SOS INTERNATIONAL LLC

RESTON, VA, 20191

Unclaimed

Prime contracting experience

Showing the 50 most recent of 91 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	BUREAU WIDE LANGUAGE SERVICES 15A00026FAQA00054USAspending	15JPSS26D00000142USAspending	$1,149,000	Oct 23, 2026	Mar 25, 2026 – Mar 24, 2027
Prime	Department of Justice Offices, Boards and Divisions	SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR 15JPSS24F00000704USAspending	15JPSS20D00000366USAspending	$110,523,676	Oct 6, 2026	Sep 1, 2024 – Jan 31, 2026
Prime	Department of State Department of State	THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. 19AQMM24F1878USAspending	19AQMM19D0117USAspending	$51,502,284	Sep 29, 2026	Oct 1, 2024 – Oct 14, 2027
Prime	Department of Justice Drug Enforcement Administration	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 15DDHQ26F00000486USAspending	15DDHQ23A00000007USAspending	$3,209,046	Sep 23, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	Department of State Department of State	COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD 19AQMM25F1400USAspending	GS00F093CAUSAspending	$16,144,446	Sep 21, 2026	Sep 1, 2025 – Feb 28, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. 70CDCR26FR0000097USAspending	70CDCR26D00000046USAspending	$3,921,464	Sep 18, 2026	Jun 18, 2026 – Jun 17, 2027
Prime	Department of Justice Offices, Boards and Divisions	IN-PERSON, SCHEDULED TELEPHONIC, AND VRI INTERPRETER SERVICES FOR DOJ. 15JPSS26F00000725USAspending	15JPSS26D00000142USAspending	$76,337,774	Sep 18, 2026	Feb 1, 2026 – Jan 31, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TO AWARD A LETTER CONTRACT FOR SKIP TRACING SERVICES IN ACCORDANCE WITH THE ATTACHED LETTER CONTRACT AND STATEMENT OF WORK. 70CDCR26C00000001USAspending	—	$6,954,758	Sep 14, 2026	Oct 21, 2025 – Jan 19, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	SKIP TRACING SERVICES TASK ORDER FOR ENFORCEMENT AND REMOVAL OPERATIONS 70CDCR26FR0000017USAspending	70CDCR26D00000012USAspending	$1,642,226	Sep 13, 2026	Dec 16, 2025 – May 14, 2026
Prime	General Services Administration Federal Acquisition Service	FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM 47QFSA22F0070USAspending	GS00F093CAUSAspending	$17,246,935	Sep 2, 2026	May 2, 2022 – May 1, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS 70CDCR26FR0000068USAspending	70CDCR26D00000012USAspending	$4,926,679	Aug 26, 2026	Aug 27, 2026 – Nov 24, 2026
Prime	Department of Justice Offices, Boards and Divisions	SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR 15JPSS23F00000660USAspending	15JPSS20D00000366USAspending	$66,936,557	Aug 4, 2026	Sep 1, 2023 – Aug 31, 2024
Prime	Department of Homeland Security Office of Procurement Operations	DHS/DOJ PROCESS OPTIMIZATION 70RDA226FR0000033USAspending	GS00F093CAUSAspending	$1,191,383	Jul 31, 2026	Jul 31, 2026 – Oct 9, 2026
Prime	Department of Justice Drug Enforcement Administration	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 15DDHQ25F00000343USAspending	15DDHQ23A00000007USAspending	$4,822,321	Jul 27, 2026	Jul 1, 2025 – Jun 30, 2026
Prime	Department of Defense Department of the Army	THE PRIMARY OBJECTIVE OF THE EDA PROGRAM IS TO BRIDGE THE OPERATIONAL GAPS BETWEEN DOD, IC, INTERAGENCY, AND NON-TRADITIONAL INTERNATIONAL PARTNERS TO ENABLE REAL-TIME INFORMATION SHARING. W91QEX26FA059USAspending	W91QEX26DA004USAspending	$546,943	Jul 21, 2026	Jul 20, 2026 – Nov 20, 2026
Prime	Department of Defense Defense Information Systems Agency	MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) HC104723F0032USAspending	HC104718D0002USAspending	$94,515,840	Jul 16, 2026	Aug 30, 2023 – Oct 31, 2026
Prime	Department of Defense Department of the Army	SYSTEM ADMINISTRATION SERVICES W912GB23F0120USAspending	W52P1J18DA042USAspending	$12,871,656	Jul 13, 2026	Jul 14, 2023 – Jul 13, 2027
Prime	Department of Defense Defense Media Activity	DINFOS TECHNOLOGY AND LOGISTICS SUPPORT HQ051621F0011USAspending	47QTCK18D0017USAspending	$21,751,117	Jul 10, 2026	Feb 16, 2021 – Aug 15, 2026
Prime	Department of Defense Department of the Army	ESA IT TO SUPOORT US ARMY CIO FOR PLANNING, CREATION, IMPLEMENTATION AND MAINTENANCE OF ARIMS RECORDS MANAGEMENT AND INFORMATION TECHNOLOGY SYSTEMS. BASE PERIOD OF PERFORMANCE THROUGH 28 FEB 2025 AND THREE OPTION YEARS. W519TC24F0114USAspending	W52P1J18DA042USAspending	$4,321,385	Jun 29, 2026	Feb 29, 2024 – Feb 28, 2027
Prime	Department of Defense Department of the Army	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. W52P1J21C0026USAspending	—	$7,591,926	May 26, 2026	May 29, 2021 – Nov 28, 2026
Prime	Department of Defense Department of the Army	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. W564KV25FA005USAspending	W564KV24AA008USAspending	$755,040	Apr 22, 2026	Jan 21, 2025 – Feb 20, 2026
Prime	Department of Defense Defense Information Systems Agency	OTHER DIRECT COSTS (ODC) HC104721F0027USAspending	HC104718D0002USAspending	$42,382,720	Apr 13, 2026	Jun 1, 2021 – Aug 31, 2023
Prime	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	BUREAU-WIDE LANGUAGE SERVICES OPTION YEAR 4 15A00025FABP00181USAspending	15A00021AAQA00112USAspending	$1,043,383	Apr 6, 2026	Mar 25, 2025 – Mar 24, 2026
Prime	Department of the Treasury Internal Revenue Service	MPSM 2032H521F00242USAspending	HHSN316201200049WUSAspending	$26,633,096	Apr 1, 2026	Apr 1, 2021 – Mar 31, 2026
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SERVICES FOR DECC PAC HC104718F0054USAspending	HC104718D0002USAspending	$7,458,436	Mar 19, 2026	Sep 16, 2018 – Sep 15, 2023
Prime	Department of Defense Defense Information Systems Agency	REQUIREMENT PROVIDES ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS(PEO EIS), PRODUCT LEAD (PL) ALLIED INFORMATION TECHNOLOGY (AIT)AND PARTNER NATIONS WITH AN COMPLETE ARRAY OF NETWORK ENGINEERING, RELATED SERVICES,& INTEGRAL HARDWARE. HC104722F0012USAspending	HC104718D0002USAspending	$1,068,179	Mar 18, 2026	Apr 29, 2022 – Sep 28, 2023
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SERVICES FOR MPCO HC104719F0031USAspending	HC104718D0002USAspending	$8,413,044	Mar 13, 2026	Aug 28, 2019 – Aug 27, 2023
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SERVICES FOR USAFE HC104719F0062USAspending	HC104718D0002USAspending	$3,060,776	Mar 13, 2026	Aug 28, 2019 – Aug 27, 2022
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SERVICES FOR PACOM HC104718F0052USAspending	HC104718D0002USAspending	$79,166,987	Mar 13, 2026	Aug 28, 2018 – Aug 30, 2023
Prime	Department of Defense Defense Information Systems Agency	MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM-3) HC104722F0046USAspending	HC104718D0002USAspending	$14,377,636	Mar 13, 2026	Jun 24, 2022 – Jun 23, 2024
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SERVICES FOR EUCOM-GER HC104718F0056USAspending	HC104718D0002USAspending	$3,522,769	Mar 13, 2026	Aug 28, 2018 – Aug 27, 2023
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SUPPORT SERVICES FOR EUCOM-GER2 HC104720F0076USAspending	HC104718D0002USAspending	$3,358,139	Mar 13, 2026	Aug 28, 2020 – Aug 27, 2023
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SUPPORT SERVICES FOR AFRICOM2 HC104720F0075USAspending	HC104718D0002USAspending	$4,885,808	Mar 13, 2026	Sep 30, 2020 – Sep 29, 2023
Prime	Department of Defense Defense Information Systems Agency	MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR THE MISSION PARTNERS CAPABILITIES OFFICE (MPCO). HC104723F0041USAspending	HC104718D0002USAspending	$1,671,367	Mar 13, 2026	Aug 25, 2023 – Aug 27, 2024
Prime	Department of Defense Department of the Army	IGF::OT::IGF W52P1J18C0018USAspending	—	$53,376,155	Mar 4, 2026	Jan 31, 2018 – Apr 21, 2023
Prime	Department of Justice Offices, Boards and Divisions	SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR 15JPSS22F00000692USAspending	15JPSS20D00000366USAspending	$51,989,529	Mar 3, 2026	Sep 1, 2022 – Aug 31, 2023
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SERVICES FOR SOUTHCOM HC104718F0058USAspending	HC104718D0002USAspending	$10,776,894	Dec 10, 2025	Aug 28, 2018 – Feb 27, 2023
Prime	Department of Defense Defense Information Systems Agency	NETWORK ENGINEERING SUPPORT SERVICES FOR USAFE HC104722F0056USAspending	HC104718D0002USAspending	$8,415,512	Nov 12, 2025	Aug 27, 2022 – Feb 27, 2026
Prime	Department of Defense Department of the Army	IGF::OT::IGF NETCOM IP-VTC W91RUS19F0014USAspending	FA873214D0020USAspending	$22,497,299	Sep 11, 2025	Dec 10, 2018 – Jan 9, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	THE CONTRACTOR SHALL PROVIDE OVER THE PHONE INTERPRETATION SERVICES 70FBTX23F00000022USAspending	GS00F093CAUSAspending	$3,580,248	Aug 14, 2025	Aug 21, 2023 – Aug 20, 2026
Prime	Department of Justice Offices, Boards and Divisions	SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR 15JPSS21F00000844USAspending	15JPSS20D00000366USAspending	$42,203,154	Aug 7, 2025	Sep 1, 2021 – Aug 31, 2022
Prime	Department of Justice Drug Enforcement Administration	SOSI-LINGUISTS SERVICES OSS OY1 15DDHQ24F00000532USAspending	15DDHQ23A00000007USAspending	$4,670,190	Aug 1, 2025	Jun 20, 2024 – Jun 30, 2025
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SERVICES FOR MNIS HC104718F0053USAspending	HC104718D0002USAspending	$2,005,199	May 27, 2025	Aug 28, 2018 – Aug 27, 2019
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING FOR EUCOM-UK HC104718F0055USAspending	HC104718D0002USAspending	$2,965,433	May 27, 2025	Aug 28, 2018 – Nov 27, 2021
Prime	Department of Defense Department of the Army	BASE UNDEFINITIZED CONTRACT ACTION (UCA) WITH SOS INTERNATIONAL LLC. (SOSI) FOR BASE LIFE SUPPORT (BLS) AND SECURITY SERVICES FOR APPROXIMATELY 3,200 U.S., COALITION, AND NATO FORCES AT CAMP TAJI GREEN ZONE, TAJI, IRAQ IN SUPPORT OF CENTRAL COMMAND, COMBINED JOINT TASK FORCE - OPERATION INHERENT RESOLVE (CJTF-OIR). BLS AT CAMP TAJI IS REQUIRED TO SUPPORT THE PRESIDENTIAL INITIATIVE OF OIR. THE PROPOSED ACQUISITION WILL INCLUDE A 12-MONTH BASE PERIOD PLUS 4 OPTION YEARS AND INCLUDE FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES, FOR UP TO 6 ADDITIONAL MONTHS. AWARD OF OPTIONS IS CONTINGENT UPON A VALID LAND USE AGREEMENT THAT CORRESPONDS TO THE PROJECTED PERIOD OF PERFORMANCE. W52P1J19C0010USAspending	—	$227,328,475	Apr 3, 2025	Jan 1, 2019 – Dec 31, 2020
Prime	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	BUREAU-WIDE LANGUAGE SERVICES 15A00024FABP00333USAspending	15A00021AAQA00112USAspending	$1,497,145	Mar 27, 2025	Mar 25, 2024 – Mar 24, 2025
Prime	Department of Defense Defense Information Systems Agency	MPE NETWORK ENGINEERING SERVICES FOR AFRICOM HC104718F0057USAspending	HC104718D0002USAspending	$1,752,037	Mar 14, 2025	Aug 28, 2018 – Sep 29, 2020
Prime	Department of Defense U.S. Special Operations Command	AWARD- J4 STUDY H9240024C0003USAspending	—	$579,987	Dec 19, 2024	Sep 20, 2024 – Apr 19, 2025
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF MULTI-DISCIPLINE ANALYSIS RESEARCH (MDAR) SUPPLIES SND SERVICES W911NF17C0032USAspending	—	$5,106,215	Sep 24, 2024	Jun 2, 2017 – Feb 28, 2022
Prime	Department of Justice Drug Enforcement Administration	SOSI LINGUISTS SERVICES OSS BASE YEAR 15DDHQ23F00000644USAspending	15DDHQ23A00000007USAspending	$4,182,996	Sep 11, 2024	Jul 1, 2023 – Jun 30, 2024

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

17 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	SERVICES GDIT-87116 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award description: EUROPE-WIDE INFORMATION TECHNOLOGY ENTERPRISE NETWORK SERVICES USAFE-AFAFRICA AUTHORIZING OFFICIAL DESIGNATED REPRESENTATIVE TASK ORDER View parent award on USAspending	FA564122D0003USAspending	$1,006,000	Jan 6, 2026	— – —
Subcontractor	General Services Administration	SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0019160 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. View parent award on USAspending	47QTCK18D0030USAspending	$5,834,190	Nov 10, 2025	— – —
Subcontractor	Department of Defense	SUBCONTRACTOR SHALL PROVIDE THE DELIVERABLES IDENTIFIED IN THE ATTACHED PWS IN ACCORDANCE WITH THE CDRLS INCLUDED. THEY SHALL BE SUBMITTED TO CDO'S PROGRAM MANAGER WITH REQUIRED CONTENT AND IN REQUIRED FORMAT FOR EACH DELIVERABLE NO LATER THAN THREE (3) BUSINESS DAYS BEFORE THE STATED DUE DATE TO ENABLE CDO REVIEW, APPROVAL, AND OFFICIAL DELIVERY TO THE CUSTOMER. WHEN THE AVAILABLE LEAD TIME IS LESS THAN SIX (6) BUSINESS DAYS, DELIVERABLES ARE DUE TO CDO'S PROGRAM MANAGER AT THE MIDPOINT OF THE LEAD TIME. 800200-6545/0006 OY3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: IL Parent award description: THIS CONTRACT SUPPORT IS REQUIRED TO PROVIDE GUIDANCE TO REDUCE THE CYBERSECURITY/IA RISKS INFORMATION TECHNOLOGY (IT) ASSETS POSE TO THE DODIN, THE AFIN, INTERFACES, AND INTERCONNECTING SYSTEMS. View parent award on USAspending	47QTCA19D000HUSAspending	$1,021,670	Jun 1, 2025	— – —
Subcontractor	Department of Defense	MANAGE, MONITOR, SECURE, AND SUSTAIN THE NIPRNET AND SIPRNET EP-DNS FOR THE U.S ARMY CYBER COMMAND. COORDINATE DELEGATIONS, TRANSFER FILES, AND TROUBLESHOOT OPERATIONAL ISSUES. MAJOR SERVICES: NETWORK SERVICES. OPERATION OF THE INTERNET PROTOCOL (IP) NETWORKS THAT PROVIDE DATA TRANSPORT FOR THE DODIN-A. ENTERPRISE SERVICES, UNIFIED CAPABILITIES, DEFENSIVE CYBERSPACE OPERATIONS (DCO) SUPPORT SERVICES, MISSION SUPPORT SERVICES, CONUS DODIN-A OPERATIONS, DEFENSIVE CYBERSPACE OPERATIONS. 19-DVS-USARCC-C-002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: AZ Parent award description: CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. View parent award on USAspending	—	$64,914,422	Apr 2, 2025	— – —
Subcontractor	Department of Defense	SERVICES GDIT-22174 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award description: THIS TASK ORDER TO PROVIDE TECHNICAL PROGRAM MANAGEMENT SERVICES ACROSS ALL TASK ORDERS AND FUTURE TASK ORDERS ON THE EITN IDIQ CONTRACT. View parent award on USAspending	FA564122D0003USAspending	$900,000	Dec 5, 2024	— – —
Subcontractor	Department of Defense	WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE PWS INCLUDED WITH BASIC SUBCONTRACT AND THE TASK PWS OR EQUIVALENT AS DIRECTED BY THE PROGRAM MANAGER. 800200-6545 / 0006 OY2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: IL Parent award description: THIS CONTRACT SUPPORT IS REQUIRED TO PROVIDE GUIDANCE TO REDUCE THE CYBERSECURITY/IA RISKS INFORMATION TECHNOLOGY (IT) ASSETS POSE TO THE DODIN, THE AFIN, INTERFACES, AND INTERCONNECTING SYSTEMS. View parent award on USAspending	47QTCA19D000HUSAspending	$1,002,101	Jun 1, 2024	— – —
Subcontractor	Department of Defense	RESEARCH, ANALYSIS, AND CHARACTERIZATION OF SPACE-RELATED THREATS. P163538 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: THREAT ASSESSMENT AND VULNERABILITY ANALYSIS FOR SPACE SECURITY AND DEFENSE PROGRAM AND SPACE WARFIGHTING ANALYSIS CENTER View parent award on USAspending	FA807518D0004USAspending	$5,355,706	Feb 13, 2024	— – —
Subcontractor	Department of Defense	SOFTWARE SUBSCRIPTION P000051604 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: HI Parent award description: RAPID TECHNICAL COLLECTION AND DEMONSTRATION NAVAL AIR WARFARE CENTER WEAPONS DIVISION (NAWCWD) FLEET INNOVATION TEAM (FIT) View parent award on USAspending	FA807518D0002USAspending	$125,000	Feb 9, 2024	— – —
Subcontractor	General Services Administration	SERVICES GDIT-46736 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TECHNICAL SUPPORT SERVICES TSS View parent award on USAspending	GS00Q14OADU116USAspending	$59,000,000	Feb 2, 2024	— – —
Subcontractor	General Services Administration	SERVICES 07ESM1064789 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IGF::OT::IGF TASK ORDER AWARD FOR WSP REQUIREMENT View parent award on USAspending	GS00Q14OADU116USAspending	$1,801,618	Dec 12, 2023	— – —
Subcontractor	Department of Defense	CYBERSECURITY SERVICES PO-0055088 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award description: NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. View parent award on USAspending	W52P1J18DA137USAspending	$7,307,835	Oct 25, 2023	— – —
Subcontractor	General Services Administration	SERVICES 07ESM1064789 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IGF::OT::IGF TASK ORDER AWARD FOR WSP REQUIREMENT View parent award on USAspending	GS00Q14OADU116USAspending	$4,488,582	Jun 16, 2023	— – —
Subcontractor	Department of Defense	WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE PWS INCLUDED WITH BASIC SUBCONTRACT AND THE TASK PWS OR EQUIVALENT AS DIRECTED BY THE PROGRAM MANAGER. 800200-6545 / 0006 BASE & OY1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: IL Parent award description: THIS CONTRACT SUPPORT IS REQUIRED TO PROVIDE GUIDANCE TO REDUCE THE CYBERSECURITY/IA RISKS INFORMATION TECHNOLOGY (IT) ASSETS POSE TO THE DODIN, THE AFIN, INTERFACES, AND INTERCONNECTING SYSTEMS. View parent award on USAspending	47QTCA19D000HUSAspending	$1,279,366	Feb 1, 2023	— – —
Subcontractor	Department of Defense	SUBCONTRACTOR - SERVICES/LABOR (SUBCONTRACTED SERVICES IN SUPPORT OF PRIME CONTRACT) P000138033 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) View parent award on USAspending	—	$408,029	Jul 21, 2022	— – —
Subcontractor	Department of Defense	RETENTION BONUS SUBCONTRACTOR SERVICES 41-7045017 REL 0 MOD 15 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: TO PROVIDE U.S. ARMY CYBER COMMAND (ARCYBER) COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT (C4IM) AUGMENTATION SERVICES. View parent award on USAspending	—	$120,000	Mar 9, 2022	— – —
Subcontractor	Department of Defense	RETENTION BONUS SUBCONTRACTOR SERVICES 41-7045017 REL 0 MOD 14 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: TO PROVIDE U.S. ARMY CYBER COMMAND (ARCYBER) COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT (C4IM) AUGMENTATION SERVICES. View parent award on USAspending	—	$100,000	Dec 2, 2021	— – —
Subcontractor	Department of Defense	RETENTION BONUS SUBCONTRACTOR SERVICES 41-7045017 REL 0 MOD 13 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: TO PROVIDE U.S. ARMY CYBER COMMAND (ARCYBER) COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT (C4IM) AUGMENTATION SERVICES. View parent award on USAspending	—	$10,000	Nov 29, 2021	— – —

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 JusticeGov-sourced
Department of StateGov-sourced
Department of the TreasuryGov-sourced
General Services AdministrationGov-sourced
Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: L3VCKMD7J585
CAGE: 6QG06
Website: https://www.sosi.com

NAICS codes

221118Other Electric Power Generation(definition)
221121Electric Bulk Power Transmission and Control(definition)
221122Electric Power Distribution(definition)
236210Industrial Building Construction(definition)
236220Commercial and Institutional Building Construction(definition)
237130Power and Communication Line and Related Structures Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238110Poured Concrete Foundation and Structure Contractors(definition)
238120Structural Steel and Precast Concrete Contractors(definition)
238130Framing Contractors(definition)
238140Masonry Contractors(definition)
238150Glass and Glazing Contractors(definition)
238160Roofing Contractors(definition)
238170Siding Contractors(definition)
238190Other Foundation, Structure, and Building Exterior Contractors(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)
238290Other Building Equipment Contractors(definition)
238310Drywall and Insulation Contractors(definition)
238320Painting and Wall Covering Contractors(definition)
238330Flooring Contractors(definition)
238340Tile and Terrazzo Contractors(definition)
238350Finish Carpentry Contractors(definition)
238390Other Building Finishing Contractors(definition)
238910Site Preparation Contractors(definition)
238990All Other Specialty Trade Contractors(definition)
324110Petroleum Refineries(definition)
332323Ornamental and Architectural Metal Work Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334112Computer Storage Device Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
335312Motor and Generator Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
424410General Line Grocery Merchant Wholesalers(definition)
424990Other Miscellaneous Nondurable Goods Merchant Wholesalers(definition)
481211Nonscheduled Chartered Passenger Air Transportation(definition)
484110General Freight Trucking, Local(definition)
484121General Freight Trucking, Long-Distance, Truckload(definition)
484122General Freight Trucking, Long-Distance, Less Than Truckload(definition)
485113Bus and Other Motor Vehicle Transit Systems(definition)
485410School and Employee Bus Transportation(definition)
485510Charter Bus Industry(definition)
488510Freight Transportation Arrangement(definition)
492110Couriers and Express Delivery Services(definition)
493110General Warehousing and Storage(definition)
513210Software Publishers(definition)
517111Wired Telecommunications Carriers(definition)
517112Wireless Telecommunications Carriers (except Satellite)(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
519210Libraries and Archives(definition)
519290Web Search Portals and All Other Information Services(definition)
531110Lessors of Residential Buildings and Dwellings(definition)
531120Lessors of Nonresidential Buildings (except Miniwarehouses)(definition)
531130Lessors of Miniwarehouses and Self-Storage Units(definition)
531190Lessors of Other Real Estate Property(definition)
531312Nonresidential Property Managers(definition)
532112Passenger Car Leasing(definition)
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing(definition)
541199All Other Legal Services(definition)
541330Engineering Services(definition)
541380Testing Laboratories and Services(definition)
541420Industrial Design Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541612Human Resources Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541713Research and Development in Nanotechnology(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541820Public Relations Agencies(definition)
541910Marketing Research and Public Opinion Polling(definition)
541930Translation and Interpretation Services(definition)
541990All Other Professional, Scientific, and Technical ServicesPrimary(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561320Temporary Help Services(definition)
561330Professional Employer Organizations(definition)
561410Document Preparation Services(definition)
561421Telephone Answering Services(definition)
561422Telemarketing Bureaus and Other Contact Centers(definition)
561611Investigation and Personal Background Check Services(definition)
561612Security Guards and Patrol Services(definition)
561613Armored Car Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
561720Janitorial Services(definition)
561730Landscaping Services(definition)
561790Other Services to Buildings and Dwellings(definition)
561990All Other Support Services(definition)
562111Solid Waste Collection(definition)
562119Other Waste Collection(definition)
562991Septic Tank and Related Services(definition)
562998All Other Miscellaneous Waste Management Services(definition)
611430Professional and Management Development Training(definition)
611512Flight Training(definition)
611630Language Schools(definition)
611710Educational Support Services(definition)
621111Offices of Physicians (except Mental Health Specialists)(definition)
621493Freestanding Ambulatory Surgical and Emergency Centers(definition)
621910Ambulance Services(definition)
621999All Other Miscellaneous Ambulatory Health Care Services(definition)
622110General Medical and Surgical Hospitals(definition)
624110Child and Youth Services(definition)
624120Services for the Elderly and Persons with Disabilities(definition)
624190Other Individual and Family Services(definition)
624210Community Food Services(definition)
624221Temporary Shelters(definition)
624229Other Community Housing Services(definition)
624230Emergency and Other Relief Services(definition)
624310Vocational Rehabilitation Services(definition)
624410Child Care Services(definition)
721310Rooming and Boarding Houses, Dormitories, and Workers' Camps(definition)
722310Food Service Contractors(definition)
722514Cafeterias, Grill Buffets, and Buffets(definition)
722515Snack and Nonalcoholic Beverage Bars(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
812111Barber Shops(definition)
812310Coin-Operated Laundries and Drycleaners(definition)
921190Other General Government Support(definition)
928110National Security(definition)
928120International Affairs(definition)
517110Wired and Wireless Telecommunications Carriers(definition)
541712NAICS 541712(definition)

Data sources

SAM.gov monthly extract
ID L3VCKMD7J585 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:L3VCKMD7J585 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.