Federal Contractor Profile
Sos International LLC
$1.8B obligated·1,572 awards·9 agencies·43 NAICS
Federal Contracts
Showing award actions 1–50 of 1,096 funded award actions, most recent first.
- Contracts with positive obligations
- 1,572
- Funded award actions shown
- 1,096
- Obligations shown
- $1.8B
- Awarding agencies
- 9
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000068 | 561611 | THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS | $4.9M |
| Jul 31, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA226FR0000033 | 541930 | DHS/DOJ PROCESS OPTIMIZATION | $1.2M |
| Jul 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1400 | 541930 | COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD | $1.7M |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1878 | 561210 | THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. | $6.0M |
| Jun 17, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000097 | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | $3.2M |
| Jun 11, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000486 | 541930 | TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 3 REQUESTOR: STEPHANIE J FEINBERG AFT#: 2026-OS-0006 ITJA#: ITJA0015246 REF AWARD/BPA: 15DDHQ23A00000007 POP DATES: 07/01/2026 TO 06/30/2027 FUND TO DATE: 09/30/2026 | $2.8M |
| Jun 10, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00000725 | 541930 | IN-PERSON, SCHEDULED TELEPHONIC, AND VRI INTERPRETER SERVICES FOR DOJ. | $35M |
| Jun 1, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00026FAQA00054 | 541930 | BUREAU WIDE LANGUAGE SERVICES | $500K |
| May 26, 2026 | Department of DefenseW6QK ACC-RI | W52P1J21C0026 | 541611 | NEW AWARD FOR SECURITY ASSISTANCE MENTOR AND CULTURAL ADVISOR (SAMA) SERVICES FOR OFFICE OF SECURITY COOPERATION-IRAQ (OSC-I) AND US EMBASSY BAGHDAD. PLEASE REFERENCE BASE AWARD DOCUMENT FOR FURTHER DETAILS. | $487K |
| May 21, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0070 | 541930 | FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM | $565K |
| May 21, 2026 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0032 | 541512 | MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) | $6.8M |
| May 1, 2026 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0011 | 541512 | DINFOS TECHNOLOGY AND LOGISTICS SUPPORT | $715K |
| Apr 10, 2026 | Department of JusticeATF | 15A00026FAQA00054 | 541930 | BUREAU WIDE LANGUAGE SERVICES | $345K |
| Apr 1, 2026 | Department of the TreasuryIT OPERATIONS | 2032H521F00242 | 541512 | MPSM | $13K |
| Mar 30, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0070 | 541930 | FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM | $3.7M |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1400 | 541930 | COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD | $1.1M |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1878 | 561210 | THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. | $3.3M |
| Feb 26, 2026 | Department of the TreasuryIT OPERATIONS | 2032H521F00242 | 541512 | MPSM | $13K |
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1400 | 541930 | COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD | $656K |
| Jan 28, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000704 | 541930 | SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | $900K |
| Jan 28, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000725 | 541930 | IN-PERSON, SCHEDULED TELEPHONIC, AND VRI INTERPRETER SERVICES FOR DOJ. | $3.8M |
| Jan 22, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000725 | 541930 | IN-PERSON, SCHEDULED TELEPHONIC, AND VRI INTERPRETER SERVICES FOR DOJ. | $25M |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF312 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000017 | 561611 | SKIP TRACING SERVICES TASK ORDER FOR ENFORCEMENT AND REMOVAL OPERATIONS | $1.6M |
| Dec 17, 2025 | Department of JusticeATF | 15A00025FABP00181 | 541930 | BUREAU-WIDE LANGUAGE SERVICES OPTION YEAR 4 | $130K |
| Dec 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1878 | 561210 | THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. | $7.9M |
| Dec 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1400 | 541930 | COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD | $2.4M |
| Dec 10, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00242 | 541512 | MPSM | $3.1M |
| Nov 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000704 | 541930 | SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | $25M |
| Nov 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26C00000001 | 541611 | TO AWARD A LETTER CONTRACT FOR SKIP TRACING SERVICES IN ACCORDANCE WITH THE ATTACHED LETTER CONTRACT AND STATEMENT OF WORK. | $7.0M |
| Oct 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000704 | 541930 | SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | $5.2M |
| Sep 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000704 | 541930 | SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | $6.0M |
| Sep 22, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0032 | 541512 | MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) | $11M |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1400 | 541930 | COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD | $2.3M |
| Sep 18, 2025 | Department of JusticeATF | 15A00025FABP00181 | 541930 | BUREAU-WIDE LANGUAGE SERVICES OPTION YEAR 4 | $275K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA005 | 561612 | NON-PERSONAL SERVICE REQUIREMENT TO PROVIDE UNARMED SECURITY GUARD SERVICES AT THE TROPHY SITE PANZER KASERNE, GERMANY. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR TO PERFORM UNARMED SECURITY GUARD SERVICES. | $257K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1878 | 561210 | THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. | $5.8M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0014 | 517110 | IGF::OT::IGF NETCOM IP-VTC | $615K |
| Aug 27, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000704 | 541930 | SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | $9.0M |
| Aug 12, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0056 | 541512 | NETWORK ENGINEERING SUPPORT SERVICES FOR USAFE | $1.3M |
| Aug 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0014 | 517110 | IGF::OT::IGF NETCOM IP-VTC | $5K |
| Aug 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000343 | 541930 | TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 2 REQUESTOR: STEPHANIE J FEINBERG AFT#: AFT25-OS-004490 REF AWARD/BPA: 15DDHQ23A00000007 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 09/30/2025 | $3.0M |
| Aug 4, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00242 | 541512 | MPSM | $1.6M |
| Jul 11, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0032 | 541512 | MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) | $4.0M |
| Jul 9, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000343 | 541930 | TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 2 REQUESTOR: STEPHANIE J FEINBERG AFT#: AFT25-OS-004490 REF AWARD/BPA: 15DDHQ23A00000007 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 09/30/2025 | $658K |
| Jul 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0014 | 517110 | IGF::OT::IGF NETCOM IP-VTC | $615K |
| Jul 1, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000704 | 541930 | SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | $14M |
| Jun 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0120 | 541519 | SYSTEM ADMINISTRATION SERVICES | $3.4M |
| Jun 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1878 | 561210 | THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. | $2.0M |
| Jun 11, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0032 | 541512 | MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) | $8.6M |
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