AwardTape · Defense awards · Sun Test Systems, Inc
Sun Test Systems, Inc: $112.6M in DoD and DHS awards
Sun Test Systems, Inc holds 34 DoD and DHS prime awards with $112.6M obligated Feb 1, 2024 to Jun 5, 2026. Largest category: Launch, landing and ground handling at $112.6M; largest buyer: Department of the Army at $112.6M.
| Obligated FY2024+ | $112.6M |
|---|---|
| Awards | 34 |
| FY2024 | $13K |
| FY2025 | $67.6M |
| FY2026 to date | $45.0M |
| Lifetime obligated on these awards | $59.0M |
| Parent company (as reported) | Sun Test Systems, Inc |
| First and latest action | Feb 1, 2024 · Jun 5, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Launch, landing and ground handling | $112.6M | 7 awards | 100% |
| 2 | Nonmetallic materials | $13K | 3 awards | 0.0% |
| 3 | Ship maintenance and repair | $13K | 1 awards | 0.0% |
| 4 | Hardware and abrasives | $11K | 18 awards | 0.0% |
| 5 | Instruments and lab equipment | $5.3K | 2 awards | 0.0% |
| 6 | Power generation and distribution | $3.6K | 2 awards | 0.0% |
| 7 | Electronic components | $857 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $112.6M | 7 awards | 100% |
| 2 | Defense Logistics Agency | $34K | 26 awards | 0.0% |
| 3 | Department of the Navy | $13K | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W58RGZ25F0249 delivery order | $28.6M | The purpose of this delivery order is for purchasing several line items in support of agpu fms. | Army | Launch, landing and ground handling | Feb 17, 2026 DoD 90d |
| W58RGZ26F0259 delivery order | $24.9M | Amsa international ordering of agpu 1.1 and supporting equipment for fms customers. | Army | Launch, landing and ground handling | May 15, 2026 DoD 90d |
| W58RGZ25F0215 delivery order | $20.5M | Delivery order 0001 of 20 aviation ground power units | Army | Launch, landing and ground handling | Feb 10, 2026 DoD 90d |
| W58RGZ26F0175 delivery order | $19.5M | The purpose of this delivery order is to purchase air ground power units 1.1 field support packages new equipment training, supporting test equipment, and new equipment training travel. | Army | Launch, landing and ground handling | Apr 2, 2026 DoD 90d |
| W58RGZ25F0248 delivery order | $18.0M | Delivery order for 20 more agpu 1.1 units and support. | Army | Launch, landing and ground handling | Feb 10, 2026 DoD 90d |
| W58RGZ25F0321 delivery order | $929K | Award to refurbish 13 test article agpu 1.1 units | Army | Launch, landing and ground handling | Apr 10, 2026 DoD 90d |
| N0018924P0146 purchase order | $13K | Universal hydraulic test stand | Navy | Ship maintenance and repair | Feb 1, 2024 DoD 90d |
| SPE8E626P7007 purchase order | $12K | 8511678377 rubber strip | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2025 DoD 90d |
| SPE4A626V6778 purchase order | $2.6K | 8511866850 transmitter,pressur | Defense Logistics Agency | Instruments and lab equipment | May 11, 2026 DoD 90d |
| SPE4A525P7670 purchase order | $2.6K | 8511553349 transmitter,pressur | Defense Logistics Agency | Instruments and lab equipment | Dec 29, 2025 DoD 90d |
| SPE4A626PF716 purchase order | $2.5K | 8511922574 lead,electrical | Defense Logistics Agency | Power generation and distribution | Feb 17, 2026 DoD 90d |
| SPE4A726P3862 purchase order | $1.8K | 8511805249 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE4A626P9520 purchase order | $1.2K | 8511810993 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Dec 12, 2025 DoD 90d |
| SPE4A626P1161 purchase order | $1.2K | 8511686757 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2025 DoD 90d |
| SPE4A625PYT73 purchase order | $1.1K | 8511583706 thumbscrew | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
| SPE4A726P6104 purchase order | $857 | 8511887683 protector,electrica | Defense Logistics Agency | Electronic components | May 11, 2026 DoD 90d |
| SPE4A725PD835 purchase order | $820 | 8511553810 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2025 DoD 90d |
| SPE4A725PE453 purchase order | $779 | 8511586227 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
| SPE4A726P1038 purchase order | $745 | 8511707733 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE8E625P7114 purchase order | $693 | 8511674147 rubber strip | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
| SPE4A626P1778 purchase order | $677 | 8511694974 washer,flat | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2025 DoD 90d |
| SPE4A725PG284 purchase order | $629 | 8511662261 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2025 DoD 90d |
| SPE4A726P0354 purchase order | $616 | 8511682784 spacer,plate | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
| SPE4A726P4927 purchase order | $595 | 8511845466 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SPE4A725PE816 purchase order | $592 | 8511599534 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE8E625P7115 purchase order | $548 | 8511674401 rubber strip | Defense Logistics Agency | Nonmetallic materials | Sep 29, 2025 DoD 90d |
| SPE4A726P2026 purchase order | $478 | 8511740508 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
| SPE4A725PE800 purchase order | $371 | 8511599276 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
| SPE4A726P3524 purchase order | $280 | 8511792779 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
| SPE4A626P5862 purchase order | $245 | 8511752697 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2025 DoD 90d |
| SPE4A625P0AQ3 purchase order | $163 | 8511606179 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
| SPE4A625PAD25 purchase order | $0 | 8511491261 spacer,straight | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| SPE4A725PC696 purchase order | $0 | 8511499103 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| W58RGZ25D0019 IDIQ contract | $0 | Aircraft procurement appropriations for a sole source five-year indefinite delivery indefinite quantity (idiq) production contract of the aviation ground power unit, version 1.1 (agpu 1.1) | Army | Launch, landing and ground handling | May 15, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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