SOS International LLC
Customers
9
6 federal agencies, 3 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$167.1M
FY2026 · USAspending.gov
Federal contracts 6
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $167.1M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Justice
Offices, Boards and Divisions |
$91.8M | FY 2026 | 12 | $89.9M → $28.2M → $78.9M → $91.8M | 15JPSS26F00000725 |
IN-PERSON, SCHEDULED TELEPHONIC, AND VRI INTERPRETER SERVICES FOR DOJ. | |||||
| Department of State
Department of State |
$33.3M | FY 2026 | 3 | $32.7M → $1.6M → $33.3M | 19AQMM24F1878 |
THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. | |||||
| Department of Homeland Security
U.S. Immigration and Customs Enforcement |
$18.6M | FY 2026 | 7 | $1.7M → $1.7M → $18.6M | 70CDCR26C00000001 |
TO AWARD A LETTER CONTRACT FOR SKIP TRACING SERVICES IN ACCORDANCE WITH THE ATTACHED LETTER CONTRACT AND STATEMENT OF WORK. | |||||
| Department of Defense
Defense Information Systems Agency |
$15.9M | FY 2026 | 23 | $55.6M → $42.5M → $44.5M → $15.9M | HC104723F0032 |
MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) | |||||
| General Services Administration
Federal Acquisition Service |
$4.2M | FY 2026 | 4 | $3.4M → $3.6M → $2.5M → $4.2M | 47QFSA22F0070 |
FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM | |||||
| Department of the Treasury
Internal Revenue Service |
$3.2M | FY 2026 | 1 | $4.4M → $6.2M → $7.5M → $3.2M | 2032H521F00242 |
MPSM | |||||
Federal subcontracts received 3
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Directviz Solutions, LLC | $64.9M | FY 2025 | 1 | W91RUS19C0014 | |
MANAGE, MONITOR, SECURE, AND SUSTAIN THE NIPRNET AND SIPRNET EP-DNS FOR THE U.S ARMY CYBER COMMAND. COORDINATE DELEGATIONS, TRANSFER FILES, AND TROUBLESHOOT OPERATIONAL ISSUES. MAJOR SERVICES: NETWORK SERVICES. OPERATION OF THE INTERNET PROTOCOL (IP) NETWORKS THAT PROVIDE DATA TRANSPORT FOR THE DODIN-A. ENTERPRISE SERVICES, UNIFIED CAPABILITIES, DEFENSIVE CYBERSPACE OPERATIONS (DCO) SUPPORT SERVICES, MISSION SUPPORT SERVICES, CONUS DODIN-A OPERATIONS, DEFENSIVE CYBERSPACE OPERATIONS. | |||||
| CDO Technologies INC | $1.0M | FY 2025 | 1 | FA489022F0040 | |
SUBCONTRACTOR SHALL PROVIDE THE DELIVERABLES IDENTIFIED IN THE ATTACHED PWS IN ACCORDANCE WITH THE CDRLS INCLUDED. THEY SHALL BE SUBMITTED TO CDO'S PROGRAM MANAGER WITH REQUIRED CONTENT AND IN REQUIRED FORMAT FOR EACH DELIVERABLE NO LATER THAN THREE (3) BUSINESS DAYS BEFORE THE STATED DUE DATE TO ENABLE CDO REVIEW, APPROVAL, AND OFFICIAL DELIVERY TO THE CUSTOMER. WHEN THE AVAILABLE LEAD TIME IS LESS THAN SIX (6) BUSINESS DAYS, DELIVERABLES ARE DUE TO CDO'S PROGRAM MANAGER AT THE MIDPOINT OF THE LEAD TIME. | |||||
| GD GENERAL DYNAMICS CORP |
$900.0K | FY 2025 | 1 | FA564122F0019 | |
SERVICES | |||||
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