Data / Federal awards / NAICS 811114 / SONNEL TECHNOLOGIES LLC
SONNEL TECHNOLOGIES LLC: 12 federal contract awards, $287,317 obligated (FY2024 to FY2027)
SONNEL TECHNOLOGIES LLC (UEI MXMDPM4W2J31), Rapid City, SD, received 12 federal prime contract awards with $287,317 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($207,776) and its largest code is NAICS 811114 Specialized Automotive Repair.
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- MXMDPM4W2J31UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 12Contract awards
- $287,317Obligated
- 2023-11-01First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811114 | Specialized Automotive Repair | 5 | $188,680 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $52,231 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $29,922 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,530 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $4,953 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $207,776 |
| Department of Agriculture | 4 | $58,625 |
| Department of Veterans Affairs | 1 | $20,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,857 |
| FY2025 | $152,168 |
| FY2026 | $6,292 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3624P0039 | Department of the Interior | Purchase Order | 811114 | LAW ENFORCEMENT VEHICLE UPFITTING | $89,865 | $89,865 | May 2, 2024 | December 31, 2024 | Miles City, MT | usaspending.gov |
| 140L3625P0038 | Department of the Interior | Purchase Order | 811114 | LE VEHICLE EQUIP & INSTALL/K9 | $46,407 | $46,407 | May 7, 2025 | November 29, 2025 | Rapid City, SD | usaspending.gov |
| 140P1425P0077 | Department of the Interior | Purchase Order | 811198 | DEVILS TOWER NATIONAL MONUMENT-PROCURE THE SUPPLIES AND INSTALLATION SERVICES FOR EMERGENCY EQUIPMENT ON ONE GSA LAW ENFORCEMENT VEHICLE, A | $29,922 | $29,922 | September 20, 2025 | February 2, 2026 | Rapid City, SD | usaspending.gov |
| 1282A725P0008 | Department of Agriculture | Purchase Order | 811114 | 3103 & 4275 FIRE COMMAND TRUCK UPFITTINGS; BOXELDER JOB CORPS; 22023 JOB CORPS PLACE; NEMO, SD.; 57759; NEW PURCHASE ORDER | $27,310 | $27,310 | December 20, 2024 | December 19, 2025 | Nemo, SD | usaspending.gov |
| 36C26324P1229 | Department of Veterans Affairs | Purchase Order | 336320 | POLICE TAHOE UPFIT MODIFICATIONS TO SUPPORT BLACK HILLS VAHCS. | $20,916 | $20,916 | September 16, 2024 | April 16, 2025 | Rapid City, SD | usaspending.gov |
| 1240LP25P0044 | Department of Agriculture | Purchase Order | 336320 | PURCHASE OF 2 EA RLS UPFIT PKGS WITH/INSTALLATION FOR VEHICLES 0203-4030 & 0203-4032 FOR THE BLACK HILLS NF/HELL CANYON RANGER DISTRICT - FI | $18,810 | $18,810 | July 31, 2025 | October 31, 2025 | Newcastle, WY | usaspending.gov |
| 140L3625P0005 | Department of the Interior | Purchase Order | 811114 | LAW ENFORCEMENT VEHICLE UPFITTING | $14,314 | $14,314 | February 10, 2025 | August 20, 2025 | Malta, MT | usaspending.gov |
| 140P6324P0001 | Department of the Interior | Purchase Order | 811210 | X:NGRN, INSTALL LAW ENFORCEMENT EQUIPMENT TO (1) LAW ENFORCEMENT VEHICLE FOR MOUNT RUSHMORE NATIONAL MEMORIAL. | $11,530 | $11,530 | November 1, 2023 | February 1, 2024 | Keystone, SD | usaspending.gov |
| 140P6326P0003 | Department of the Interior | Purchase Order | 811114 | PURCHASE ORDER FOR COMMERCIAL SERVICES TO UPFIT LE VEHICLE LOCATED AT JEWEL CAVE NATIONAL MONUMENT. | $10,784 | $10,784 | December 18, 2025 | February 27, 2026 | Rapid City, SD | usaspending.gov |
| 1240LP24P0085 | Department of Agriculture | Purchase Order | 336320 | CAPITALIZATION OF RLS PACKAGE FOR 4034, BC61 FOR THE BLACK HILLS NF/MYSTIC RANGER DISTRICT VEHICLE #4034/BC 61 | $6,545 | $6,545 | September 9, 2024 | October 30, 2024 | Rapid City, SD | usaspending.gov |
| 1240LP25P0041 | Department of Agriculture | Purchase Order | 336320 | PURCHASE OF 1 EA RLS UPFIT PKG WITH/INSTALLATION FOR VEHICLE 0203-4036 FOR THE BLACK HILLS NF/MYSTIC RANGER DISTRICT - FIRE, THIS IS A CLASS | $5,959 | $5,959 | July 31, 2025 | October 31, 2025 | Rapid City, SD | usaspending.gov |
| 140P1422P0089 | Department of the Interior | Purchase Order | 811213 | X:NOGRN LE VEHICLE INSTALLATION ONE (1) FOR DEVILS TOWER NATIONAL MONUMENT | $4,953 | $30,904 | July 21, 2022 | June 20, 2025 | Rapid City, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 336320
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.