AwardTape · Defense awards · Suncore Distribution LLC
Suncore Distribution LLC: $8.9M in DoD and DHS awards
Suncore Distribution LLC holds 190 DoD and DHS prime awards with $8.9M obligated Dec 1, 2023 to Aug 27, 2026. Largest category: Metalworking machinery at $898K; largest buyer: Department of the Army at $3.1M.
| Obligated FY2024+ | $8.9M |
|---|---|
| Awards | 190 |
| FY2024 | $4.6M |
| FY2025 | $4.3M |
| FY2026 to date | $16K |
| Lifetime obligated on these awards | $9.0M |
| First and latest action | Dec 1, 2023 · Aug 27, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM124P0229 purchase order | $32K | N421583305c048 amplifier | Defense Logistics Agency | Electronic components | Dec 1, 2023 DoD 90d |
| SPMYM125P1278 purchase order | $31K | N4215851067293 hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Aug 11, 2025 DoD 90d |
| FA812624P0049 purchase order | $31K | Monarch lathe parts | Air Force | Metalworking machinery | Sep 26, 2024 DoD 90d |
| W911S224P1353 purchase order | $31K | Unison buy# 1181266 power plant,ac feed panel pdg53m1200 | Army | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| W911S224P0847 purchase order | $31K | Unison buy# 1176150_01 erbium:ylf laser crystal | Army | Instruments and lab equipment | Feb 24, 2025 DoD 90d |
| W911S225PA689 purchase order | $31K | Solicitation# w911s225u1071 - photoreceiver module | Army | Instruments and lab equipment | Feb 20, 2026 DoD 90d |
| HU000124P0075 purchase order | $30K | Isolo alpha beta counter | Uniformed Services University of the Health Sciences | Instruments and lab equipment | Aug 27, 2024 DoD 90d |
| SPMYM424P0559 purchase order | $29K | Coil, condenser, dh | Defense Logistics Agency | Electronic components | Aug 13, 2024 DoD 90d |
| N6278625P1013 purchase order | $29K | Milestone: jan 2026 -outfitting requirement for tao 210 n29996 gfeosid-procure iaw ael 2-88msc1129 fire fighters ensemble for tao 205 class -unavailable via supply system; open market request | Navy | Footwear | Sep 11, 2025 DoD 90d |
| N0040624P0218 purchase order | $29K | Steel shim, 2-1/2" x 2-1/2" x 0.018"minimum thick, astm a366, use for marinepak hfc-236fa air conditioning unit, 200 ton turbo water cooling system, dwg. 476-95102-000 item no. 129. york international corp. dba: johnson controls, p/n: ... | Navy | Hardware and abrasives | Feb 1, 2024 DoD 90d |
| W911S225PA675 purchase order | $29K | S2p2: storage shelters solicitation # w911s225u1103 | Army | Construction materials | Aug 18, 2025 DoD 90d |
| SPMYM225P2270 purchase order | $28K | Connector,receptacle | Defense Logistics Agency | Electronic components | Aug 20, 2025 DoD 90d |
| N4446624P0056 purchase order | $27K | Paut scanners | Navy | Quality control, testing and inspection | Sep 16, 2024 DoD 90d |
| W912LM24P0019 purchase order | $27K | Thales pir | Army | Instruments and lab equipment | Jun 28, 2024 DoD 90d |
| SP330025P0325 purchase order | $26K | 8511137162 nails, siding 1-7/8" x .086, | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| W911S225PA759 purchase order | $26K | S2p2: ion chamber and precila detector: w911s225u1482 | Army | Instruments and lab equipment | Aug 27, 2025 DoD 90d |
| SP470624P0031 purchase order | $26K | Smart high primary injection test system | Defense Logistics Agency | Instruments and lab equipment | Sep 10, 2024 DoD 90d |
| W911S224P0369 purchase order | $26K | Unison buy 1166424_01 biofeedback system | Army | Medical equipment and supplies | Mar 29, 2024 DoD 90d |
| W911S224P1265 purchase order | $26K | B.473 radar climaplus ceiling panels unison buy #1178779 | Army | Construction materials | Aug 29, 2024 DoD 90d |
| W911S224P0724 purchase order | $26K | Water extractor unison buy package: 1170964_01 | Army | Cleaning equipment and supplies | Jun 17, 2024 DoD 90d |
| SPMYM425P0454 purchase order | $25K | Wire,edm | Defense Logistics Agency | Metalworking machinery | May 28, 2025 DoD 90d |
| W50S9G24PA018 purchase order | $25K | Roland vg3-640 vinyl printer plotter and laminator | Army | Office machines | Sep 30, 2024 DoD 90d |
| FA301624P0322 purchase order | $25K | This requirement is to provide band of the west with a 4/4 c walter nirschl tuba. the walter nirschl model is the only model with the unique characteristics the organization requires. | Air Force | Recreational and musical equipment | Sep 27, 2024 DoD 90d |
| SPMYM325P1128 purchase order | $25K | Varnish | Defense Logistics Agency | Electronic components | Apr 16, 2025 DoD 90d |
| SPMYM225P2303 purchase order | $25K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Aug 21, 2025 DoD 90d |
| 70Z04025P50023B00 purchase order | $24K | Jamstram lever control in support of small boat product line 47 mlb | U.S. Coast Guard | Mechanical power transmission | Jun 4, 2025 |
| W50S6M25PA014 purchase order | $23K | Quantity 3 solar areal lights 100w led complete system. 100 watt light - type ii - 26ft pole - 2 x 280 watt solar panels - 2 x 245ahagm batteries - be05 battery enclosure - 20a smart mppt charge controller - dusk to dawn illumination | Army | Lighting | Aug 14, 2025 DoD 90d |
| W9128F25PA102 purchase order | $23K | Provide sixteen (16) abb test switches with the configuration of fr4g171171171a and eight (8) abb test switches with the configuration fr4g001001001a to the oahe project powerhouse. approved brand name justification for abb. | Army | Electronic components | Sep 18, 2025 DoD 90d |
| N6133125P0202 purchase order | $22K | Endaq brand wireless sensors to support project wd conducting testing. | Navy | Instruments and lab equipment | Sep 15, 2025 DoD 90d |
| FA930224P0116 purchase order | $22K | Dust control vacuums | Air Force | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
| SPMYM224P1621 purchase order | $22K | Hose, nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Jun 27, 2024 DoD 90d |
| W9123725P0018 purchase order | $21K | Magnetostrictive linear position sensors for marietta repair station | Army | Electronic components | Apr 2, 2025 DoD 90d |
| N6339425P4021 purchase order | $21K | Dc-dc power supply for organization phd-d30 fy: 2025, ams: n63394-25-simacq-phd-d30-0032 | Navy | Power generation and distribution | Aug 25, 2025 DoD 90d |
| W912NW24P0059 purchase order | $20K | Wire, part number dv0824 | Army | Power generation and distribution | Aug 15, 2024 DoD 90d |
| SPMYM224P2146 purchase order | $20K | 375 repair kits | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| W519TC25P2172 purchase order | $20K | Thermoplastic polyolefin | Army | Construction materials | Feb 20, 2025 DoD 90d |
| SPMYM224P1701 purchase order | $20K | Hydraulic pump | Defense Logistics Agency | Pumps and compressors | Jun 18, 2024 DoD 90d |
| W912NW24P0049 purchase order | $20K | Stud, gaskets, and wire | Army | Aircraft components and accessories | Jun 13, 2024 DoD 90d |
| W911S224P0679 purchase order | $20K | Unison buy # 1173811 hollow core doors d co 2swtg(a) | Army | Construction materials | Jun 11, 2024 DoD 90d |
| FA302024P0149 purchase order | $20K | Fuel hose couplers for pol classes, 364 trs at sheppard afb. | Air Force | Pipe, tubing and hose | Sep 20, 2024 DoD 90d |
| 70Z08524P40097B00 purchase order | $19K | 4130 01-f24-6807 condensing unit, marine, water | U.S. Coast Guard | Refrigeration and air conditioning | May 2, 2024 |
| W911S224P0657 purchase order | $19K | Unison buy # 1173332 UAV drone - vesper | Army | Unmanned aircraft | Jun 5, 2024 DoD 90d |
| W911S225PA380 purchase order | $19K | S2p2: fire extinguisher training system w911s225u0811 | Army | Training devices and simulators | Jun 11, 2025 DoD 90d |
| W519TC25PA080 purchase order | $19K | 60 mil tpo color - tanbacking - smooth thickness - .060 inchwidth - 10 foot length - 100 foot | Army | Construction materials | Sep 2, 2025 DoD 90d |
| FA660625P0003 purchase order | $18K | Fy25 f6219 form9 miox chlorinator system | Air Force | Instruments and lab equipment | Sep 5, 2025 DoD 90d |
| W912ES24P0040 purchase order | $18K | No description on the record | Army | Materials handling equipment | Jan 2, 2024 DoD 90d |
| W911S224P0599 purchase order | $18K | Unison 1170746_01----pull-behind sprayer trailer mounted | Army | Trailers | May 23, 2024 DoD 90d |
| W911S224P1053 purchase order | $18K | Unison 1178339---micronair au6049-1/grp pak,air circulati | Army | Instruments and lab equipment | Aug 13, 2024 DoD 90d |
| 70Z04025P50711B00 purchase order | $18K | 1. battery | U.S. Coast Guard | Power generation and distribution | Sep 17, 2025 |
| SPMYM224P2337 purchase order | $16K | Chair, | Defense Logistics Agency | Furniture | Sep 3, 2024 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardWashington Headquarters ServicesUniformed Services University of the Health SciencesFederal Law Enforcement Training Center
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