLDG. NO. 256, CAMP CARROLL$8K
Aug 25, 2020Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0733236220(K) REPLACE HEATING SYSTEM, HUMPHREYS$27K
Aug 21, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN818F0139236220MAXIMUM CONTRACT AMOUNT - K WORK$28K
Jul 22, 2020Department of DefenseDLA TROOP SUPPORTSPE8ED20C00113324398507539514!SDDC / AIDPMO$3.5M
Jun 25, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN620P0014562991501 - 1,000 GAL$88K
Jun 23, 2020Department of DefenseDLA TROOP SUPPORTSPE8ED20C00073324398507476084!SDDC / AIDPMO$2.3M
Jun 2, 2020Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24418P2678332439CONTAINERS, RENTED$5K
Mar 26, 2020Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0848236220TURNSTILES AND CONDUIT INSTALLATION$69K
Mar 17, 2020Department of Defense0906 AQ CO CONTRACTING BATW90VN620P0014562991501 - 1,000 GAL$66K
Mar 2, 2020Department of DefenseDLA TROOP SUPPORTSPE8ED20P06763324398507214825!CONTAINER,FREIGHT,G$164K
Feb 27, 2020Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24418P2678332439CONTAINERS, RENTED$11K
Jan 17, 2020Department of DefenseDLA TROOP SUPPORTSPE8ED20P04994238408507086622!CONTAINERS IST - PHILADELPHIA$30K
Nov 13, 2019Department of Defense0906 AQ CO CONTRACTING BATW90VN620F0011562991FUEL TANK MAINTENANCE$313K
Oct 23, 2019Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0613236220REPLACE LIFT STATION, CP HUMPHREY$19K
Sep 26, 2019Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0823236220(K) REPLACE HEATING SYSTEM FOR S-1134, S-693, AND S-657$1.1M
Sep 26, 2019Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0848236220TURNSTILES AND CONDUIT INSTALLATION$204K
Sep 11, 2019Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0751236220REPAIR BARRACKS BLDG. NO. 256, CAMP CARROLL$4.9M
Sep 10, 2019Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0733236220(K) REPLACE HEATING SYSTEM, HUMPHREYS$1.5M
Aug 26, 2019Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0660236220K WORK - REPLACE MANUAL SCREEN&PUMPS$277K
Aug 19, 2019Department of Defense0906 AQ CO CONTRACTING BAT0046236220IGF::OT::IGF REPAIR DORM B708$50K
Aug 18, 2019Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0613236220REPLACE LIFT STATION, CP HUMPHREY$774K
Jun 13, 2019Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE33317919P00424658423740STAND ALONE SUB ZERO REFRIGERATION$6K
Jun 13, 2019Department of DefenseDLA TROOP SUPPORTSPE8ED19P09143324398506584631!CONTAINER,FREIGHT,G$125K
Jun 5, 2019Department of DefenseDLA TROOP SUPPORTSPE8ED19P06783324398506456072!CONTAINERS IST - PHILADELPHIA$989K
Jun 5, 2019Department of DefenseDLA TROOP SUPPORTSPE8ED19P09123324398506583253!CONTAINER,FREIGHT,G$62K
Apr 3, 2019Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0307236220MINIMUM GUARANTEE MA IDIQ GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES LOCATED IN AREA I&II OPERATION AND MAINTENANCE FUND)$5K
Mar 22, 2019Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904017P0245493120IGF::OT::IGF REFRIGERATOR RENTAL$3K
Mar 15, 2019Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24418P2678332439CONTAINERS, RENTED$33K
Dec 17, 2018Department of Defense0411 AQ HQ CONTRACT AUGW91QVN19F0108236220IGF::OT::IGF REPAINT HAS'S FLOORS AND MARKINGS$515K
Dec 17, 2018Department of Defense0906 AQ CO CONTRACTING BAT0046236220IGF::OT::IGF REPAIR DORM B708$185K
Dec 12, 2018Department of Defense0906 AQ CO CONTRACTING BATW90VN619F0026562991DELIVERY ORDER FOR 3RD OPTION YEAR$309K
Oct 18, 2018Department of Defense0906 AQ CO CONTRACTING BATW90VN619F0001236220IGF::OT::IGF REPAIR COLLAPSING RETAINING WALLS$726K
Sep 29, 2018Department of Defense0411 AQ HQ CONTRACT AUGW91QVN18F0525236220REPAIR WORK (K)$1.7M
Sep 27, 2018Department of Defense0906 AQ CO DET B CONTRACTIW91QVN18F0201236220IGF::OT::IGF REPLACE WINDOWS AT CPS DORMITORY B535$14K
Sep 26, 2018Department of Defense0906 AQ CO DET B CONTRACTIW90VN718F0102236220LORING CLUB PA SYSTEM INSTALLATION$247K
Sep 26, 2018Department of Defense0906 AQ CO DET A CONTRACTIW90VN918F0226236220MAXIMUM CONTRACT AMOUNT - K WORK$24K
Sep 25, 2018Department of Defense0906 AQ CO CONTRACTING BATW90VN818F0139236220MAXIMUM CONTRACT AMOUNT - K WORK$1.5M
Sep 20, 2018Department of Defense0906 AQ CO DET A CONTRACTIW90VN918F0211236220MILL AND OVERLAY PAVEMENT AT CAMP HENRY$474K

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