Data / Federal awards / NAICS 423450 / SONOSIM, INC.
SONOSIM, INC.: 23 federal contract awards, $482,981 obligated (FY2024 to FY2027)
SONOSIM, INC. (UEI UALTB8GJG7J8), Santa Monica, CA, received 23 federal prime contract awards with $482,981 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($330,201) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UALTB8GJG7J8UEI
- Santa Monica, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $482,981Obligated
- 2023-11-22First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 18 | $304,765 |
| 611430 | Professional and Management Development Training | 4 | $152,779 |
| 513210 | Software Publishers | 1 | $25,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $330,201 |
| Department of Veterans Affairs | 3 | $152,779 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,842 |
| FY2025 | $87,717 |
| FY2026 | $116,421 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324P0810 | Department of Veterans Affairs | Purchase Order | 611430 | SOFTWARE PURCHASE | $136,482 | $186,529 | June 17, 2024 | June 16, 2026 | Saint Cloud, MN | usaspending.gov |
| SPE2D426F049U | Department of Defense | Delivery Order | 423450 | 4571291519!ALL AVAILABLE SONOSIM MODULES (UPDATED O | $86,815 | $86,815 | March 24, 2026 | April 8, 2026 | Venice, CA | usaspending.gov |
| SPE2D424F277M | Department of Defense | Delivery Order | 423450 | 4563950242!PREMIUM PACKAGE - EDITION | $42,513 | $42,513 | March 7, 2024 | March 21, 2024 | Santa Monica, CA | usaspending.gov |
| SPE2D424F297G | Department of Defense | Delivery Order | 423450 | 4563950239!PREMIUM PACKAGE - EDITION | $42,513 | $42,513 | March 12, 2024 | March 26, 2024 | Santa Monica, CA | usaspending.gov |
| HU000125P0016 | Department of Defense | Purchase Order | 513210 | SONOSIM ULTRASOUND SOFTWARE PURCHASE | $25,436 | $25,436 | February 10, 2025 | February 9, 2026 | Bethesda, MD | usaspending.gov |
| SPE2D424F322D | Department of Defense | Delivery Order | 423450 | 4564000486!POINT-OF-CARE PACKAGE - EDITION | $23,046 | $23,046 | March 15, 2024 | March 29, 2024 | Santa Monica, CA | usaspending.gov |
| SPE2D424F305B | Department of Defense | Delivery Order | 423450 | 4563950237!POINT-OF-CARE PACKAGE - EDITION | $23,046 | $23,046 | March 13, 2024 | March 25, 2024 | Santa Monica, CA | usaspending.gov |
| 36C24225N0565 | Department of Veterans Affairs | Delivery Order | 611430 | SONOGRAPHY SIMULATION | $13,441 | $13,441 | July 1, 2025 | August 30, 2025 | Santa Monica, CA | usaspending.gov |
| SPE2D424F881F | Department of Defense | Delivery Order | 423450 | 4565089895!SONOSIM CASEBUILDER - SOFTWARE LICENSE | $11,635 | $11,635 | July 2, 2024 | July 17, 2024 | Santa Monica, CA | usaspending.gov |
| SPE2D426F414X | Department of Defense | Delivery Order | 423450 | 4572220259!SONOSIM CASEBUILDER - SOFTWARE LICENSE-3 | $11,635 | $11,635 | June 23, 2026 | July 8, 2026 | Venice, CA | usaspending.gov |
| SPE2D425F201W | Department of Defense | Delivery Order | 423450 | 4568292158!SONOSIM CASEBUILDER - SOFTWARE LICENSE | $11,635 | $11,635 | May 12, 2025 | May 27, 2025 | Santa Monica, CA | usaspending.gov |
| SPE2D425F8833 | Department of Defense | Delivery Order | 423450 | 4567374106!SONOSIM SERVICES BUNDLE | $8,861 | $8,861 | February 24, 2025 | March 10, 2025 | Santa Monica, CA | usaspending.gov |
| SPE2D425F8414 | Department of Defense | Delivery Order | 423450 | 4567374107!SONOSIM CARE (EDITION) | $8,055 | $8,055 | February 19, 2025 | February 27, 2025 | Santa Monica, CA | usaspending.gov |
| SPE2D426F263U | Department of Defense | Delivery Order | 423450 | 4571847222!SONOSIM CASEBUILDER - SOFTWARE LICENSE-3 | $6,999 | $6,999 | May 15, 2026 | June 1, 2026 | Venice, CA | usaspending.gov |
| SPE2D424F277K | Department of Defense | Delivery Order | 423450 | 4563950243!SONOSIM SERVICES BUNDLE | $6,668 | $6,668 | March 7, 2024 | March 21, 2024 | Santa Monica, CA | usaspending.gov |
| SPE2D424F277N | Department of Defense | Delivery Order | 423450 | 4563950240!SONOSIM SERVICES BUNDLE | $6,668 | $6,668 | March 7, 2024 | March 21, 2024 | Santa Monica, CA | usaspending.gov |
| SPE2D424F02N6 | Department of Defense | Delivery Order | 423450 | 4565363859!SONOSIM CASEBUILDER - SOFTWARE LICENSE | $5,818 | $5,818 | July 30, 2024 | August 13, 2024 | Santa Monica, CA | usaspending.gov |
| SPE2D426F039E | Department of Defense | Delivery Order | 423450 | 4571231640!SONOSIM SERVICES BUNDLE | $4,430 | $4,430 | March 20, 2026 | April 3, 2026 | Venice, CA | usaspending.gov |
| SPE2D426F039F | Department of Defense | Delivery Order | 423450 | 4571231639!SONOSIM SERVICES BUNDLE | $4,430 | $4,430 | March 20, 2026 | April 3, 2026 | Venice, CA | usaspending.gov |
| 36C25523F0241 | Department of Veterans Affairs | Delivery Order | 611430 | SONOSIM SERVICE BUNDLE | $2,856 | $8,861 | September 29, 2023 | September 29, 2025 | Santa Monica, CA | usaspending.gov |
| GS02F195AA | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,197,833 | September 24, 2013 | usaspending.gov | ||
| SPE2DH20D0047 | Department of Defense | IDC | 423450 | 4610063492!HOSPITAL SUPPLY DIV - PHILADE | $0 | $14,000,000 | August 26, 2020 | usaspending.gov | ||
| SPE2DH26D0008 | Department of Defense | IDC | 423450 | 4600083419!HOSPITAL SUPPLY DIV - FSH | $0 | $3,000,000 | March 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 513210
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.