Data / Federal awards / NAICS 541930 / SOS INTERNATIONAL LLC
SOS INTERNATIONAL LLC: 96 federal contract awards, $418.1 million obligated (FY2024 to FY2027)
SOS INTERNATIONAL LLC (UEI L3VCKMD7J585), Reston, VA, received 96 federal prime contract awards with $418.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 17 NAICS codes. Its largest buyer is Department of Justice ($198.8 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- UEI
- L3VCKMD7J585
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 96
- Obligated
- $418.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 27 | $229.9 million |
| 541512 | Computer Systems Design Services | 24 | $102.7 million |
| 561210 | Facilities Support Services | 6 | $49.3 million |
| 541519 | Other Computer Related Services | 5 | $11.5 million |
| 561611 | Investigation and Personal Background Check Services | 5 | $10.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $9.5 million |
| 517110 | Wired Telecommunications Carriers | 2 | $5.5 million |
| 561612 | Security Guards and Patrol Services | 4 | $755,290 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $198.8 million |
| Department of Defense | 49 | $102.3 million |
| Department of State | 5 | $67.6 million |
| Department of Homeland Security | 11 | $22.1 million |
| Department of the Treasury | 1 | $16.9 million |
| General Services Administration | 7 | $10.3 million |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114.2 million |
| FY2025 | $136.8 million |
| FY2026 | $167.1 million |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000704 | Department of Justice | Delivery Order | 541930 | SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | $110,898,658 | $125,898,658 | September 1, 2024 | January 31, 2026 | Reston, VA | usaspending.gov |
| 15JPSS26F00000725 | Department of Justice | Delivery Order | 541930 | IN-PERSON, SCHEDULED TELEPHONIC, AND VRI INTERPRETER SERVICES FOR DOJ. | $76,337,774 | $100,000,000 | February 1, 2026 | January 31, 2027 | Reston, VA | usaspending.gov |
| HC104723F0032 | Department of Defense | Delivery Order | 541512 | MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) | $75,653,880 | $100,971,626 | August 30, 2023 | October 31, 2026 | Reston, VA | usaspending.gov |
| 19AQMM24F1878 | Department of State | Delivery Order | 561210 | THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. | $51,502,284 | $52,003,490 | October 1, 2024 | October 14, 2027 | Qatar | usaspending.gov |
| 2032H521F00242 | Department of the Treasury | Delivery Order | 541512 | MPSM | $16,924,308 | $26,652,875 | April 1, 2021 | March 31, 2026 | Reston, VA | usaspending.gov |
| 19AQMM25F1400 | Department of State | Delivery Order | 541930 | COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD | $16,144,446 | $19,741,699 | September 1, 2025 | February 28, 2027 | North Charleston, SC | usaspending.gov |
| 47QFSA22F0070 | General Services Administration | Delivery Order | 541930 | FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM | $10,338,771 | $18,075,719 | May 2, 2022 | May 1, 2027 | Tampa, FL | usaspending.gov |
| HQ051621F0011 | Department of Defense | Delivery Order | 541512 | DINFOS TECHNOLOGY AND LOGISTICS SUPPORT | $10,289,684 | $21,773,314 | February 16, 2021 | August 15, 2026 | Fort George G Meade, MD | usaspending.gov |
| 15JPSS23F00000660 | Department of Justice | Delivery Order | 541930 | SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | $9,936,557 | $80,000,000 | September 1, 2023 | August 31, 2024 | Reston, VA | usaspending.gov |
| W912GB23F0120 | Department of Defense | Delivery Order | 541519 | SYSTEM ADMINISTRATION SERVICES | $7,170,943 | $10,825,207 | July 14, 2023 | July 13, 2026 | Germany | usaspending.gov |
| 70CDCR26C00000001 | Department of Homeland Security | Definitive Contract | 541611 | TO AWARD A LETTER CONTRACT FOR SKIP TRACING SERVICES IN ACCORDANCE WITH THE ATTACHED LETTER CONTRACT AND STATEMENT OF WORK. | $6,954,758 | $6,954,758 | October 21, 2025 | January 19, 2026 | Washington, DC | usaspending.gov |
| W91RUS19F0014 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NETCOM IP-VTC | $5,510,023 | $22,665,792 | December 10, 2018 | January 9, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 70CDCR26FR0000068 | Department of Homeland Security | Delivery Order | 561611 | THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS | $4,926,679 | $4,926,679 | August 27, 2026 | November 24, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000343 | Department of Justice | BPA Call | 541930 | TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 2 REQUESTOR: STEPHANIE J FEINBERG AFT#: AFT25-OS-004490 REF AWARD/BPA: 15DDHQ23A00000007 POP DAT | $4,822,321 | $4,822,322 | July 1, 2025 | June 30, 2026 | Reston, VA | usaspending.gov |
| 15DDHQ24F00000532 | Department of Justice | BPA Call | 541930 | SOSI-LINGUISTS SERVICES OSS OY1 | $4,670,190 | $4,684,517 | June 20, 2024 | June 30, 2025 | Reston, VA | usaspending.gov |
| W519TC24F0114 | Department of Defense | Delivery Order | 541519 | ESA IT TO SUPOORT US ARMY CIO FOR PLANNING, CREATION, IMPLEMENTATION AND MAINTENANCE OF ARIMS RECORDS MANAGEMENT AND INFORMATION TECHNOLOGY | $4,321,385 | $9,485,692 | February 29, 2024 | February 28, 2027 | Reston, VA | usaspending.gov |
| 70CDCR26FR0000097 | Department of Homeland Security | Delivery Order | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SER | $3,921,464 | $70,592,809 | June 18, 2026 | June 17, 2027 | Reston, VA | usaspending.gov |
| HC104722F0056 | Department of Defense | Delivery Order | 541512 | NETWORK ENGINEERING SUPPORT SERVICES FOR USAFE | $3,564,420 | $8,689,412 | August 27, 2022 | February 27, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70FBTX23F00000022 | Department of Homeland Security | Delivery Order | 541930 | THE CONTRACTOR SHALL PROVIDE OVER THE PHONE INTERPRETATION SERVICES | $3,434,299 | $3,580,248 | August 21, 2023 | August 20, 2026 | Reston, VA | usaspending.gov |
| 15DDHQ26F00000486 | Department of Justice | BPA Call | 541930 | TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 3 REQUESTOR: STEPHANIE J FEINBERG AFT#: 2026-OS-0006 ITJA#: ITJA0015246 REF AWARD/BPA: 15DDHQ23A | $3,209,046 | $5,567,506 | July 1, 2026 | June 30, 2027 | Reston, VA | usaspending.gov |
| W52P1J21C0026 | Department of Defense | Definitive Contract | 541611 | NEW AWARD FOR SECURITY ASSISTANCE MENTOR AND CULTURAL ADVISOR (SAMA) SERVICES FOR OFFICE OF SECURITY COOPERATION-IRAQ (OSC-I) AND US EMBASSY | $3,199,809 | $7,591,926 | May 29, 2021 | November 28, 2026 | Iraq | usaspending.gov |
| 15DDHQ23F00000644 | Department of Justice | BPA Call | 541930 | SOSI LINGUISTS SERVICES OSS BASE YEAR | $2,562,996 | $4,222,066 | July 1, 2023 | June 30, 2024 | Reston, VA | usaspending.gov |
| 70CDCR26FR0000017 | Department of Homeland Security | Delivery Order | 561611 | SKIP TRACING SERVICES TASK ORDER FOR ENFORCEMENT AND REMOVAL OPERATIONS | $1,642,226 | $1,642,226 | December 16, 2025 | May 14, 2026 | Washington, DC | usaspending.gov |
| 15A00024FABP00333 | Department of Justice | BPA Call | 541930 | BUREAU-WIDE LANGUAGE SERVICES | $1,497,145 | $1,497,145 | March 25, 2024 | March 24, 2025 | Reston, VA | usaspending.gov |
| 70RDA226FR0000033 | Department of Homeland Security | Delivery Order | 541930 | DHS/DOJ PROCESS OPTIMIZATION | $1,191,383 | $1,191,383 | July 31, 2026 | October 9, 2026 | Annandale, VA | usaspending.gov |
| 15A00026FAQA00054 | Department of Justice | Delivery Order | 541930 | BUREAU WIDE LANGUAGE SERVICES | $1,149,000 | $2,018,870 | March 25, 2026 | March 24, 2027 | Reston, VA | usaspending.gov |
| 15A00025FABP00181 | Department of Justice | BPA Call | 541930 | BUREAU-WIDE LANGUAGE SERVICES OPTION YEAR 4 | $1,043,383 | $1,043,383 | March 25, 2025 | March 24, 2026 | Reston, VA | usaspending.gov |
| W564KV25FA005 | Department of Defense | BPA Call | 561612 | NON-PERSONAL SERVICE REQUIREMENT TO PROVIDE UNARMED SECURITY GUARD SERVICES AT THE TROPHY SITE PANZER KASERNE, GERMANY. THE CONTRACTOR SHALL | $755,040 | $770,929 | January 21, 2025 | February 20, 2026 | Germany | usaspending.gov |
| H9240024C0003 | Department of Defense | Definitive Contract | 541990 | AWARD- J4 STUDY | $579,987 | $579,987 | September 20, 2024 | April 19, 2025 | Tampa, FL | usaspending.gov |
| 15A00023FABP00327 | Department of Justice | BPA Call | 541930 | BUREAU-WIDE LANGUAGE SERVICES | $125,072 | $1,425,072 | March 25, 2023 | March 24, 2024 | Reston, VA | usaspending.gov |
| 15DDHQ25F00000098 | Department of Justice | BPA Call | 541930 | CHINESE MANDARIN TRANSLATION - LINGUIST SERVICES | $14,144 | $14,144 | December 26, 2024 | May 16, 2025 | Reston, VA | usaspending.gov |
| W564KV23F5011 | Department of Defense | Delivery Order | 541990 | ITSS SERVICES, 10TH AAMDC | $12,009 | $172,629 | February 21, 2023 | February 20, 2024 | Germany | usaspending.gov |
| 47QRCA25DU306 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF312 | 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 |
| 70CDCR25FR0000065 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2026 | Reston, VA | usaspending.gov |
| 15JPSS20D00000366 | Department of Justice | IDC | 541930 | EOIR - LANGUAGE SERVICES | $0 | $420,000,000 | September 1, 2020 | usaspending.gov | ||
| 15JPSS26D00000142 | Department of Justice | IDC | 541930 | LANGUAGE INTERPRETATION SERVICES | $0 | $875,000,000 | February 1, 2026 | usaspending.gov | ||
| 19AQMM24F1881 | Department of State | Delivery Order | 561210 | NEW TASK ORDER FOR LIFE SUPPORT SERVICES IN DOHA, QATAR | $0 | $0 | October 1, 2024 | September 30, 2025 | Qatar | usaspending.gov |
| 47QTCK18D0017 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| 70CDCR25D00000037 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $145,614,910 | May 17, 2025 | usaspending.gov | ||
| 19AQMM19D0117 | Department of State | IDC | 561210 | IDIQ IS FOR LOGISTICAL SERVICE, LIFE&MISSION SUPPORT SERVICES, AND ALL OTHER OPERATION&MAINTENANCE SERVICES AT VARIOUS GOVERNMENT INSTALLATI | $0 | $10,000,000,000 | June 5, 2019 | usaspending.gov | ||
| 47QRAD20DU339 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| GS00F093CA | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | March 31, 2015 | usaspending.gov | ||
| 70CDCR26D00000012 | Department of Homeland Security | IDC | 561611 | THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE. | $0 | $123,166,969 | December 16, 2025 | usaspending.gov | ||
| 47QRAD20DU429 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| GS35F673GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 13, 2017 | usaspending.gov | ||
| 70CDCR26D00000046 | Department of Homeland Security | IDC | 561611 | THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROVISION OF SERVICES PERFORMING SAFETY VERIFICATION | $0 | $559,578,059 | June 1, 2026 | usaspending.gov | ||
| HHSN316201200049W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| 70CDCR24FR0000070 | Department of Homeland Security | Delivery Order | 541930 | LANGUAGE SERVICES TRANSCRIPTION, TRANSLATION AND INTERPRETATION | $0 | $0 | September 30, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 80TECH26D1442 | 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 |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561210
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.