# Sos International LLC

Canonical: https://abierto.us/vendors/sos-international-llc-l3vckmd7j585

- UEI: L3VCKMD7J585
- CAGE: 6QG06
- Location: Reston, VA
- Awards in window: 73 (238 transactions), $276,672,735 obligated, January 5, 2025 to September 13, 2026

## Awarding agencies

- Offices, Boards and Divisions: 7 awards, $146,323,797
- Defense Information Systems Agency: 18 awards, $43,941,881
- Department of State: 5 awards, $30,317,804
- U.S. Immigration and Customs Enforcement: 9 awards, $16,425,935
- Department of the Army: 10 awards, $9,775,153
- Drug Enforcement Administration: 7 awards, $9,523,454
- Federal Acquisition Service: 4 awards, $6,723,960
- Defense Media Activity: 1 awards, $5,550,043
- Internal Revenue Service: 1 awards, $4,913,298
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 4 awards, $1,985,528
- Office of Procurement Operations: 1 awards, $1,191,383
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, $0

## Industries

- 541930 Translation and Interpretation Services: $181,544,222
- 541512 Computer Systems Design Services: $53,111,288
- 561210 Facilities Support Services: $13,506,913
- 561611 Investigation and Personal Background Check Services: $9,792,934
- 541611 Administrative Management and General Management Consulting Services: $8,772,926
- 541519 Other Computer Related Services: $8,122,122
- 517110 Information: $1,066,539
- 561612 Security Guards and Patrol Services: $755,290
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541320 Landscape Architectural Services: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 44 awards
- Full and Open Competition After Exclusion of Sources: 19 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- USSOUTHCOM J2 EDA IDIQ (W91QEX26DA004), $73,019,472. https://abierto.us/opportunities/w91qex26da004
- Executive Office for Immigration Review Interpretation Services (15JPSS26D00000142), $875,000,000. https://abierto.us/opportunities/15jpss26d00000142
- Compensation and Financial System Services (CFSS) (_1900). https://abierto.us/opportunities/55d3ea5d2f6044ae95f582b905616f0d

## Largest awards

- 15JPSS24F00000704 (delivery order): $86,600,000, Jmd-Procurement Services Section. Sos International Language Services for EOIR. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000704_1501_15JPSS20D00000366_1501/
- 15JPSS26F00000725 (delivery order): $64,247,197, Jmd-Procurement Services Section. In-Person, Scheduled Telephonic, and Vri Interpreter Services for Doj.. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00000725_1501_15JPSS26D00000142_1501/
- HC104723F0032 (delivery order): $44,057,131, Defense Information Systems Agency. Mission Partner Environment (Mpe) Network Engineering Services for United States Indo-Pacific Command (Indopacom). https://www.usaspending.gov/award/CONT_AWD_HC104723F0032_9700_HC104718D0002_9700/
- 19AQMM24F1878 (delivery order): $33,229,333, Acquisitions - Aqm Momentum. Modification Includes Services Included for Award But Definitized with This Modification.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1878_1900_19AQMM19D0117_1900/
- 19AQMM25F1400 (delivery order): $16,118,109, Acquisitions - Aqm Momentum. Compensation and Financial System Services Interim Award. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1400_1900_GS00F093CA_4732/
- 70CDCR26C00000001 (definitive contract): $6,954,758, Detention Compliance and Removals. To Award a Letter Contract for Skip Tracing Services in Accordance with the Attached Letter Contract and Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26C00000001_7012_-NONE-_-NONE-/
- 47QFSA22F0070 (delivery order): $6,723,960, GSA FAS Aas Region 4. Facilities Maintenance and Management Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA22F0070_4732_GS00F093CA_4732/
- HQ051621F0011 (delivery order): $5,550,043, HQ Defense Media Activity. Dinfos Technology and Logistics Support. https://www.usaspending.gov/award/CONT_AWD_HQ051621F0011_9700_47QTCK18D0017_4732/
- 70CDCR26FR0000068 (delivery order): $4,926,679, Detention Compliance and Removals. This Task Order Is for Skip Tracing Services for Enforcement and Removal Operations. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000068_7012_70CDCR26D00000012_7012/
- 2032H521F00242 (delivery order): $4,913,298, IT Operations. MP&SM. https://www.usaspending.gov/award/CONT_AWD_2032H521F00242_2050_HHSN316201200049W_7529/
- 15DDHQ25F00000343 (bpa call): $4,822,321, Headquaters. 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 Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000343_1524_15DDHQ23A00000007_1524/
- W519TC24F0114 (delivery order): $4,694,058, W6QK ACC-RI. Modification P00005 Is to Exercise Option Period One, Period of Performance 01 Mar 2025- 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0114_9700_W52P1J18DA042_9700/
- W912GB23F0120 (delivery order): $3,428,063, W2SD Endist Europe. System Administration Services. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0120_9700_W52P1J18DA042_9700/
- 70CDCR26FR0000097 (delivery order): $3,224,029, Detention Compliance and Removals. The Purpose of This Task Order Is to Meet the IDIQ Minimum Requirement of 1000 Cases for Safety Verification and Wellness Checks Support Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000097_7012_70CDCR26D00000046_7012/
- 15DDHQ26F00000486 (bpa call): $2,783,753, Headquaters. Title: Sosi Linguist Services - Option Year 3 Requestor: Stephanie J Feinberg Aft#: 2026-OS-0006 Itja#: Itja0015246 Ref Award/Bpa: 15ddhq23a00000007 Pop Dates: 07/01/2026 to 06/30/2027 Fund to Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000486_1524_15DDHQ23A00000007_1524/
- 15DDHQ24F00000532 (bpa call): $1,915,808, Headquaters. Sosi-Linguists Services Oss OY1. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000532_1524_15DDHQ23A00000007_1524/
- W52P1J21C0026 (definitive contract): $1,818,168, W6QK ACC-RI. Security Assistance Mentor and Cultural Advisor (Sama 2.0) Services for Office of Security Operations-Iraq (Osc-I). Mod to Incorporate Updated Language to the Pws. Poc Is David Fields, Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C0026_9700_-NONE-_-NONE-/
- 70CDCR26FR0000017 (delivery order): $1,642,226, Detention Compliance and Removals. Skip Tracing Services Task Order for Enforcement and Removal Operations. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000017_7012_70CDCR26D00000012_7012/
- 70RDA226FR0000033 (delivery order): $1,191,383, Departmental Operations Acquisition Division II. Dhs/Doj Process Optimization. https://www.usaspending.gov/award/CONT_AWD_70RDA226FR0000033_7001_GS00F093CA_4732/
- W91RUS19F0014 (delivery order): $1,066,539, W6QK ACC-APG Contr CTR. Army Enterprise Internet Protocol Video Teleconference (Ip-Vtc) Services Supporting the U.S. Army Network Enterprise Technology Command (Netcom).. https://www.usaspending.gov/award/CONT_AWD_W91RUS19F0014_9700_FA873214D0020_9700/
- 15A00025FABP00181 (bpa call): $1,043,383, ATF | Acquisitions Management Division. Bureau-Wide Language Services Option Year 4. https://www.usaspending.gov/award/CONT_AWD_15A00025FABP00181_1560_15A00021AAQA00112_1560/
- HC104722F0056 (delivery order): $978,873, Defense Information Systems Agency. Mission Partner Environment (Mpe) Network Engineering Services for United States Air Forces in Europe (Usafe)/Air Forces Africa (Afafrica) (Usafe/Afafrica). https://www.usaspending.gov/award/CONT_AWD_HC104722F0056_9700_HC104718D0002_9700/
- 15A00026FAQA00054 (delivery order): $845,000, ATF | Acquisitions Management Division. Bureau Wide Language Services. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQA00054_1560_15JPSS26D00000142_1501/
- W564KV25FA005 (bpa call): $755,040, 0409 Aq HQ Contract. Non-Personal Service Requirement to Provide Unarmed Security Guard Services at the Trophy Site Panzer Kaserne, Germany. the Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor to Perform Unarmed Security Guard Services.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA005_9700_W564KV24AA008_9700/
- 15A00024FABP00333 (bpa call): $97,145, ATF | Acquisitions Management Division. Bureau-Wide Language Services. https://www.usaspending.gov/award/CONT_AWD_15A00024FABP00333_1560_15A00021AAQA00112_1560/
- 15DDHQ25F00000098 (bpa call): $1,572, Headquaters. Chinese Mandarin Translation Services.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000098_1524_15DDHQ23A00000007_1524/
- HQ085926FF312 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF312_9700_HQ085926DE607_9700/
- 70CDCR25FR0000065 (delivery order): $250, Detention Compliance and Removals. This Is a Task Order for the Minimum Obligation Under the Multiple-Award Strategic Sourcing Vehicle for Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000065_7012_70CDCR25D00000037_7012/
- 70FBTX23F00000022 (delivery order): $0, Texas NPSC. Over the Phone Interpretation Services Modification P0011 to Update the PWS. https://www.usaspending.gov/award/CONT_AWD_70FBTX23F00000022_7022_GS00F093CA_4732/
- 15A00021AAQA00112: $0, ATF | Acquisitions Management Division. Bureau-Wide Language Services Contractor Poc: Poc Kris Pond, Manager, Contracts Sos International, LLC (Sosi) Ph# 571/299-1051 E-Mail: Elizabeth.Caldera@sosi.Com. https://www.usaspending.gov/award/CONT_IDV_15A00021AAQA00112_1560/
- 15DDHQ23A00000007: $0, Headquaters. BPA Request for Linguist Special Operations Division (Sod). https://www.usaspending.gov/award/CONT_IDV_15DDHQ23A00000007_1524/
- 15DDHQ25A00000021: $0, Headquaters. National Linguist Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_15DDHQ25A00000021_1524/
- 15DDHQ26A00000007: $0, Headquaters. Title: National Linguist Services Requestor: Nailya Bakhtiozina Yasevich Pop Dates: 04/01/2026 to 03/31/2031. https://www.usaspending.gov/award/CONT_IDV_15DDHQ26A00000007_1524/
- 15JPSS20D00000366: $0, Jmd-Procurement Services Section. EOIR - Language Services. https://www.usaspending.gov/award/CONT_IDV_15JPSS20D00000366_1501/
- 15JPSS26D00000142: $0, Jmd-Procurement Services Section. Language Interpretation Services. https://www.usaspending.gov/award/CONT_IDV_15JPSS26D00000142_1501/
- 19AQMM19D0117: $0, Acquisitions - Aqm Momentum. Diplomatic Support Services - Exercise 6-Month Option. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0117_1900/
- 47QRCA25DU306: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU306_4732/
- 47QTCK18D0017: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Pursuant to the Following FAR Class Deviations (Cd): CD-2025-04 and Supplement 1 for Revoked Executive Order 11246, Equal Employment Opportunity and CD-2025-05 for Revoked Executive Order 14057 for Federal Sustainability and Ending Procurement and Forced Use of Paper Straws Payment: Period of Performance: 07/01/2018 to 06/30/2028. https://www.usaspending.gov/award/CONT_IDV_47QTCK18D0017_4732/
- 70CDCR25D00000037: $0, Detention Compliance and Removals. Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency Within and Outside of the Contiguous United States.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000037_7012/
- 70CDCR26D00000012: $0, Detention Compliance and Removals. This Contract Provides ICE with Skip Tracing Services Nationwide.. https://www.usaspending.gov/award/CONT_IDV_70CDCR26D00000012_7012/
- 70CDCR26D00000046: $0, Detention Compliance and Removals. The Purpose of This Indefinite Delivery, Indefinite Quantity (Idiq) Contract Is for the Provision of Services Performing Safety Verification and Wellness Checks for Unaccompanied Alien Children and Former Unaccompanied Alien Children.. https://www.usaspending.gov/award/CONT_IDV_70CDCR26D00000046_7012/
- FA564123D0008: $0, FA5641 764 Ess PK. Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_IDV_FA564123D0008_9700/
- GS00F093CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F093CA_4732/
- HC104718D0002: $0, Defense Information Systems Agency. Mission Partner Environment (Mpe) Network Engineering Services for the Combatant Commands (Ccmds). https://www.usaspending.gov/award/CONT_IDV_HC104718D0002_9700/
- HHSN316201200049W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance Through April 29, 206, and Add Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200049W_7529/
- HQ085926DE607: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE607_9700/
- N0002325D0142: $0, Naval Supply Systems Command. Wexmac Titus. Services Include But Not Limited to Humanitarian Assistance/Disaster Relief (Ha/Dr), Contingency, Exercise, Lodging, Logistics, Water-Based, Dsca, Temporary Staging and Land-Based Support.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0142_9700/
- W52P1J17G0111: $0, W6QK ACC-RI. 2025 Eagle Boa Annual Renewal. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0111_9700/
- W52P1J18DA042: $0, W6QK ACC-RI. This Requirement Is for the Information Technology Enterprise Solutions - 3 Services (Ites-3s) Multiple Award Indefinite Delivery / Indefinite Quantity Contract Which Supports the Army Enterprise Infrastructure and Infostructure Goals.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA042_9700/
- W91QEX26DA004: $0, 0410 Aq HQ Contract. The Primary Objective of the Eda Program Is to Bridge the Operational Gaps Between Dod, Ic, Interagency, and Non-Traditional International Partners to Enable Real-Time Information Sharing.. https://www.usaspending.gov/award/CONT_IDV_W91QEX26DA004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sos-international-llc-l3vckmd7j585.