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SONORAN TECHNOLOGY & PROFESSIONAL SERVICES LLC
Doing business as ST
GOODYEAR, AZ, 85395
Unclaimed
SDVOSBVOSBMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Flight Training
- Other Professional Equipment and Supplies Merchant Wholesalers
- Other Support Activities for Air Transportation
- Other Accounting Services
- Engineering Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Human Resources Consulting Services
- Other Management Consulting Services
- Translation and Interpretation Services
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
- Temporary Help Services
- Document Preparation Services
- Telephone Answering Services
- Private Mail Centers
- Security Guards and Patrol Services
- All Other Support Services
- Computer Training
- Professional and Management Development Training
- Other Technical and Trade Schools
- All Other Miscellaneous Schools and Instruction
- Educational Support Services
- Offices of All Other Miscellaneous Health Practitioners
- All Other Miscellaneous Ambulatory Health Care Services
- Religious Organizations
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | SUPPORT PROVIDING TACTICAL CONTROL, THREAT EMULATION, POST-MISSION DATA VALIDATION, AND INTELLIGENCE INTEGRATION SERVICES ESSENTIAL FOR THE SUCCESSFUL EXECUTION OF LARGE FORCE EXERCISES (LFE) RED FLAG-ALASKA RUN BY U.S. AIR FORCE. | — | $611,434 | Jun 26, 2026 | Aug 12, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF WEAPON SYSTEM SUPPORT CONTRACT (WSSC) F-16 ACADEMIC&SIMULATOR FLIGHT TRAINING SERVICES AT LUKE AFB, AZ AND HOLLOMAN AFB, TX | FA300214D0005USAspending | $2,771,774 | Jun 6, 2022 | May 1, 2017 – Apr 30, 2018 |
| Prime | Department of Defense Department of the Air Force | WEAPON SYSTEM SUPPORT CONTRACT (WSSC) TASK ORDER FOR F-16 ACADEMIC&SIMULATOR FLYING TRAINING SERVICES AT LUKE AFB AND HOLLOMAN AFB | FA300214D0005USAspending | $11,461,994 | Apr 26, 2022 | Apr 27, 2018 – Apr 30, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF WEAPON SYSTEM SUPPORT CONTRACT (WSSC) F-16 ACADEMIC&SIMULATOR FLIGHT TRAINING SERVICES AT LUKE AFB, AZ AND HOLLOMAN AFB, TX | FA300214D0005USAspending | $6,051,869 | Apr 26, 2022 | Aug 29, 2017 – Apr 30, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | INDOPACOM TO 2 118427-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE-WIDE PROFESSIONAL SERVICES TO SUPPORT UNITED STATES INDO-PACIFIC COMMAND. View parent award on USAspending | GS00Q14OADU113USAspending | $868,870 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR HAS UNDERTAKEN CERTAIN EFFORTS FOR THE UNITED STATES DEPARTMENT OF DEFENSE. D8461-S10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: GA Parent award description: TASK ORDER W31P4Q19F0333 IS ISSUED IN ACCORDANCE WITH SECTION H-14, ORDERING PROCEDURES OF THE BASIC CONTRACT FOR THE PWS ENTITLED, "PACIFIC AIR FORCE (PACAF) AREA OF RESPONSIBILITY (AOR)/DEPLOYED RANGE SYSTEMS SUSTAINMENT AND SUPPORT (PADRSS)" View parent award on USAspending | W31P4Q18D0002USAspending | $752,925 | Jun 12, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced