Data / Federal awards / NAICS 541715 / SONALYSTS INC
SONALYSTS INC: 81 federal contract awards, $197.0 million obligated (FY2024 to FY2027)
SONALYSTS INC (UEI WYFZJPX5J537), Waterford, CT, received 81 federal prime contract awards with $197.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($196.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- WYFZJPX5J537
- Location
- Waterford, CT
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $197.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 26 | $112.5 million |
| 541330 | Engineering Services | 8 | $52 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $23.6 million |
| 541713 | Research and Development in Nanotechnology | 3 | $2.8 million |
| 541511 | Custom Computer Programming Services | 7 | $2.7 million |
| 611430 | Professional and Management Development Training | 13 | $1.4 million |
| 513210 | Software Publishers | 3 | $707,543 |
| 541519 | Other Computer Related Services | 1 | $559,332 |
| 541512 | Computer Systems Design Services | 5 | $524,907 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $180,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $196.8 million |
| Department of the Interior | 1 | $274,999 |
| General Services Administration | 3 | $0 |
| Department of Homeland Security | 3 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.2 million |
| FY2025 | $72.4 million |
| FY2026 | $63.4 million |
Contract awards
The 50 largest of 81 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880619C0002 | Department of Defense | Definitive Contract | 541715 | STANDARD TRAINING OFFICE SUSTAINMENT FOLLOW-ON 2019-2023 BASIC CONTRACT | $86,701,155 | $199,763,459 | December 27, 2018 | January 24, 2027 | Waterford, CT | usaspending.gov |
| N0017823F3014 | Department of Defense | Delivery Order | 541330 | HSI SUPPORT SERVICES | $39,351,303 | $58,234,797 | May 9, 2023 | May 8, 2027 | Dahlgren, VA | usaspending.gov |
| N6660424FC426 | Department of Defense | Delivery Order | 332994 | ENGINEERING SERVICES FOR THE NEXT GENERATION ATTACK SUBMARINE, THE FULL SPECTRUM UNDERSEA WARFARE INNOVATIVE NAVAL PROTOTYPE, AND THE COMPAC | $15,240,535 | $21,573,697 | September 3, 2024 | September 2, 2026 | Waterford, CT | usaspending.gov |
| HQ085220C7001 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF MISSION SPECIFIC VENDOR PLUG-IN (MSVP) STAND-ALONE TRAINING SYSTEM FOR THE COMMAND, CONTROL, BATTLE MANAGEMENT AND COMMUNICAT | $10,215,747 | $41,386,774 | January 3, 2020 | February 3, 2030 | Waterford, CT | usaspending.gov |
| N0018924F3083 | Department of Defense | Delivery Order | 541330 | TACTICAL ANALYSIS GROUP SUPPORT SERVICES | $6,686,000 | $8,506,773 | September 16, 2024 | September 15, 2026 | Groton, CT | usaspending.gov |
| N0002423C6203 | Department of Defense | Definitive Contract | 541715 | OPERATIONS ANALYSIS & VULNERABILITY | $4,978,399 | $10,733,999 | December 8, 2022 | December 7, 2025 | Waterford, CT | usaspending.gov |
| N6660424FC427 | Department of Defense | Delivery Order | 332994 | MARK 48 AND MARK 54 ENGINEERING SERVICES | $4,381,874 | $10,658,589 | September 30, 2024 | September 29, 2026 | Waterford, CT | usaspending.gov |
| N6660422F3019 | Department of Defense | Delivery Order | 541330 | SERVICES FOR ANALYSIS AND QUALIFICATION OF USW SYSTEMS, INCLUDES SUBROUTINE, ALGORITHM SOFTWARE MODULE DEVELOPMENT & ENHANCEMENT, FINITE ELE | $3,327,874 | $4,100,168 | September 29, 2022 | October 16, 2026 | Waterford, CT | usaspending.gov |
| N0003026C3032 | Department of Defense | Definitive Contract | 541715 | BASE PERIOD RDT&E SERVICES | $2,972,000 | $5,966,358 | December 1, 2025 | November 30, 2026 | Waterford, CT | usaspending.gov |
| N0018919F3508 | Department of Defense | Delivery Order | 541330 | TACTICAL ANALYSIS SUPPORT SERVICES | $2,876,000 | $16,151,229 | September 16, 2019 | September 15, 2024 | Groton, CT | usaspending.gov |
| N6660423F0043 | Department of Defense | Delivery Order | 332994 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF RESEARCH AND DEVELOPMENT EFFORTS ASSOCIATED WITH NEXT GENERATION ATTACH SUBMARINE (SSN(X)) | $2,238,378 | $7,186,308 | December 21, 2022 | December 20, 2024 | Waterford, CT | usaspending.gov |
| N6833526C0178 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,800,000 | $2,017,604 | March 18, 2026 | March 3, 2028 | Waterford, CT | usaspending.gov |
| N6660421FE010 | Department of Defense | Delivery Order | 332994 | ENGINEERING AND CYBER SECURITY SERVICES | $1,745,780 | $10,325,635 | July 20, 2021 | September 30, 2024 | Waterford, CT | usaspending.gov |
| N0017826FD500 | Department of Defense | Delivery Order | 541511 | DANGEROUS WATERS SERVICES LABOR | $1,563,365 | $1,563,365 | October 31, 2025 | October 30, 2026 | Waterford, CT | usaspending.gov |
| FA238425CB004 | Department of Defense | Definitive Contract | 541715 | JINTTACTT WILL SUPPORT THE EMERGING NEEDS OF AIRMEN AND GUARDIANS USING COMPETENCY-BASED AND PERSONALIZED INSTRUCTIONAL TECHNIQUES, ADVANCED | $1,444,822 | $6,239,646 | March 14, 2025 | May 15, 2029 | Waterford, CT | usaspending.gov |
| N0002426C3057 | Department of Defense | Definitive Contract | 541713 | BASE | $1,380,631 | $1,380,631 | March 31, 2026 | March 31, 2028 | Waterford, CT | usaspending.gov |
| HDTRA226C0001 | Department of Defense | Definitive Contract | 541715 | RADIATION DOSE ADVISOR APPLICATION | $1,199,856 | $1,199,856 | January 16, 2026 | January 17, 2028 | King George, VA | usaspending.gov |
| N0002425CS019 | Department of Defense | Definitive Contract | 541713 | BASE | $1,180,934 | $1,180,934 | December 9, 2024 | December 9, 2027 | Waterford, CT | usaspending.gov |
| N0018924FZ809 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES FOR NETC/CSS. | $1,089,165 | $1,089,165 | September 30, 2024 | September 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N6833525C0541 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II | $993,556 | $993,556 | September 18, 2025 | September 27, 2027 | Waterford, CT | usaspending.gov |
| N0018925PR053 | Department of Defense | Purchase Order | 541519 | ECSORT SUPPORT | $559,332 | $1,134,544 | September 26, 2025 | September 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018924PR173 | Department of Defense | Purchase Order | 541715 | ECSORT SUPPORT | $549,661 | $549,661 | September 27, 2024 | September 29, 2025 | Mechanicsburg, PA | usaspending.gov |
| N6833522C0428 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $495,862 | $1,685,965 | July 19, 2022 | February 13, 2026 | Waterford, CT | usaspending.gov |
| N0017825FD503 | Department of Defense | Delivery Order | 541511 | DANGEROUS WATERS SUPPORT SERVICES | $490,921 | $490,921 | February 19, 2025 | July 11, 2025 | Waterford, CT | usaspending.gov |
| N0017825FD500 | Department of Defense | Delivery Order | 541511 | DANGEROUS WATERS SUSTAINMENT SUPPORT | $434,729 | $434,729 | October 21, 2024 | October 21, 2025 | Waterford, CT | usaspending.gov |
| N6600124P6266 | Department of Defense | Purchase Order | 513210 | DWC AND WXSTATION SOFTWARE MAINTENACE | $347,483 | $347,483 | July 9, 2024 | July 9, 2024 | Waterford, CT | usaspending.gov |
| N0018925FZ358 | Department of Defense | Delivery Order | 611430 | NON RESIDENT TRAINING COURSE MATERIAL | $309,924 | $309,924 | April 30, 2025 | April 29, 2026 | Pensacola, FL | usaspending.gov |
| 140D0424C0034 | Department of the Interior | Definitive Contract | 541715 | CYBER OPERATIONS PREPAREDNESS AND EDUCATION (COPE) STTR PHASE I | $274,999 | $274,999 | April 1, 2024 | January 31, 2025 | Waterford, CT | usaspending.gov |
| N0017824FD511 | Department of Defense | Delivery Order | 541512 | DANGEROUS WATERS SOFTWARE MAINTENANCE | $274,987 | $274,987 | May 4, 2024 | November 3, 2024 | Waterford, CT | usaspending.gov |
| N6600125P6251 | Department of Defense | Purchase Order | 513210 | DWC AND WXSTATION SOFTWARE MAINTENANCE | $255,072 | $255,072 | July 28, 2025 | March 31, 2026 | Waterford, CT | usaspending.gov |
| N0017824FD507 | Department of Defense | Delivery Order | 541512 | DANGEROUS WATERS SOFTWARE MAINTENANCE | $249,921 | $249,921 | December 13, 2023 | June 30, 2024 | Colchester, VT | usaspending.gov |
| N6134024P0040 | Department of Defense | Purchase Order | 541715 | 873AUTHORITY - CONDUCT RESEARCH, DEVELOPMENT, AND EVALUATION OF EXPERTISE MODELING METHODS. | $249,554 | $249,554 | October 1, 2024 | September 30, 2025 | Waterford, CT | usaspending.gov |
| N6833524C0335 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I | $239,922 | $239,922 | June 13, 2024 | August 26, 2025 | Waterford, CT | usaspending.gov |
| N0002424CS159 | Department of Defense | Definitive Contract | 541713 | KICKOFF BRIEFING | $239,812 | $239,812 | August 28, 2024 | November 29, 2025 | Waterford, CT | usaspending.gov |
| H9821024P0006 | Department of Defense | Purchase Order | 541715 | FY23 OUSD(R&E) SBIR PROGRAM: SERVICE MEM | $199,994 | $199,994 | July 31, 2024 | July 30, 2025 | Alexandria, VA | usaspending.gov |
| N0010424PYC52 | Department of Defense | Purchase Order | 334412 | NSN: 7HH 5998 015558123 0001AA - 0001AH, 0001AJ (TOTAL 9 EA) ITEM NAME: CIRCUIT CARD ASSEMB NEW SPARE BUY REF NO: 00550 | $180,252 | $180,252 | September 11, 2024 | September 11, 2025 | Waterford, CT | usaspending.gov |
| N6833526C0095 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,928 | $139,928 | November 3, 2025 | May 4, 2026 | Waterford, CT | usaspending.gov |
| N0017825FD508 | Department of Defense | Delivery Order | 541511 | DANGEROUS WATERS SUPPORT SERVICES | $125,107 | $125,107 | August 1, 2025 | January 31, 2026 | Waterford, CT | usaspending.gov |
| N0017826FD516 | Department of Defense | Delivery Order | 541511 | REQUIREMENT TO PROVIDE SUSTAINMENT SUPPORT OF THE NON-COMMERCIAL VERSION (NCV) DWSE-II TRAINING SOFTWARE CURRENTLY IN OPERATION AT THE FMS S | $114,947 | $114,947 | May 27, 2026 | December 31, 2026 | Waterford, CT | usaspending.gov |
| N6600126P6154 | Department of Defense | Purchase Order | 513210 | SOFTWARE MAINTENANCE RENEWAL WXSTATION AND DISPATCH WEATHER CLIENT(DWC) NO OPTIONS | $104,988 | $104,988 | June 16, 2026 | June 16, 2026 | Waterford, CT | usaspending.gov |
| N6833523C0663 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I | $99,998 | $239,997 | September 11, 2023 | January 6, 2025 | Waterford, CT | usaspending.gov |
| N0010424PNC80 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $23,000 | $23,000 | September 27, 2024 | March 26, 2025 | Waterford, CT | usaspending.gov |
| N0017824FD519 | Department of Defense | Delivery Order | 541511 | DANGEROUS WATERS SUPPORT SERVICES AND MAINTENANCE | $14,288 | $14,288 | July 12, 2024 | January 12, 2025 | Waterford, CT | usaspending.gov |
| N6660424FC419 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | February 9, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| HQ085926FE042 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0018922FZ462 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - F/A-18 AUTOMATED MAINTENANCE ENVIRONMENT (FAME) COURSE TRAINING SYSTEMS REQUIREMENTS ANALYSIS (TSRA) | $0 | $465,132 | June 1, 2022 | September 30, 2023 | Waterford, CT | usaspending.gov |
| N0018923FZ653 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES:AVIATION MAINTENANCE ADMINISTRATION MANAGEMENT TRAINING COURSES (AMAMT) TRAINING SYSTEMS REQUIREMENTS A | $0 | $1,436,046 | August 26, 2023 | December 25, 2025 | Pensacola, FL | usaspending.gov |
| N0018923FZ833 | Department of Defense | Delivery Order | 611430 | NTPS SUICIDE PREVENTION CURRICULUM | $0 | $594,752 | September 30, 2023 | May 31, 2025 | Millington, TN | usaspending.gov |
| N0018923FZ891 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES, CURRICULUM SUPPORT SERVICES TO PROVIDE ANALYSIS AND INSTRUCTIONAL SYSTEMS DESIGN (ISD) FOR THE PERSONN | $0 | $909,301 | September 29, 2023 | September 28, 2024 | Newport, RI | usaspending.gov |
| N0018923FZ912 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES, CURRICULUM SUPPORT SERVICES TO REVIEW TWO (2) COURSES AND CONDUCTING TRAINING SYSTEMS REQUIREMENTS ANA | $0 | $661,443 | September 30, 2023 | January 29, 2025 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332994
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.