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Data / Federal awards / NAICS 238210 / SOUND COM CORPORATION

SOUND COM CORPORATION: 7 federal contract awards, $7.7 million obligated (FY2024 to FY2027)

SOUND COM CORPORATION (UEI EAKLL3Y8BM96), Berea, OH, received 7 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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UEI
EAKLL3Y8BM96
Parent organization
AMETEK INC
Location
Berea, OH
Business size
Other Than Small Business
Contract awards
7
Obligated
$7.7 million
First action in window
2023-10-14
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors1$7.1 million
811210Electronic and Precision Equipment Repair and Maintenance1$274,651
236220Commercial and Institutional Building Construction1$132,683
811213Communication Equipment Repair and Maintenance2$118,009
541511Custom Computer Programming Services1$24,438
511210Software Publishers1$12,219

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$7.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.7 million
FY2025$762,471
FY2026$196,788

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25024C0033Department of Veterans AffairsDefinitive Contract238210THIS UNUSUAL AND COMPELLING UPGRADE REQUIRES THE INSTALLATION OF A RAULAND RESPONDER V VIA A BRAND NAME ONLY REQUIREMENT WHICH INCLUDES CONS$7,131,106$7,131,106December 15, 2023April 30, 2026Detroit, MIusaspending.gov
36C25025C0163Department of Veterans AffairsDefinitive Contract811210REPLACE NURSE CALL ON 5TH FLOOR, B330 - 552-25-508$274,651$274,651October 2, 2025July 3, 2026Dayton, OHusaspending.gov
36C25026C0038Department of Veterans AffairsDefinitive Contract236220REPLACEMENT OF WANDER GUARD SYSTEM - 553 SERVICE$132,683$132,683December 9, 2025March 31, 2026Detroit, MIusaspending.gov
36C25022P0011Department of Veterans AffairsPurchase Order811213SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA$108,858$181,429October 15, 2021October 14, 2026Ann Arbor, MIusaspending.gov
36C25025P0171Department of Veterans AffairsPurchase Order541511RESPONDER5- NURSE CALL$24,438$24,438January 1, 2025December 31, 2030Dayton, OHusaspending.gov
36C25020P1585Department of Veterans AffairsPurchase Order511210PM FOR RESPONDER 5 NURSE CALL SYSTEM$12,219$33,490August 1, 2020December 31, 2024Dayton, OHusaspending.gov
36C25021C0156Department of Veterans AffairsDefinitive Contract811213RAULAND RESPONDER 5 NURSE CALL SYSTEM SERVICES$9,152$36,606April 27, 2021April 26, 2025Detroit, MIusaspending.gov

Also on SpecStream

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.