Federal Contractor Profile
Sono International LLC
$69M obligated·109 awards·3 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 18, 2018 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN918F0196 | 236220 | INSTALL WATERLINE TO B350 AT CAMP WALKER | $206K |
| Sep 6, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P1052 | 332439 | 8505835373!CONTAINER,FREIGHT,G | $2.3M |
| Sep 6, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P1056 | 332439 | 8505836163!CONTAINER,FREIGHT,G | $1.5M |
| Aug 24, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | 0040 | 236220 | IGF::OT::IGF REPAIR RETAINING WALLS | $5K |
| Jul 21, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN618F0077 | 236220 | IGF::OT::IGF REPAIR HVAC SYSTEM | $707K |
| Jun 27, 2018 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN18F0201 | 236220 | IGF::OT::IGF REPLACE WINDOWS AT CPS DORMITORY B535 | $737K |
| Apr 3, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0623 | 423840 | 8505277187!CONTAINERS IST - PHILADELPHIA | $12K |
| Mar 27, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P2678 | 332439 | CONTAINERS, RENTED | $40K |
| Mar 19, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0636 | 332439 | 8505307449!CONTAINERS IST - PHILADELPHIA | $1.8M |
| Mar 19, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0637 | 423840 | 8505307728!CONTAINERS IST - PHILADELPHIA | $1.6M |
| Feb 21, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0571 | 332439 | 8505216336!CONTAINER,FREIGHT,G | $229K |
| Feb 20, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0552 | 332439 | 8505190965!CONTAINER,FREIGHT,G | $50K |
| Dec 28, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0003 | 562991 | IGF::OT::IGF FUEL TANKS MAINTENANCE | $301K |
| Dec 22, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0423 | 332439 | 8505051211!CONTAINER,FREIGHT,G | $13K |
| Dec 22, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0424 | 332439 | 8505051212!CONTAINER,FREIGHT,G | $31K |
| Dec 22, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0421 | 332439 | 8505051158!CONTAINER,FREIGHT,G | $126K |
| Dec 15, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0376 | 332439 | 8505008817!CONTAINER,FREIGHT,G | $1.9M |
| Dec 15, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0366 | 332439 | 8505000033!CONTAINER,FREIGHT,G | $1.3M |
| Dec 1, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0050 | 236220 | REPLACE AC PAVEMENT | $329K |
| Oct 23, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0045 | 236220 | K WORK (REPAIR WORK)''IGF::OT::IGF'' | $13K |
| Oct 6, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0108 | 423840 | 8504826995!CONTAINERS IST - PHILADELPHIA | $92K |
| Oct 6, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0004 | 332439 | 8504802585!CONTAINERS IST - PHILADELPHIA | $593K |
| Oct 6, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED18P0003 | 423840 | 8504802391!CONTAINERS IST - PHILADELPHIA | $556K |
| Sep 30, 2017 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN17P0078 | 332439 | 20 FT DRY CONTAINERS | $185K |
| Aug 17, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0046 | 236220 | IGF::OT::IGF REPAIR DORM B708 | $1.1M |
| Aug 7, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0047 | 236220 | IGF::OT::IGF REPAINT HASS FLOORS FOR OSAN AB | $608K |
| Aug 3, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8ED17P1148 | 332439 | 8504627963!CONTAINER,FREIGHT,G | $67K |
| Jul 27, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0048 | 236220 | IGF::OT::IGF | $735K |
| Jul 26, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0034 | 236220 | IGF::OT::IGF REPAIR BULK STORAGE FARM DRAINAGE | $199 |
| Jul 26, 2017 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904017P0245 | 493120 | IGF::OT::IGF REFRIGERATOR RENTAL | $17K |
| Jul 14, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0045 | 236220 | K WORK (REPAIR WORK)''IGF::OT::IGF'' | $167K |
| Jul 13, 2017 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP17P0050 | 332439 | IGF::OT::IGF | $118K |
| Jun 9, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0034 | 236220 | IGF::OT::IGF REPAIR BULK STORAGE FARM DRAINAGE | $4K |
| Jun 9, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0044 | 236220 | IGF::OT::IGF (K)REPLACE HVAC&CONTROL SYS. B4211,YONGSAN | $209K |
| May 26, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0043 | 236220 | IGF::OT::IGF REPAIR BUILDING #400, CP CASEY | $138K |
| May 16, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0042 | 236220 | IGF::OT::IGF REPAIR B4280 - YONGSAN | $159K |
| Apr 28, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517P4008 | 333415 | IGF::OT::IGF MAKUCH, BRYAN, N104A1 | $235K |
| Apr 27, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0041 | 236220 | IGF::OT::IGF REPAIR AIRFIELD OBSTRUCTION | $1.7M |
| Apr 5, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | 0040 | 236220 | IGF::OT::IGF REPAIR RETAINING WALLS | $711K |
| Mar 20, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P0461 | 336212 | REFRIGERATED CARGO CONTAINERS | $149K |
| Feb 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0364 | 332439 | 1X20 FULL OPEN SIDE CONTAINER | $6K |
| Feb 6, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 0034 | 236220 | IGF::OT::IGF REPAIR BULK STORAGE FARM DRAINAGE | $30K |
| Dec 22, 2016 | Department of Defense0906 AQ CO CONTRACTING BAT | 0002 | 562991 | IGF::CT::IGF FUEL TANKS MAINTENANCE | $303K |
| Dec 14, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0039 | 236220 | IGF::OT::IGF (K) REPAIR LATRINE, S-263, WARRIOR BASE | $404K |
| Sep 29, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0037 | 236220 | IGF::OT::IGF | $1.2M |
| Sep 29, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0038 | 236220 | IGF::OT::IGF REPAIR BUILDING 785 | $220K |
| Aug 17, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8ED16M1042 | 332439 | 8503546785!CONTAINER,FREIGHT,G | $23K |
| Aug 16, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0034 | 236220 | IGF::OT::IGF REPAIR BULK STORAGE FARM DRAINAGE | $532K |
| Aug 9, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0031 | 236220 | IGF::OT::IGF, FLOODING REPAIR-K WORK | $1.1M |
| Jul 28, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | 0033 | 236220 | IGF::OT::IGF REPLACE BUILDING S-725 CAMP HUMPHREYS | $3.4M |
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