Vendor, Huntsville, AL
Sun Test Systems, Inc.
UEI D6DTBT1UVVH3, CAGE 9HAF9
34 awards and $112,619,577 obligated between February 1, 2024 and June 5, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $112,572,839 |
| Defense Logistics Agency | $34,192 |
| Department of the Navy | $12,547 |
Industries
NAICS on the awards, by dollars.
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $112,585,386 |
| Synthetic Rubber ManufacturingNAICS 325212 | $13,330 |
| Metal Crown, Closure, and Other Metal Stamping (except Automotive)NAICS 332119 | $8,880 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $3,644 |
| Totalizing Fluid Meter and Counting Device ManufacturingNAICS 334514 | $2,641 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $2,617 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $2,223 |
| Pottery, Ceramics, and Plumbing Fixture ManufacturingNAICS 327110 | $857 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 18 |
| Competed Under SAP | 9 |
| Not Competed | 7 |
| Purchase Order | 27 |
| Delivery Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W58RGZ25F0249Delivery Order, April 29, 2025, Not Competed | W6QK ACC-RSADepartment of the Army | The Purpose of This Delivery Order Is for Purchasing Several Line Items in Support of Agpu Fms.NAICS 336413, PSC 1730 | $28,648,890 |
| W58RGZ26F0259Delivery Order, May 15, 2026, Not Competed | W6QK ACC-RSADepartment of the Army | Amsa International Ordering of Agpu 1.1 and Supporting Equipment for FMS Customers.NAICS 336413, PSC 1730 | $24,923,244 |
| W58RGZ25F0215Delivery Order, March 14, 2025, Not Competed | W6QK ACC-RSADepartment of the Army | Delivery Order 0001 of 20 Aviation Ground Power UnitsNAICS 336413, PSC 1730 | $20,501,338 |
| W58RGZ26F0175Delivery Order, April 2, 2026, Not Competed | W6QK ACC-RSADepartment of the Army | The Purpose of This Delivery Order Is to Purchase Air Ground Power Units 1.1 Field Support Packages New Equipment Training, Supporting Test NAICS 336413, PSC 1730 | $19,533,859 |
| W58RGZ25F0248Delivery Order, May 7, 2025, Not Competed | W6QK ACC-RSADepartment of the Army | Delivery Order for 20 More Agpu 1.1 Units and Support.NAICS 336413, PSC 1730 | $18,036,361 |
| W58RGZ25F0321Delivery Order, June 30, 2025, Not Competed | W6QK ACC-RSADepartment of the Army | Award to Refurbish 13 Test Article Agpu 1.1 UnitsNAICS 336413, PSC 1730 | $929,146 |
| N0018924P0146Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Universal Hydraulic Test StandNAICS 336413, PSC J020 | $12,547 |
| SPE8E626P7007Purchase Order, October 1, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511678377!rubber StripNAICS 325212, PSC 9320 | $12,089 |
| SPE4A626V6778Purchase Order, January 21, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511866850!transmitter,pressurNAICS 334514, PSC 6620 | $2,641 |
| SPE4A525P7670Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511553349!transmitter,pressurNAICS 334512, PSC 6685 | $2,617 |
| SPE4A626PF716Purchase Order, February 17, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511922574!lead,electricalNAICS 335311, PSC 6150 | $2,469 |
| SPE4A726P3862Purchase Order, December 11, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511805249!bushing,sleeveNAICS 332119, PSC 5365 | $1,804 |
| SPE4A626P9520Purchase Order, December 12, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511810993!cable Assembly,specNAICS 335311, PSC 6150 | $1,175 |
| SPE4A626P1161Purchase Order, October 6, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511686757!spacer,sleeveNAICS 332119, PSC 5365 | $1,171 |
| SPE4A625PYT73Purchase Order, August 19, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511583706!thumbscrewNAICS 332722, PSC 5305 | $1,138 |
| SPE4A726P6104Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511887683!protector,electricaNAICS 327110, PSC 5975 | $857 |
| SPE4A725PD835Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511553810!spacer,plateNAICS 332119, PSC 5365 | $820 |
| SPE4A725PE453Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511586227!spacer,plateNAICS 332119, PSC 5365 | $779 |
| SPE4A726P1038Purchase Order, October 17, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511707733!spacer,plateNAICS 332119, PSC 5365 | $745 |
| SPE8E625P7114Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511674147!rubber StripNAICS 325212, PSC 9320 | $693 |
| SPE4A626P1778Purchase Order, October 10, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511694974!washer,flatNAICS 332722, PSC 5310 | $677 |
| SPE4A725PG284Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511662261!spacer,sleeveNAICS 332119, PSC 5365 | $629 |
| SPE4A726P0354Purchase Order, October 2, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511682784!spacer,plateNAICS 332119, PSC 5365 | $616 |
| SPE4A726P4927Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511845466!spacer,sleeveNAICS 332119, PSC 5365 | $595 |
| SPE4A725PE816Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511599534!spacer,plateNAICS 332119, PSC 5365 | $592 |
| SPE8E625P7115Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511674401!rubber StripNAICS 325212, PSC 9320 | $548 |
| SPE4A726P2026Purchase Order, November 7, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511740508!plug,machine ThreadNAICS 332119, PSC 5365 | $478 |
| SPE4A725PE800Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511599276!spacer,plateNAICS 332119, PSC 5365 | $371 |
| SPE4A726P3524Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511792779!spacer,plateNAICS 332119, PSC 5365 | $280 |
| SPE4A626P5862Purchase Order, November 17, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511752697!washer,flatNAICS 332722, PSC 5310 | $245 |
| SPE4A625P0AQ3Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511606179!washer,flatNAICS 332722, PSC 5310 | $163 |
| SPE4A625PAD25Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511491261!spacer,straightNAICS 332119, PSC 5365 | $0 |
| SPE4A725PC696Purchase Order, July 14, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511499103!spacer,plateNAICS 332119, PSC 5365 | $0 |
| W58RGZ25D0019March 14, 2025, Not Competed, 1 offers | W6QK ACC-RSADepartment of the Army | Aircraft Procurement Appropriations for a Sole Source Five-Year Indefinite Delivery Indefinite Quantity (Idiq) Production Contract of the AvNAICS 336413, PSC 1730 | $0 |
- Product and service codes
- 1730 Aircraft Ground Servicing Equipment9320 Rubber Fabricated MaterialsJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment5365 Bushings, Rings, Shims and Spacers6150 Miscellaneous Electric Power and Distribution Equipment6620 Engine Instruments
- Transactions
- 71 across 34 awards