AwardTape · Defense awards · Sunrise Network Solutions Inc
Sunrise Network Solutions Inc: $1.1M in DoD and DHS awards
Sunrise Network Solutions Inc holds 18 DoD and DHS prime awards with $1.1M obligated Nov 14, 2023 to May 18, 2026. Largest category: Real property maintenance and repair at $777K; largest buyer: Department of the Air Force at $1.1M.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 18 |
| FY2024 | $736K |
| FY2025 | $184K |
| FY2026 to date | $179K |
| Lifetime obligated on these awards | $1.2M |
| Parent company (as reported) | Sunrise Network Solutions, Inc |
| First and latest action | Nov 14, 2023 · May 18, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $777K | 9 awards | 71% |
| 2 | Installation of equipment | $186K | 4 awards | 17% |
| 3 | IT products: network | $73K | 1 awards | 6.6% |
| 4 | Fiber optics | $60K | 1 awards | 5.4% |
| 5 | Electronic components | $3.4K | 2 awards | 0.3% |
| 6 | Instruments and lab equipment | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.1M | 18 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA301024F0040 delivery order | $212K | Foc install - 4223 to 4431 and 4434; 223 to 11001 | Air Force | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| FA301026F0005 delivery order | $132K | Fiber optic cables from: information transfer building 4223 to buildings 4408, 6950 and 6955 fiber optic cables from information transfer building 4223 to buildings 4254 and 4278 | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| FA301024F0018 delivery order | $131K | Foc engineer, furnish, install, and test (efi and t) from itb (information transfer building) 2801 to 4230; 4705 to 4116; and 2801 to 1401, 2222, and 2306 | Air Force | Real property maintenance and repair | Nov 5, 2024 DoD 90d |
| FA301025F0030 delivery order | $124K | Fiber optic cables from: itb 1101 to ebs 2503, 2504 iaw attached statement of work | Air Force | Real property maintenance and repair | Jan 16, 2026 DoD 90d |
| FA301024F0033 delivery order | $89K | Foc install - 1101 to 2801; 2801 to 223; and 1101 to 2307 | Air Force | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| FA302224P0037 purchase order | $73K | Engineer, furnish, install and test (efi and t) 12-strand single mode (sm) fiber optic cable (foc) from information transfer building (itb) 230 to bldg. 208 at columbus afb, ms. | Air Force | Installation of equipment | Oct 16, 2024 DoD 90d |
| FA302224P0022 purchase order | $73K | The contractor to engineer, furnish, install and test (efi and t) 12-strand single mode (sm) plenum rated fiber optic cables (foc) from information transfer building (itb) 932 to building (b) 926 and b304 to b306 at columbus afb, ms | Air Force | IT products: network | Nov 12, 2024 DoD 90d |
| FA302224P0012 purchase order | $60K | Columbus afb has a requirement for the contractor to engineer, furnish, install, and test 12-strand single mode nonmetallic fiber optic cables from building 1805 to rcs4. | Air Force | Fiber optics | Jun 18, 2024 DoD 90d |
| FA302224P0035 purchase order | $55K | Engineer, furnish, install and test (efiandt) 12-strand single mode (sm) fiber optic cable (foc) from b151 to hh 510b (b152) and 1x4 inch schedule 40 duct with pull box (pb) at columbus afb, ms. | Air Force | Installation of equipment | Nov 12, 2024 DoD 90d |
| FA301026F0011 delivery order | $47K | Install new handhole 136-c and conduits (ducts) | Air Force | Real property maintenance and repair | May 8, 2026 DoD 90d |
| FA302224P0042 purchase order | $39K | Fiber optic cable itb 385 to b450 | Air Force | Installation of equipment | Oct 18, 2024 DoD 90d |
| FA301025F0032 delivery order | $35K | Fiber optic cables from: itb 1101 to itb 4223 iaw attached statement of work | Air Force | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| FA302224P0026 purchase order | $18K | Purchase and install of fiber optic cable from building 385 to building 440 iaw the statement of work. | Air Force | Installation of equipment | Oct 15, 2024 DoD 90d |
| FA301024F0014 delivery order | $7.1K | Foc engineer, furnish, install, and test (efi and t) from itb (information transfer building) 2801 to itb 2818 | Air Force | Real property maintenance and repair | Apr 17, 2024 DoD 90d |
| FA282324P0010 purchase order | $3.4K | Lan b96 | Air Force | Electronic components | Feb 23, 2024 DoD 90d |
| FA282322P0104 purchase order | $0 | Hangar 71 voip lan drops | Air Force | Electronic components | Nov 14, 2023 DoD 90d |
| FA301022D0004 IDIQ contract | $0 | Mac fiber optic cable install idiq - basic contract | Air Force | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| FA667523P0015 purchase order | $0 | Engineer, furnish, install and test (efi&t) armored single mode fiber optic cable (foc) to upgrade the fiber optic cable connectivity in support of F-35 alis and lmon between buildings 1730, 1654, 1790, and 1792 at nas fort worth jrb, tx | Air Force | Instruments and lab equipment | Feb 8, 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial