HC104718F0056↗
Sos International LLC received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: -$172.1K obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2023-08-27.
Key facts · data as of Oct 23, 2026
- Recipient
- Sos International LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Obligated to date
- -$172.1K
- Potential value
- $3.52M
- Ends
- 2023-08-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HC104718F0056, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HC104718F0056_9700_HC104718D0002_9700
Sos International LLC: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys
MPE NETWORK ENGINEERING SERVICES FOR EUCOM-GER
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HC104718D0002
- Solicitation
- HC104718R4008
- Where the work is
- Anne Arundel, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-03-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-13 | P00020 | Administrative change | -$6.2K | LABOR |
| 2024-10-21 | P00019 | Funding only | -$75.4K | NETWORK ENGINEERING SUPPORT SERVICES FOR EUCOM-UK |
| 2023-03-20 | P00018 | Funding only | -$90.5K | NETWORK ENGINEERING SUPPORT SERVICES FOR EUCOM-UK |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗