Contractor
SUN TEST SYSTEMS, INC.
- UEI
- D6DTBT1UVVH3
- Parent UEI
- D6DTBT1UVVH3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 14, 2025 to May 15, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W58RGZ26F0259 AMSA INTERNATIONAL ORDERING OF AGPU 1.1 AND SUPPORTING EQUIPMENT FOR FMS CUSTOMERS. | Department of Defense | AL | May 15, 2026 | $24,923,244 |
| SPE4A725PC696 8511499103! | Department of Defense | AL | Apr 27, 2026 | $0 |
| SPE4A625PAD25 8511491261! | Department of Defense | AL | Apr 27, 2026 | $0 |
| W58RGZ25F0321 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN QUANTITIES ON CONTRACT LINE ITEM NUMBER 1018 TO CONTRACT LINE ITEM NUMBER 1028 AND ADD CONTRACT LINE ITEM NUMBER 1016AA FOR INITIAL CONTRACTOR LOGISTICS SUPPORT. | Department of Defense | AL | Mar 26, 2026 | $929,146 |
| W58RGZ25D0019 REALIGN CLIN ESTIMATED AMOUNTS AS FOLLOWS FOR PURPOSE OF INCREASING CLIN 1015 USG ENGINEERING SUPPORT SERVICES, TOTAL ESTIMATED AMOUNT | Department of Defense | — | Apr 2, 2026 | — |
| W58RGZ26F0175 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. | Department of Defense | AL | Apr 2, 2026 | $19,533,859 |
| W58RGZ25F0215 DELIVERY ORDER 0001 OF 20 AVIATION GROUND POWER UNITS | Department of Defense | AL | Mar 14, 2025 | $20,501,338 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier D6DTBT1UVVH3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.