Data / Federal awards / NAICS 541519 / SONA NETWORKS LLC
SONA NETWORKS LLC: 22 federal contract awards, $27.9 million obligated (FY2024 to FY2027)
SONA NETWORKS LLC (UEI CC8FNPJULJP5), Baltimore, MD, received 22 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($23.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CC8FNPJULJP5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $27.9 millionObligated
- 2023-11-15First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $23.7 million |
| 541511 | Custom Computer Programming Services | 12 | $4 million |
| 541512 | Computer Systems Design Services | 3 | $105,354 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $23.8 million |
| Department of Transportation | 10 | $4 million |
| General Services Administration | 5 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $11.6 million |
| FY2026 | $11.7 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L525F13230187 | Department of Commerce | Delivery Order | 541519 | 2026 CENSUS TEST APPLICATION DEVELOPMENT | $16,259,929 | $16,259,929 | September 23, 2025 | September 22, 2026 | Upper Marlboro, MD | usaspending.gov |
| 1331L524F13OS1020 | Department of Commerce | Delivery Order | 541519 | OFMS INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $7,472,188 | $7,472,239 | August 1, 2024 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 693JK323F00042N | Department of Transportation | BPA Call | 541511 | PHMSA'S FIELD OPERATIONS MOBILE INSPECTION MANAGEMENT SYSTEM (MIMS) | $1,443,183 | $3,544,336 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ420F000061 | Department of Transportation | BPA Call | 541511 | FIRM-FIXED PRICE, BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: SEPTEMBER 23, 2020 THROUGH SEPTEMBER 23, 2025 SPEND PLAN NUMBER: FY20-R-05 | $1,220,582 | $5,421,304 | September 24, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| 693JK322F00045N | Department of Transportation | BPA Call | 541511 | ADDITIONAL IT SUPPORT FOR ITEMS NOT COVERED BY THE DOT INFRASTRUCTURE & OPERATIONS (I&O) CONTRACT | $1,044,956 | $1,925,924 | September 26, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 6913G625F60029N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA)/CENTER FOR INNOVATIVE FINANCE SUPPORT (CIFS) SHAREPOINT MAINTENANCE AN | $137,250 | $137,250 | September 9, 2025 | September 19, 2026 | Baltimore, MD | usaspending.gov |
| 1331L522F13OS0131 | Department of Commerce | Delivery Order | 541512 | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES. | $105,354 | $4,628,673 | July 1, 2022 | July 31, 2024 | Washington, DC | usaspending.gov |
| 6913G624F60008N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (SWES BPA); CIFS WEBSITE AND SHAREPOINT MAINTENANCE SUPPORT | $104,320 | $104,320 | February 14, 2024 | July 4, 2025 | Cambridge, MA | usaspending.gov |
| 6913G626F60046N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL / INNOVATIVE FINANCE SUPPORT (CIFS) SHAREPOINT MAINTENANCE AND 50 | $82,150 | $82,150 | September 25, 2026 | March 19, 2027 | Baltimore, MD | usaspending.gov |
| 6913G624F60018N | Department of Transportation | BPA Call | 541511 | SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/CAAFI WEBSITE MANAGEMENT AND COMMUNICATIONS SUPPORT | $3,962 | $3,962 | September 7, 2024 | July 7, 2025 | Cambridge, MA | usaspending.gov |
| 47QRCA24DH030 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSC43 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 1331L523D13OS0037 | Department of Commerce | IDC | 541519 | IT SERVICES | $0 | $76,828,171 | August 21, 2023 | usaspending.gov | ||
| 47QTCB21D0319 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS35F0251Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,757,382 | March 12, 2012 | usaspending.gov | ||
| GS00Q17GWD2299 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| DTFAWA17A00065 | Department of Transportation | BPA | 541330 | IGF::OT::IGF EFAST AWARD SONA NETWORK | $0 | $1,000,000,000 | September 25, 2017 | usaspending.gov | ||
| 80TECH26D1164 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 693JK323F00056N | Department of Transportation | BPA Call | 541511 | ADF TO ANGULAR ROADMAP EXECUTION/IMPLEMENTATION. | $0 | $1,146,198 | September 30, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ319A000014 | Department of Transportation | BPA | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DE | $0 | $280,000,000 | May 7, 2019 | usaspending.gov | ||
| 80TECH26D0948 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 1331L523F13OS0569 | Department of Commerce | Delivery Order | 541519 | MINIMUM GUARANTEE | $-10,000 | $0 | September 18, 2023 | September 17, 2033 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.