AwardTape · Defense awards · Suntiff, LLC
Suntiff, LLC: $6.4M in DoD and DHS awards
Suntiff, LLC holds 60 DoD and DHS prime awards with $6.4M obligated Apr 2, 2024 to Aug 4, 2026. Largest category: Equipment leases and rentals at $3.9M; largest buyer: Department of the Army at $4.7M.
| Obligated FY2024+ | $6.4M |
|---|---|
| Awards | 60 |
| FY2024 | $1.2M |
| FY2025 | $2.9M |
| FY2026 to date | $2.3M |
| Lifetime obligated on these awards | $6.5M |
| First and latest action | Apr 2, 2024 · Aug 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $3.9M | 25 awards | 61% |
| 2 | Housekeeping and base services | $2.4M | 25 awards | 37% |
| 3 | Administrative support | $91K | 4 awards | 1.4% |
| 4 | Social services | $24K | 1 awards | 0.4% |
| 5 | Quality control, testing and inspection | $14K | 2 awards | 0.2% |
| 6 | Environmental and natural resources services | $14K | 1 awards | 0.2% |
| 7 | New construction | $0 | 1 awards | 0.0% |
| 8 | Food services | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $4.7M | 37 awards | 74% |
| 2 | Department of the Air Force | $633K | 4 awards | 9.9% |
| 3 | Department of the Navy | $575K | 8 awards | 9.0% |
| 4 | U.S. Customs and Border Protection | $349K | 4 awards | 5.4% |
| 5 | Defense Health Agency | $70K | 2 awards | 1.1% |
| 6 | U.S. Coast Guard | $38K | 2 awards | 0.6% |
| 7 | Defense Logistics Agency | $20K | 1 awards | 0.3% |
| 8 | U.S. Special Operations Command | $8.8K | 2 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912L924P0034 purchase order | $850K | This contract provides a means for vendor to be paid due to fatal accounting errors on clin 23, contract w912l9-24-p-0014. rental and service of portable toilets and hand wash stations may june july. | Army | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| W912L926FA027 delivery order | $711K | Task order for sanitation services in support of guardian response 2026 exercise. | Army | Equipment leases and rentals | Apr 6, 2026 DoD 90d |
| FA461325P0007 purchase order | $542K | The contractor shall provide portable latrine leasing, initial mobilization services for 150 portable latrines as well as monthly servicing and maintenance. | Air Force | Equipment leases and rentals | Apr 22, 2026 DoD 90d |
| W912L925FA019 delivery order | $503K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | Mar 21, 2025 DoD 90d |
| W912L926FA017 delivery order | $450K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | Feb 5, 2026 DoD 90d |
| W912L924P0014 purchase order | $323K | Rental and service of portable toilet and hand wash stations in support of a military training exercise april 10 to may 10 2024 | Army | Housekeeping and base services | Jun 17, 2024 DoD 90d |
| N6893625P0152 purchase order | $204K | Cleaning and maintenance of unisex portable toilets, handwash stations, and executive portable toilets | Navy | Equipment leases and rentals | Jan 22, 2026 DoD 90d |
| W912L925FA051 delivery order | $200K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | Jun 12, 2025 DoD 90d |
| W912L925FA071 delivery order | $200K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | Jul 16, 2025 DoD 90d |
| W912L925FA084 delivery order | $200K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | Aug 28, 2025 DoD 90d |
| W911SA26PA139 purchase order | $179K | The contractor shall provide portable latrines, portable hand-washing stations, and waste removal services as defined in the performance work statement (pws) for a period of performance from 29 may to 19 june 2026. | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| 70B03C25P00000192 purchase order | $176K | Cbp usbp tucson sector portable toilets and handwash stations services. | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 29, 2025 |
| N6945026F0056 delivery order | $168K | Integrated solid waste management (iswm) recurring services (option 1) | Navy | Housekeeping and base services | Apr 27, 2026 DoD 90d |
| N6945025F0146 delivery order | $120K | Task order issued for recording iswm base year recurring services | Navy | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| W912P925CA002 definitive contract | $109K | Refuse removal at wapappello lake | Army | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| W912L925FA041 delivery order | $100K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | Apr 30, 2025 DoD 90d |
| W912L925FA046 delivery order | $100K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | May 20, 2025 DoD 90d |
| W911SA25PA143 purchase order | $95K | Refuse and recycling services for il177 (ms) at 3 locations throughout illinois, iaw the pws. | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| 70B03C26P00000020 purchase order | $92K | Usbp tucson sector portable toilets maintenance and service. | U.S. Customs and Border Protection | Equipment leases and rentals | Dec 19, 2025 |
| W912EK25P0037 purchase order | $91K | Dubuque septic pumping services | Army | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| FA820125C0022 definitive contract | $90K | 5-year definitive contract (1 year base + 4 option years). pop 30 sep 2025 - 29 sep 2030. 25 portable toilets hand sanitizer, include weekly cleaning of the portable toilets at (uttr), det 1. contingency plan 3 times year, up to additional ... | Air Force | Equipment leases and rentals | May 27, 2026 DoD 90d |
| W912L925FA068 delivery order | $85K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | Jul 2, 2025 DoD 90d |
| W911SA25PA108 purchase order | $85K | Perform refuse and recycling services for mn076 (ms); iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | Army | Housekeeping and base services | May 18, 2026 DoD 90d |
| W912L925FA012 delivery order | $80K | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Army | Equipment leases and rentals | Feb 20, 2025 DoD 90d |
| W911SA25PA161 purchase order | $75K | Non-personal refuse and recycling services multi-site oh105 at seventeen (17) locations; (oh004, oh008, oh009, oh018, oh020, oh024, oh028, oh032, oh033, oh044, oh048, oh051, oh058, oh063, oh094, oh095, oh117). | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| W9127S25P0004 purchase order | $63K | Debris removal services for beaver project office. completion expected nlt 45 days after award of contract and/or exercise of option. | Army | Housekeeping and base services | Feb 6, 2025 DoD 90d |
| 70B03C26P00000205 purchase order | $63K | Usbp tucson sector portable toilets maintenance and service. | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 13, 2026 |
| W912BV25P0017 purchase order | $48K | W912bv25p0017: award base year contract (01-mar-2025 --- 28-feb-2026) for refuse services at chouteau-newt-graham pools, oklahoma. has context menu | Army | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| HT940626PE036 purchase order | $39K | Document shredding services in support of naval hospital beaufort, south carolina and robins air force base, georgia. | Defense Health Agency | Administrative support | Apr 2, 2026 DoD 90d |
| N6945025F0147 delivery order | $33K | Task order to record base year nonrecurring iswm services | Navy | Housekeeping and base services | May 22, 2025 DoD 90d |
| HT941026PE081 purchase order | $30K | On-site document destruction services-shredding at oak harbor naval hospital, wa. | Defense Health Agency | Administrative support | May 18, 2026 DoD 90d |
| W912L925PA002 purchase order | $25K | Commercial rental of portable latrines for the month of february | Army | Equipment leases and rentals | Jan 31, 2025 DoD 90d |
| 70Z03325PSEAT0052 purchase order | $24K | Refuse & recycling services for sector columbia river. | U.S. Coast Guard | Housekeeping and base services | Sep 19, 2025 |
| M0068125C0010 definitive contract | $24K | Jewish rabbi services at mcrd | Navy | Social services | Sep 25, 2025 DoD 90d |
| W911SA24P3066 purchase order | $22K | 0001 latrine rental with daily service | Army | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| W911SA25PA154 purchase order | $21K | Non-personal refuse and recycling services at mi 43 (ms) - mi011, mi016, mi023, mi030. the period of performance is 1 july 2025 - 30 june 2026 with four (4) twelve (12) month option periods and a six (6) month option to extend services. | Army | Housekeeping and base services | Jun 11, 2025 DoD 90d |
| SP330026P0501 purchase order | $20K | 8511997344 rental/cleaning portable latr | Defense Logistics Agency | Equipment leases and rentals | Mar 27, 2026 DoD 90d |
| 70B03C26P00000239 purchase order | $18K | Porta potty rental - laredo ofo | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 4, 2026 |
| W9123726PA013 purchase order | $17K | Bus sewage pumping services 2026 - 2030. | Army | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| N6945026F0082 delivery order | $15K | Integrated solid waste management (iswm) non-recurring services (option 1) | Navy | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W911SA25PA069 purchase order | $15K | Refuse services at il045 in the stat of illinois; in accordance with the performance work statement and terms and conditions of the solicitation and resultant contract. | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| W9127S26FA017 BPA call | $14K | Tainter gate bulkhead weld inspection at beaver dam - cwi bpa call order #1 | Army | Quality control, testing and inspection | Dec 11, 2025 DoD 90d |
| 70Z02726PPORT0021 purchase order | $14K | Concrete sinker removal and recycling at USCG base portsmouth. | U.S. Coast Guard | Environmental and natural resources services | May 1, 2026 |
| W9123825PA037 purchase order | $13K | The requirement is for the u.s. ARMY corps of engineers - sacramento district to acquire on-site document shredding services. | Army | Administrative support | Aug 20, 2025 DoD 90d |
| W911SA25PA173 purchase order | $13K | Non-personal refuse and recycling services multi-site nd007 (nd001, nd009). the period of performance is 14 july 2025 to 30 june 2026 with four (4) twelve (12) month option periods with a six (6) month option to extend services. | Army | Housekeeping and base services | Jul 9, 2025 DoD 90d |
| N0018925P0269 purchase order | $11K | Classic restroom rental (non-flushable) | Navy | Equipment leases and rentals | Jun 4, 2025 DoD 90d |
| W912J326PA012 purchase order | $11K | Provide latrine, handwash station, and dumpster services from june 2, 2026, to june 9, 2026. | Army | Equipment leases and rentals | Apr 30, 2026 DoD 90d |
| H9224025FE301 delivery order | $8.8K | Sanitation equipment and services in support of nswcen n9 ranges | U.S. Special Operations Command | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W911SA25PA133 purchase order | $7.7K | The contractor shall provide all services necessary to perform refuse services at fort barfoot, va, in accordance with the performance work statement (pws) and conditions of the solicitation and resultant contract. | Army | Housekeeping and base services | May 23, 2025 DoD 90d |
| W9124G26CA003 definitive contract | $7.7K | Shredding support services for lyster health at ft. rucker al. | Army | Administrative support | Feb 25, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Customs and Border ProtectionDefense Health AgencyU.S. Coast GuardDefense Logistics AgencyU.S. Special Operations Command
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