# Sun Group LLC Canonical: https://abierto.us/vendors/sun-group-llc-jkazrbvjsch8 - UEI: JKAZRBVJSCH8 - CAGE: 1HCS0 - Location: Stafford, VA - Awards in window: 38 (59 transactions), $622,794 obligated, February 8, 2024 to August 6, 2026 ## Awarding agencies - Drug Enforcement Administration: 18 awards, $599,474 - Department of the Navy: 20 awards, $23,320 ## Industries - 721110 Hotels (except Casino Hotels) and Motels: $622,794 ## Competition - Competed Under SAP: 26 awards - Not Competed Under SAP: 10 awards ## Solicitations won - HOTEL ROOMS FOR PARTICIPANTS OF SIU #126 (D-26-TR-0016). https://abierto.us/opportunities/d26tr0016 - HOTEL ROOMS FOR PARTICIPANTS OF SIU #124 (D-25-TR-0220). https://abierto.us/opportunities/d25tr0220 - HOTEL ROOMS FOR PARTICIPANTS OF DUCA #84 (D-25-TR-0091). https://abierto.us/opportunities/d25tr0091 - HOTEL ROOMS FOR PARTICIPANTS OF DUCA #83 (D-24-TR-0085). https://abierto.us/opportunities/d24tr0085 - HOTEL ROOMS FOR PARTICIPANTS OF SIU #122 (D-24-TR-0074). https://abierto.us/opportunities/d24tr0074 ## Largest awards - 15DDTR26P00000053 (purchase order): $65,520, Office of Training. Title: Siu #129 Hotel Requestor: Sean R Cussick Aft#: 2026-TR-0050 Pop Dates: 08/15/2026 to 09/12/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000053_1524_-NONE-_-NONE-/ - 15DDTR26P00000004 (purchase order): $62,832, Office of Training. Title: Siu 126 Hotel Requestor: Kevin Frankel Aft#: 2026-TR-0047 Pop Dates: 01/17/2026 to 02/14/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000004_1524_-NONE-_-NONE-/ - 15DDTR24P00000029 (purchase order): $61,880, Office of Training. Title: Siu 122 - 26feb-29mar24 - Hotel - Comfort Inn Requestor: Randall C Hoover II Delivery Date: 01/15/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24P00000029_1524_-NONE-_-NONE-/ - 15DDTR25P00000070 (purchase order): $61,600, Office of Training. Title: Siu 125 Hotel Requestor: Jeffrey C Green Pop Dates: 09/27/2025 to 10/25/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000070_1524_-NONE-_-NONE-/ - 15DDTR25P00000010 (purchase order): $55,880, Office of Training. Title: Siu 123 Hotel - Comfort Inn Requestor: Kerry a Martine Pop Dates: 01/11/2025 to 02/08/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000010_1524_-NONE-_-NONE-/ - 15DDTR25P00000056 (purchase order): $54,912, Office of Training. Title: Siu 124 Hotel Requestor: Stephen M Arcuri Pop Dates: 07/19/2025 to 08/15/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000056_1524_-NONE-_-NONE-/ - 15DDTR26P00000046 (purchase order): $52,920, Office of Training. Title: Siu #128 Hotel Requestor: Sean R Cussick Aft#: 2026-TR-0049 Pop Dates: 06/27/2026 to 07/25/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000046_1524_-NONE-_-NONE-/ - 15DDTR26P00000025 (purchase order): $49,280, Office of Training. Title: Siu 127 Hotel Requestor: Stephen M Arcuri Aft#: 2026-TR-0048 Pop Dates: 04/18/2026 to 05/16/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000025_1524_-NONE-_-NONE-/ - 15DDTR24P00000037 (purchase order): $23,370, Office of Training. Title: Duca 83 Comfort Inn Lodging Requestor: Andrew R Fleury Delivery Date: 02/05/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24P00000037_1524_-NONE-_-NONE-/ - 15DDTR26P00000045 (purchase order): $21,600, Office of Training. Title: SLT 434- Hotel Lodging- Comfort Inn Requestor: Matthew P Fischer Pop Dates: 08/02/2026 to 08/08/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000045_1524_-NONE-_-NONE-/ - 15DDTR26P00000058 (purchase order): $21,000, Office of Training. Title: Duca 86 Hotel Lodging Requestor: Elena M Johnson Aft#: 2026-TR-0045 Delivery Date: 10/04/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000058_1524_-NONE-_-NONE-/ - 15DDTR25P00000049 (purchase order): $17,160, Office of Training. Title: Trinidad and Tobago Vu Hotel Rooms Requestor: Jaime a Rainwater Pop Dates: 07/06/2025 to 07/19/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000049_1524_-NONE-_-NONE-/ - 15DDTR25P00000039 (purchase order): $14,432, Office of Training. Title: SLT 427- Comfort Inn Hotel Lodging Requestor: Matthew P Fischer Pop Dates: 06/22/2025 to 06/27/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000039_1524_-NONE-_-NONE-/ - 15DDTR25P00000024 (purchase order): $13,680, Office of Training. Title: Duca 84 Requestor: Mason T Mcmahon Delivery Date: 04/10/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000024_1524_-NONE-_-NONE-/ - 15DDTR26P00000001 (purchase order): $12,408, Office of Training. Title: Barbados Vu Hotel Requestor: Jeffrey C Green Pop Dates: 11/01/2025 to 11/14/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000001_1524_-NONE-_-NONE-/ - 15DDTR26P00000036 (purchase order): $11,000, Office of Training. Title: Duca 85 Comfort Inn Lodging Requestor: Andrew R Fleury Delivery Date: 06/14/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000036_1524_-NONE-_-NONE-/ - N6224326F0095 (bpa call): $5,000, Navopsptcen Washington DC. Aug FY26- Selres Berthing- Comfort Inn Quantico/Stafford. https://www.usaspending.gov/award/CONT_AWD_N6224326F0095_9700_N6830626A0067_9700/ - N6224326F0103 (bpa call): $5,000, Navopsptcen Washington DC. Sep FY26- Selres Berthing- Comfort Inn Quantico/Stafford. https://www.usaspending.gov/award/CONT_AWD_N6224326F0103_9700_N6830626A0067_9700/ - N6224326F0027 (bpa call): $1,800, Navopsptcen Washington DC. Feb FY26 Selres Berthing. https://www.usaspending.gov/award/CONT_AWD_N6224326F0027_9700_N6830626A0067_9700/ - N6224326F0016 (bpa call): $1,350, Navopsptcen Washington DC. Jan FY26 - Selres Berthing - Confort Inn Quantico.. https://www.usaspending.gov/award/CONT_AWD_N6224326F0016_9700_N6830626A0067_9700/ - N6224325F0041 (bpa call): $1,170, Navopsptcen Washington DC. Feb FY25 - Drilling Reservist Berthing - Comfort Inn Quantico.. https://www.usaspending.gov/award/CONT_AWD_N6224325F0041_9700_N6830625A0092_9700/ - N6224326F0087 (bpa call): $1,170, Navopsptcen Washington DC. Jul FY26- Selres Berthing- Comfort Inn Quantico/Stafford. https://www.usaspending.gov/award/CONT_AWD_N6224326F0087_9700_N6830626A0067_9700/ - N6224325F0017 (bpa call): $990, Navopsptcen Washington DC. Nov-Berthing-Comfort Inn Quantico- FY25. https://www.usaspending.gov/award/CONT_AWD_N6224325F0017_9700_N6830625A0092_9700/ - N6224326F0038 (bpa call): $990, Navopsptcen Washington DC. March FY26 Selres Berthing. https://www.usaspending.gov/award/CONT_AWD_N6224326F0038_9700_N6830626A0067_9700/ - N6224326F0053 (bpa call): $990, Navopsptcen Washington DC. Apr FY26- Selres Berthing- Comfort Inn Quantico/Stafford. https://www.usaspending.gov/award/CONT_AWD_N6224326F0053_9700_N6830626A0067_9700/ - N6224326F0065 (bpa call): $900, Navopsptcen Washington DC. May FY26- Selres Berthing- Comfort Inn Quantico/Stafford. https://www.usaspending.gov/award/CONT_AWD_N6224326F0065_9700_N6830626A0067_9700/ - N6224325F0100 (bpa call): $810, Navopsptcen Washington DC. Jul FY25 - Berthing for Eligible Selres - Comfort Inn Quantico.. https://www.usaspending.gov/award/CONT_AWD_N6224325F0100_9700_N6830625A0092_9700/ - N6224325F0048 (bpa call): $720, Navopsptcen Washington DC. Mar FY25 - Drilling Reservist Berthing - Comfort Inn Quantico.. https://www.usaspending.gov/award/CONT_AWD_N6224325F0048_9700_N6830625A0092_9700/ - N6224325F0065 (bpa call): $720, Navopsptcen Washington DC. Apr FY25 - Drilling Reservist Berthing - Comfort Inn Quantico.. https://www.usaspending.gov/award/CONT_AWD_N6224325F0065_9700_N6830625A0092_9700/ - N6224325F0077 (bpa call): $720, Navopsptcen Washington DC. May FY25 - Drilling Reservist Berthing - Comfort Inn Quantico.. https://www.usaspending.gov/award/CONT_AWD_N6224325F0077_9700_N6830625A0092_9700/ - N6224325F0002 (bpa call): $450, Navopsptcen Washington DC. Oct-Berthing-Comfort Inn Quantico. https://www.usaspending.gov/award/CONT_AWD_N6224325F0002_9700_N6830625A0092_9700/ - N6224325F0099 (bpa call): $270, Navopsptcen Washington DC. Jun FY25 - Berthing for Eligible Selres - Comfort Inn Quantico.. https://www.usaspending.gov/award/CONT_AWD_N6224325F0099_9700_N6830625A0092_9700/ - N6224325F0029 (bpa call): $180, Navopsptcen Washington DC. Dec FY25 Berthing - Comfort Inn Quantico.. https://www.usaspending.gov/award/CONT_AWD_N6224325F0029_9700_N6830625A0092_9700/ - N6224326F0082 (bpa call): $90, Navopsptcen Washington DC. Jun FY26- Selres Berthing- Comfort Inn Quantico/Stafford. https://www.usaspending.gov/award/CONT_AWD_N6224326F0082_9700_N6830626A0067_9700/ - 15DDTR26P00000049 (purchase order): $0, Office of Training. Title: SLT 435- Hotel Lodging- Comfort Inn Requestor: Matthew P Fischer Pop Dates: 08/09/2026 to 08/15/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000049_1524_-NONE-_-NONE-/ - 15DDTR26P00000050 (purchase order): $0, Office of Training. Title: SLT 436- Hotel Lodging- Comfort Inn Requestor: Matthew P Fischer Pop Dates: 08/16/2026 to 08/22/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26P00000050_1524_-NONE-_-NONE-/ - N6830625A0092: $0, Nav Reg Ma RCC Norfolk. Berthing for Dwe. https://www.usaspending.gov/award/CONT_IDV_N6830625A0092_9700/ - N6830626A0067: $0, Nav Reg Ma RCC Norfolk. Berthing for FY26 Dwe. https://www.usaspending.gov/award/CONT_IDV_N6830626A0067_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sun-group-llc-jkazrbvjsch8.