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Data / Federal awards / NAICS 334310 / SOUND MARKETING INC

SOUND MARKETING INC: 6 federal contract awards, $28,336 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOUND MARKETING INC (UEI E18SM58FP5M5), Albuquerque, NM, received 6 federal prime contract awards with $28,336 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($26,388) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • E18SM58FP5M5UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $28,336Obligated
  • 2023-11-16First action in window
  • 2026-02-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing4$14,592
517410Satellite Telecommunications2$13,744

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services5$26,388
Department of Justice1$1,948

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,135
FY2025$17,543
FY2026$-11,341

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71024P00123Department of Health and Human ServicesPurchase Order334310CSU - FY2024 - CH IRM - PRIORITY A ? EARL MORRIS JR BUYER - RECURRING SERVICE PO 75H71020P00473$18,939$18,939November 16, 2023September 30, 2025Chinle, AZusaspending.gov
75H71025P01058Department of Health and Human ServicesPurchase Order517410FY25 - CH ITAPR - TANYA BEGAY BUYER - 2025 CHC ITAPR INPATIENT TV PROGRAMMING - 025-APP-CSU-SV-006$11,796$11,796September 11, 2025September 30, 2026Chinle, AZusaspending.gov
15DDNE24P00000005Department of JusticePurchase Order517410IGF:CT:IGF RENEWAL ACCOUNT #4192060 FOR TV AND CABLE SERVICES REQUIRED TO KEEP EMPLOYEES INFORMED OF WORLDWIDE BREAKING NEWS.$1,948$1,948February 23, 2024February 22, 2025Albuquerque, NMusaspending.gov
75H71022P00436Department of Health and Human ServicesPurchase Order334310CHINLE INPATIENT TV CABLING AND PROGRAMMING IS AN ANNUAL SERVICE NEEDED FOR PATIENT TV SET PROGRAMMING.$-900$11,177December 30, 2021December 31, 2022Chinle, AZusaspending.gov
75H71023P00127Department of Health and Human ServicesPurchase Order334310CSU - FY2023 - CH IRM - PRIORITY A - TANYA BEGAY BUYER - RECURRING SERVICE PO 75H71022P00436$-1,447$10,787November 22, 2022December 31, 2023Tsaile, AZusaspending.gov
75H71021P00364Department of Health and Human ServicesPurchase Order334310CHINLE INPATIENT TV CABLING AND PROGRAMMING IS AN ANNUAL SERVICE NEEDED FOR PATIENT TV SET PROGRAMMING.$-2,000$11,114December 21, 2020December 31, 2021Chinle, AZusaspending.gov

Also on SpecStream

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.