Data / Federal awards / NAICS 541330 / SOUND & SEA TECHNOLOGY, INC.
SOUND & SEA TECHNOLOGY, INC.: 35 federal contract awards, $406,485 obligated (FY2024 to FY2027)
SOUND & SEA TECHNOLOGY, INC. (UEI H3CKNHFNDD89), Lynnwood, WA, received 35 federal prime contract awards with $406,485 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($406,485) and its largest code is NAICS 541330 Engineering Services.
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- H3CKNHFNDD89UEI
- Lynnwood, WALocation
- Small BusinessBusiness size
- 35Contract awards
- $406,485Obligated
- 2024-09-06First action in window
- 2026-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 34 | $390,036 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $16,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $406,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,246 |
| FY2025 | $166,139 |
| FY2026 | $100 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0049 | Department of Defense | Delivery Order | 541330 | SEISMO-HYDROACOUSTIC DATA ACQUISITION SYSTEM (SHDAS) DESKTOP STUDY, NEPA PLANNING, TRADE STUDY, AND CONCEPT DESIGN. | $152,627 | $677,533 | January 18, 2012 | May 30, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0044 | Department of Defense | Delivery Order | 541330 | PLAN AND INSTALL A HORIZONTALLY DIRECTIONALLY DRILLED (HDD) CONDUIT UNDER THE BEACH AND SURF ZONE AREA AT DAM NECK, VIRGINIA. THIS EFFORT SH | $43,523 | $2,599,208 | September 17, 2011 | September 30, 2013 | Point Mugu Nawc, CA | usaspending.gov |
| 0056 | Department of Defense | Delivery Order | 541330 | EXPEDITIONARY SWIMMER DEFENSE SYSTEM (XSDS) PHASE 4 RESEARCH, DEVELOPMENT, TESTING AND EVALUATION (RDT&E). THE OBJECTIVE OF THE EFFORT IS TO | $25,437 | $997,305 | July 12, 2012 | October 15, 2013 | Silverdale, WA | usaspending.gov |
| 0025 | Department of Defense | Delivery Order | 541330 | EXPEDITIONARY SWIMMER DEFENSE SYSTEM (XSDS) PHASE 3 | $21,094 | $3,116,770 | September 7, 2010 | December 31, 2012 | Port Hadlock, WA | usaspending.gov |
| 0064 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF OCEAN FACILITIES SUPPORT SERVICES FOR VARIABLE DEPTH SONAR SQS-62 LAUNCH, HANDLING, AND RECOVERY EQUIPMENT SUBSYSTEM FABRICATIO | $18,447 | $386,883 | April 3, 2013 | September 30, 2013 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0066 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - OCEAN FACILITIES SUPPORT SERVICES IN SUPPORT OF THE VARIABLE DEPTH SONAR LAUNCH, HANDLING, AND RECOVERY EQUIPMENT ASSEMBLY AN | $18,149 | $467,374 | June 25, 2013 | April 15, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943013C1299 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF R&D - WAVE ENERGY TEST SITE (WETS) INTERCONNECTION STUDY | $16,448 | $1,444,697 | September 30, 2013 | June 30, 2022 | Lynnwood, WA | usaspending.gov |
| 0065 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - TASK ORDER N62583-09-D-0064-0035 SECURED ENGINEERING SUPPORT TO RESEARCH AND IMPLEMENT A HORIZONTAL DIRECTION DRILLING (HDD) | $11,737 | $464,141 | April 15, 2013 | September 17, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0063 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF OCEAN FACILITIES SUPPORT SERVICES TO PROCURE ITEMS REQUIRED TO COMPLETE THE LITTORAL COMBAT SHIP VARIABLE DEPTH SONAR (LCS-VDS) | $9,821 | $190,691 | March 12, 2013 | December 2, 2013 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0068 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - OCEAN FACILITIES SUPPORT SERVICES TO FOR THE DEVELOPMENT OF ENGINEERING/PRODUCTION DESIGN DRAWINGS FOR THE SHDAS SHORE-END FA | $9,145 | $2,912,198 | July 8, 2013 | December 31, 2015 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0053 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR THE INSTALLATION OF THE SSRNM SYSTEM AT AUTEC. | $8,320 | $952,943 | April 30, 2012 | December 31, 2013 | Pearl Harbor, HI | usaspending.gov |
| 0079 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - THIS TASK ORDER IS FOR THE ANTI SUBMARINE WARFARE (ASW) ESCORT MISSION MODULE (EMM) SYSTEM READINESS SUPPORT TASKING IN SUPPO | $7,667 | $104,329 | April 24, 2014 | September 2, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0062 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF OCEAN FACILITIES SUPPORT SERVICES IN SUPPORT OF THE ARCHITECTURE&REQUIREMENTS DEVELOPMENT SUPPORT FOR INTEGRATED UNDERSEA SURVE | $7,344 | $117,205 | March 8, 2013 | March 31, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0058 | Department of Defense | Delivery Order | 541330 | OCEAN FACILITIES SUPPORT SERVICES TO PLAN, PREPARE, COORDINATE AND CONDUCT AT-SEA TESTING BY DIRECT COMPARISON BETWEEN A FIXED PLATFORM AND | $7,278 | $2,970,576 | September 28, 2012 | October 31, 2016 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0039 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR THE PRODUCTION OF THE SSRNM AUTEC MOORING, ARRAY, AND UMBILICAL SUBSYSTEMS. | $5,964 | $505,491 | September 2, 2011 | September 30, 2012 | San Diego, CA | usaspending.gov |
| 0057 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER FOR OCEAN FACILITY SUPPORT SERVICES IS FOR THE CONTRACTOR TO PROVIDE A REMOTELY OPERATED VEHICLE AND OPERAT | $5,463 | $125,889 | August 17, 2012 | December 31, 2012 | San Diego, CA | usaspending.gov |
| 0029 | Department of Defense | Delivery Order | 541330 | SWARM RESISTANT PORT SECURITY BARRIER | $5,201 | $115,518 | November 19, 2010 | June 30, 2013 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0034 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR THE INSTALLATION OF THE SOUTH TONGUE OF THE OCEAN ACOUSTIC FACILITY (STAFAC) NORTH ARRAY HIGH GAIN MEASUREMENT SYSTEM (HGMS). | $4,834 | $2,382,778 | April 12, 2011 | May 31, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0080 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - THIS NEW TASK ORDER IS FOR DESIGN WORK, MATERIALS, AND PLANNING EFFORTS FOR LFA AND CLFA HANDLING SYSTEM UPGRADES AND TECHNIC | $4,440 | $213,373 | June 10, 2014 | December 31, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0055 | Department of Defense | Delivery Order | 541330 | LFA/CLFA HANDLING SYSTEM OPERATIONS TECHNICAL SUPPORT. | $3,930 | $653,027 | June 17, 2012 | October 31, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0043 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO: 1) CONDUCT A PARAMETRIC ANALYSIS OF THE SURGE NUMERICAL MODEL; AND 2) CONDUCT SURGE ANALYSIS WITH TH | $3,794 | $182,563 | September 13, 2011 | May 31, 2013 | Point Mugu Nawc, CA | usaspending.gov |
| 0076 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - OCEAN ENGINNERING SUPPORT SERVICES FOR LFA CLFA SYSTEM OPERATIONS SUPPORT. | $3,100 | $236,480 | February 25, 2014 | April 30, 2015 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0069 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - OCEAN FACILITIES SUPPORT SERVICES FOR THE DAM NECK CABLE INSPECTION 2013 TASK ORDER INVOLVING MANAGEMENT AND LOGISTICS SUPPOR | $2,454 | $80,661 | July 8, 2013 | June 30, 2014 | Virginia Beach, VA | usaspending.gov |
| 0054 | Department of Defense | Delivery Order | 541330 | LFA/CLFA SPARES PROCUREMENT. | $2,327 | $272,673 | June 17, 2012 | July 31, 2013 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0077 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - OCEAN ENGINEERING SUPPORT SERVICES TO PROCURE REPLACEMENT SHORE PROCESSING EQUIPMENT FOR INSTALLED HYDROACOUSTIC DATA ACQUISI | $1,860 | $697,306 | March 19, 2014 | June 30, 2015 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0075 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF OCEAN FACILITIES SUPPORT SERVICES FOR A CABLE STUDY AT THE NARRAGANSETT BAY SHALLOW WATER TEST FACILITY. | $1,447 | $44,195 | December 13, 2013 | March 31, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0082 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF HYDROGRAPHIC SURVEY SUPPORT TO THE HUMANITARIAN MINE ACTION PROGRAM (HMAP). | $1,028 | $123,767 | July 31, 2014 | December 31, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 541330 | CLFA SPARES PROCUREMENT | $986 | $826,199 | December 6, 2010 | September 1, 2012 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0073 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - OCEAN FACILITIES SUPPORT SERVICES FOR SEAFLOOR CABLE REUTILIZATION ANALYSIS. | $819 | $79,694 | September 20, 2013 | September 30, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0059 | Department of Defense | Delivery Order | 541330 | OCEAN FACILITIES SUPPORT SERVICES TO PROVIDE SYSTEMS ENGINEERING AND PROGRAMMATIC SUPPORT TOWARD THE STANDARDIZATION OF UNDERWATER DISTRIBUT | $608 | $23,038 | September 28, 2012 | June 30, 2013 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0085 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FABRICATION SERVICES AND HARDWARE PRODUCT TO SUPPORT THE DSG-B HARDWARE. | $548 | $34,541 | September 25, 2014 | June 15, 2015 | Lynnwood, WA | usaspending.gov |
| 0051 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SERVICES TO THE NAVAL FACILITIES ENGINEERING SERVICE CENTER AND THE PROGRAM EXECU | $374 | $109,282 | January 28, 2012 | January 31, 2013 | San Diego, CA | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 541330 | FY10 SAN NICOLAS ISLAND FUEL TERMINAL MAINTENANCE | $235 | $29,846 | June 11, 2010 | September 30, 2010 | Lynnwood, WA | usaspending.gov |
| 0061 | Department of Defense | Delivery Order | 541330 | OCEAN FACILITIES SUPPORT SERVICES FOR CVN 78 TECHNICAL BERTHING ANALYSES TO ANALYZE AND PROVIDE A WRITTEN REPORT OF THE MOORING AND SHORE SU | $36 | $160,377 | September 29, 2012 | December 31, 2014 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0017819D8542 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
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.