The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sonus Federal Inc

  • Sonus Federal Inc

  • View government funding actions
  • Sterling, VA 201666590
  • Phone: 703-948-1803
  • Estimated Number of Employees: 303
  • Estimated Annual Receipts: $89,890
  • Business Start Date: 1987
  • Contact Person: Lawrence Miller
  • Contact Phone: 978-614-8254
  • Contact Email: lmiller@sonusnet.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Telephone Apparatus Manufacturing, Other Computer Related Services
  • Product Areas: BATTERIES, NONRECHARGEABLE, BATTERIES, RECHARGEABLE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,333 - Saturday the 1st of October 2011
    Department Of Air Force
    FA4814 6 CONS LGCP
    ADVANCED VX MAINTENANCE
  • $89,139 - Tuesday the 13th of March 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    PROCUREMENT OF PROMINA STANDARD EQUIPMENT MODULES
  • $88,175 - Friday the 15th of June 2012
    Department Of Navy
    NAVAL SURFACE WARFARE CENTER
    SAEIA530 MODULE
  • $83,640 - Tuesday the 13th of March 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    HARDWARE
  • $77,550 - Tuesday the 21st of August 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    HARDWARE
  • $73,126 - Thursday the 12th of January 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    HARDWARE
  • $69,231 - Friday the 10th of February 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    HARDWARE
  • $6,358 - Tuesday the 1st of November 2011
    Department Of Navy
    SUPPLY OFFICER
    PROMINA P400 NODE MAINTENANCE
  • $53,782 - Thursday the 21st of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    [TID: 66594] PROVIDE FUNDING FOR OBLIGATION ON THE NET FEDERAL BWM CONTRACT # DTFAWA-12-F-00023 BWM IP MULTIUSER NETWORK WARP. PERIOD OF PERFORMANCE 8/1/2012 - 9/30/2012 TAS::69 8107::TAS IGF::CL::IGF
  • $52,271 - Monday the 18th of June 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    HARDWARE

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.