Data / Federal awards / NAICS 541990 / SONORA & ASSOCIATES LLC
SONORA & ASSOCIATES LLC: 14 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
SONORA & ASSOCIATES LLC (UEI WCDUHU66NCK7), Silver Spring, MD, received 14 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Selective Service System ($1.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- WCDUHU66NCK7
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $2.1 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $710,651 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $643,814 |
| 541511 | Custom Computer Programming Services | 2 | $544,605 |
| 541512 | Computer Systems Design Services | 3 | $177,224 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Selective Service System | 6 | $1.5 million |
| Department of Commerce | 1 | $544,605 |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $863,325 |
| FY2025 | $600,875 |
| FY2026 | $614,595 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L521F13OS0452 | Department of Commerce | Delivery Order | 541511 | CONSOLIDATED FINANCIAL REPORTING TOOL | $544,605 | $935,877 | August 9, 2021 | March 31, 2022 | Washington, DC | usaspending.gov |
| 90MC0026P0141 | Selective Service System | Purchase Order | 541990 | AWS AND REACT ENGINEERS | $354,253 | $354,253 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 90MC0025P0098 | Selective Service System | Purchase Order | 541611 | SOFTWARE DEVELOPER | $325,094 | $325,094 | March 24, 2025 | March 23, 2026 | Arlington, VA | usaspending.gov |
| 90MC0024P0016 | Selective Service System | Purchase Order | 541611 | PURCHASE ORDER# P20240124 IT LABOR SUPPORT | $318,720 | $318,720 | March 24, 2024 | March 23, 2025 | Arlington, VA | usaspending.gov |
| 90MC0026P0043 | Selective Service System | Purchase Order | 541990 | SR. NETWORK ENGINEER EMPLOYEE | $260,342 | $260,342 | January 19, 2026 | January 18, 2027 | Arlington, VA | usaspending.gov |
| 90MC0025P0198 | Selective Service System | Purchase Order | 541512 | EXERCISES OPTION PERIOD 2 OF 4 FOR AN IT MID-LEVEL SYSTEM ADMIN CTR (ABDUL CYCLEGAR). | $177,224 | $177,224 | June 13, 2025 | June 13, 2025 | Arlington, VA | usaspending.gov |
| 90MC0025P0295 | Selective Service System | Purchase Order | 541990 | SHAREPOINT DEVELOPER | $96,056 | $96,056 | September 30, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 47QRCA25DSC42 | 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 | ||
| 47QTCB21A0006 | General Services Administration | BPA | 541519 | ITC SME PMO SUPPORT BPA | $0 | $8,071,429 | December 23, 2020 | usaspending.gov | ||
| GS35F390AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,468,032 | May 23, 2013 | usaspending.gov | ||
| 75N98023D00007 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | March 29, 2023 | usaspending.gov | ||
| 80TECH26D2155 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 693KA922A00353 | Department of Transportation | BPA | 541611 | EFAST SONORA & ASSOCIATES LLC BPA AWARD | $0 | $1,000,000,000 | August 10, 2022 | usaspending.gov | ||
| 80TECH26D1383 | National Aeronautics and Space Administration | GWAC | 541512 | 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 |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.