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 |
Hear when Sun Test Systems, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sun Test Systems, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $111,646,162
- Soonest
- November 9, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other aircraft parts and auxiliary equipment manufacturing to Department of the Army, by dollars.
| Defense Systems and SolutionsHuntsville, AL | $1,503,804,540 |
| Rockwell Collins, Inc.Cedar Rapids, IA | $692,319,303 |
| Pinnacle Solutions, LLCHuntsville, AL | $152,488,161 |
| Robertson Fuel Systems, L.L.C.Tempe, AZ | $144,951,161 |
| Pratt & Miller Engineering & Fabrication, LLCNew Hudson, MI | $71,071,035 |
| Axxeum Inc.Huntsville, AL | $21,792,232 |
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