SOS INTERNATIONAL LLC
RESTON, Virginia
Total Received
$1.07B
Total Awards
85
State
Virginia
Last Updated
Apr 10, 2026
Yearly Funding Trend
$862.3M24
$122.1M25
$85.9M26
Top 50 Awards to SOS INTERNATIONAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J19C0010_9700_-NONE-_-NONE- TAJI BASE LIFE SUPPORT SERVICES (BLS) W52P1J-19-C-0010 - MODIFICATION P00021 TO DEOBLIGATE EXCESS FY2020 UNLIQUIDATED FUNDING. CUSTOMER IS CJTF-OIR. POC IS DAVID FIELDS, CONTRACTI… | Department of Defense Department of the Army | — | — | 2024 | $227,328,475 |
CONT_AWD_15JPSS24F00000704_1501_15JPSS20D00000366_1501 SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $124,998,658 |
CONT_AWD_HC104718F0052_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $79,355,583 |
CONT_AWD_HC104723F0032_9700_HC104718D0002_9700 MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $69,130,183 |
CONT_AWD_15JPSS23F00000660_1501_15JPSS20D00000366_1501 SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $67,301,342 |
CONT_AWD_W52P1J18C0018_9700_-NONE-_-NONE- DE-OBLIGATION OF UNLIQUIDATED OBLIGATION IN SUPPORT OF INTEGRATED NETWORK OPERATION CENTER (INOC). | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $54,457,586 |
CONT_AWD_15JPSS22F00000692_1501_15JPSS20D00000366_1501 SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2026 | $51,989,529 |
CONT_AWD_HC104721F0027_9700_HC104718D0002_9700 OTHER DIRECT COSTS (ODC) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $42,383,189 |
CONT_AWD_15JPSS21F00000844_1501_15JPSS20D00000366_1501 SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $42,203,154 |
CONT_AWD_19AQMM24F1878_1900_19AQMM19D0117_1900 THIS MOD ADDS FUNDS AND DOCUMENT COST CONTAINMENT/REDUCTIONS | Department of State Department of State | — | — | 2024 | $39,970,667 |
CONT_AWD_2032H521F00242_2050_HHSN316201200049W_7529 MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE SUPPORT. THE PURPOSE OF THIS MODIFICATION P00047 IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $12,993.56 IAW DTAR 1052.232-70-LIMIT… | Department of the Treasury Internal Revenue Service | — | RESTON, VA-11 | 2024 | $26,619,636 |
CONT_AWD_15JPSS26F00000725_1501_15JPSS26D00000142_1501 IN-PERSON, SCHEDULED TELEPHONIC, AND VRI INTERPRETER SERVICES FOR DOJ. | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2026 | $25,000,000 |
CONT_AWD_W91RUS19F0014_9700_FA873214D0020_9700 ARMY ENTERPRISE INTERNET PROTOCOL VIDEO TELECONFERENCE (IP-VTC) SERVICES SUPPORTING THE U.S. ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $21,877,282 |
CONT_AWD_HQ051621F0011_9700_47QTCK18D0017_4732 DINFOS TECHNOLOGY AND LOGISTICS SUPPORT | Department of Defense Defense Media Activity | — | FORT GEORGE G MEADE, MD-05 | 2024 | $19,673,047 |
CONT_AWD_HC104722F0046_9700_HC104718D0002_9700 MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM-3) | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $14,660,170 |
CONT_AWD_47QFSA22F0070_4732_GS00F093CA_4732 FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $13,008,401 |
CONT_AWD_HC104718F0058_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $10,776,894 |
CONT_AWD_W560MY15C0011_9700_-NONE-_-NONE- SECURITY ASSISTANCE MENTOR AND CULTURAL ADVISOR (SAMA 1.0) SERVICES FOR OFFICE OF SECURITY COOPERATION-IRAQ (OSC-I) AND US EMBASSY BAGHDAD. MODIFICATION TO DEOBLIGATE EXCESS FY19… | Department of Defense Department of the Army | — | — | 2024 | $8,937,489 |
CONT_AWD_W560MY17C0005_9700_-NONE-_-NONE- MOVE FUNDING FOR FINAL INVOICING. DEOBLIGATE EXCESS FUNDING AND RETURN TO CUSTOMER | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $8,656,460 |
CONT_AWD_HC104719F0031_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT WASHINGTON, MD-04 | 2025 | $8,415,246 |
CONT_AWD_HC104718F0054_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $7,468,018 |
CONT_AWD_W912GB23F0120_9700_W52P1J18DA042_9700 SYSTEM ADMINISTRATION SERVICES | Department of Defense Department of the Army | — | — | 2024 | $7,437,978 |
CONT_AWD_HC104722F0056_9700_HC104718D0002_9700 MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES AIR FORCES IN EUROPE (USAFE)/AIR FORCES AFRICA (AFAFRICA) (USAFE/AFAFRICA) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $7,436,639 |
CONT_AWD_W52P1J21C0026_9700_-NONE-_-NONE- SECURITY ASSISTANCE MENTOR AND CULTURAL ADVISOR (SAMA 2.0) SERVICES FOR OFFICE OF SECURITY OPERATIONS-IRAQ (OSC-I). MOD TO REALIGN FUNDS FROM CLINS 2011 AND 2012 TO CLIN 2005 FOR… | Department of Defense Department of the Army | — | — | 2024 | $7,104,706 |
CONT_AWD_70CDCR26C00000001_7012_-NONE-_-NONE- TO DEFINITIZE THE LETTER CONTRACT IN ACCORDANCE WITH FAR 52.216-25 CONTRACT DEFINITIZATION | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2026 | $6,954,758 |
CONT_AWD_19AQMM25F1400_1900_GS00F093CA_4732 COMPENSATION AND FINANCIAL SYSTEM SERVICES INTERIM AWARD | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2025 | $6,389,408 |
CONT_AWD_W911NF17C0032_9700_-NONE-_-NONE- SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $5,106,215 |
CONT_AWD_HC104720F0075_9700_HC104718D0002_9700 LABOR - FFP | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $4,894,365 |
CONT_AWD_15DDHQ24F00000532_1524_15DDHQ23A00000007_1524 SOSI-LINGUISTS SERVICES OSS OY1 | Department of Justice Drug Enforcement Administration | — | RESTON, VA-11 | 2024 | $4,788,553 |
CONT_AWD_15DDHQ23F00000644_1524_15DDHQ23A00000007_1524 SOSI-LINGUISTS SERVICES OSS BASE YEAR | Department of Justice Drug Enforcement Administration | — | RESTON, VA-11 | 2024 | $4,182,996 |
CONT_AWD_W519TC24F0114_9700_W52P1J18DA042_9700 MODIFICATION P00004 IS TO DEFINITIZE THE ARMY-WIDE SECTION 508 COMPLIANCE SUPPORT THAT WAS ADDED IN THE PREVIOUS MODIFICATION (P00003) AND TO INCREMENTALLY FUND THE REMAINING BASE… | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $3,545,380 |
CONT_AWD_HC104718F0056_9700_HC104718D0002_9700 NETWORK ENGINEERING SUPPORT SERVICES FOR EUCOM-UK | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $3,528,993 |
CONT_AWD_HC104720F0076_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $3,362,803 |
CONT_AWD_W564KV23F5018_9700_W564KV18D0001_9700 ITSS SERVICES | Department of Defense Department of the Army | — | — | 2024 | $3,259,486 |
CONT_AWD_HC104719F0062_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,061,475 |
CONT_AWD_W564KV23F5012_9700_W564KV18D0001_9700 ITSS SERVICES | Department of Defense Department of the Army | — | — | 2024 | $2,974,716 |
CONT_AWD_HC104718F0055_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $2,965,433 |
CONT_AWD_W560MY18C0001_9700_-NONE-_-NONE- MOD TO REALIGN FUNDS FOR ADMIN SERVICES - IN SUPPORT OF OFFICE OF SECURITY OPERATION (OSC-I). | Department of Defense Department of the Army | — | — | 2024 | $2,869,473 |
CONT_AWD_W564KV23F5008_9700_W564KV18D0001_9700 ITSS SERVICES | Department of Defense Department of the Army | — | — | 2024 | $2,836,037 |
CONT_AWD_W564KV23F5016_9700_W564KV18D0001_9700 ITSS SERVICES | Department of Defense Department of the Army | — | — | 2024 | $2,730,544 |
CONT_AWD_15DDHQ25F00000343_1524_15DDHQ23A00000007_1524 TITLE: SOSI LINGUIST SERVICES - OPTION YEAR 2 REQUESTOR: STEPHANIE J FEINBERG AFT#: AFT25-OS-004490 REF AWARD/BPA: 15DDHQ23A00000007 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DA… | Department of Justice Drug Enforcement Administration | — | RESTON, VA-11 | 2025 | $2,494,759 |
CONT_AWD_W564KV23F5013_9700_W564KV18D0001_9700 ITSS SERVICES | Department of Defense Department of the Army | — | — | 2024 | $2,415,011 |
CONT_AWD_HC104718F0053_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $2,005,480 |
CONT_AWD_HC104723F0041_9700_HC104718D0002_9700 MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR THE MISSION PARTNERS CAPABILITIES OFFICE (MPCO) | Department of Defense Defense Information Systems Agency | — | FORT WASHINGTON, MD-04 | 2024 | $1,765,227 |
CONT_AWD_HC104718F0057_9700_HC104718D0002_9700 LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,752,037 |
CONT_AWD_70CDCR26FR0000017_7012_70CDCR26D00000012_7012 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TO POP 60 DAYS FOR SKIP TRACING SERVICES SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2026 | $1,642,226 |
CONT_AWD_15A00024FABP00333_1560_15A00021AAQA00112_1560 BUREAU-WIDE LANGUAGE SERVICES | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | RESTON, VA-11 | 2024 | $1,497,145 |
CONT_AWD_15A00023FABP00327_1560_15A00021AAQA00112_1560 BUREAU-WIDE LANGUAGE SERVICES | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | RESTON, VA-11 | 2024 | $1,425,072 |
CONT_AWD_HC104722F0012_9700_HC104718D0002_9700 LABOR- FFP | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $1,075,478 |
CONT_AWD_15A00025FABP00181_1560_15A00021AAQA00112_1560 BUREAU-WIDE LANGUAGE SERVICES CONTRACTOR POC: POC KRIS PONDO, MANAGER, CONTRACTS SOS INTERNATIONAL, LLC (SOSI) PH# 571/299-1051 E-MAIL: ELIZABETH.CALDERA@SOSI.COM | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | RESTON, VA-11 | 2025 | $1,043,383 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$364.8M
TRANSLATION AND INTERPRETATION SERVICES$347.7M
FACILITIES SUPPORT SERVICES$267.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$23.0M
WIRED TELECOMMUNICATIONS CARRIERS$21.9M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$16.2M
OTHER COMPUTER RELATED SERVICES$11.0M
PUBLIC RELATIONS AGENCIES$8.7M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$5.1M
OFFICE ADMINISTRATIVE SERVICES$2.9M
Source: USAspending.gov · All Recipients · Virginia