Contractor
SUNHILLO CORP
- UEI
- LUNYZF6DC9X3
- Parent UEI
- LUNYZF6DC9X3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 13, 2023 to Sep 2, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $37,615 |
| Software Development | 1 | $3,618,798 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693KA825F00308 TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56 | Department of Transportation | NJ | Sep 22, 2025 | $49,522,635 |
| 6973GH26P02644 BNATCS/ASR-8 PLA FUNDING FOR THE PROCUREMENT OF OEM ENGINEERING SERVICES TO MODIFY THE PROPRIETARY SOFTWARE/FIRMWARE WITHIN THE SUNHILLO LONGPORT PROTOCOL CONVERSION MODULES CURRENTLY OWNED BY THE FAA FOR ASR-8/CTD SITES. THE MODIFICATION IS REQUIRED | Department of Transportation | NJ | Sep 1, 2026 | $37,615 |
| 47QTCA25D006V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 18, 2025 | — |
| 692M1526P00078 THE OFFSHORE FLIGHT DATA PROCESSING SYSTEM (OFDPS) COMMUNICATIONS GATEWAY MAINTENANCE FOR BASE PLUS FOUR OPTION PERIODS. | Department of Transportation | NJ | Jul 30, 2026 | $55,938 |
| 692M1521F00205 INCREMENTALLY FUNDING OPTION YEAR 4 FOR ECG ENGINEERING MAINTENANCE AND SOFTWARE SUPPORT SERVICES AND ADDING REQUIRED AMS CLAUSES. | Department of Transportation | NJ | May 21, 2026 | $3,618,798 |
| 693KA825D00018 TO PURCHASE EQUIPMENT FOR THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM BNATCS | Department of Transportation | — | Mar 2, 2026 | — |
| FA820123C0004 HARDWARE AND MAINTENANCE AGREEMENT FOR RICI 5000 UNIT. | Department of Defense | UT | Apr 30, 2026 | $57,780 |
| FA930226F0024 SUNHILLO BRIGANTINE EQUIPMENT | Department of Defense | NJ | Mar 25, 2026 | $25,798 |
| 6973GH26P00587 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | NJ | Mar 5, 2026 | $18,240 |
| N6833523F0488 SUNHILLO BOA N68335-22-G-0048 DELIVERY ORDER | Department of Defense | NJ | Sep 13, 2023 | $513,064 |
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 LUNYZF6DC9X3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.