# Sun Test Systems, Inc. Canonical: https://abierto.us/vendors/sun-test-systems-inc-d6dtbt1uvvh3 - UEI: D6DTBT1UVVH3 - CAGE: 9HAF9 - Location: Huntsville, AL - Awards in window: 34 (71 transactions), $112,619,577 obligated, February 1, 2024 to June 5, 2026 ## Awarding agencies - Department of the Army: 7 awards, $112,572,839 - Defense Logistics Agency: 26 awards, $34,192 - Department of the Navy: 1 awards, $12,547 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $112,585,386 - 325212 Synthetic Rubber Manufacturing: $13,330 - 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive): $8,880 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $3,644 - 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $2,641 - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $2,617 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $2,223 - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $857 ## Competition - Not Competed Under SAP: 18 awards - Competed Under SAP: 9 awards - Not Competed: 7 awards ## Largest awards - W58RGZ25F0249 (delivery order): $28,648,890, W6QK ACC-RSA. The Purpose of This Delivery Order Is for Purchasing Several Line Items in Support of Agpu Fms.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0249_9700_W58RGZ25D0019_9700/ - W58RGZ26F0259 (delivery order): $24,923,244, W6QK ACC-RSA. Amsa International Ordering of Agpu 1.1 and Supporting Equipment for FMS Customers.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0259_9700_W58RGZ25D0019_9700/ - W58RGZ25F0215 (delivery order): $20,501,338, W6QK ACC-RSA. Delivery Order 0001 of 20 Aviation Ground Power Units. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0215_9700_W58RGZ25D0019_9700/ - W58RGZ26F0175 (delivery order): $19,533,859, W6QK ACC-RSA. 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.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0175_9700_W58RGZ25D0019_9700/ - W58RGZ25F0248 (delivery order): $18,036,361, W6QK ACC-RSA. Delivery Order for 20 More Agpu 1.1 Units and Support.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0248_9700_W58RGZ25D0019_9700/ - W58RGZ25F0321 (delivery order): $929,146, W6QK ACC-RSA. Award to Refurbish 13 Test Article Agpu 1.1 Units. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0321_9700_W58RGZ25D0019_9700/ - N0018924P0146 (purchase order): $12,547, NAVSUP FLT Log CTR Norfolk. Universal Hydraulic Test Stand. https://www.usaspending.gov/award/CONT_AWD_N0018924P0146_9700_-NONE-_-NONE-/ - SPE8E626P7007 (purchase order): $12,089, DLA Troop Support. 8511678377!rubber Strip. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P7007_9700_-NONE-_-NONE-/ - SPE4A626V6778 (purchase order): $2,641, DLA Aviation. 8511866850!transmitter,pressur. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V6778_9700_-NONE-_-NONE-/ - SPE4A525P7670 (purchase order): $2,617, DLA Aviation. 8511553349!transmitter,pressur. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P7670_9700_-NONE-_-NONE-/ - SPE4A626PF716 (purchase order): $2,469, DLA Aviation. 8511922574!lead,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PF716_9700_-NONE-_-NONE-/ - SPE4A726P3862 (purchase order): $1,804, DLA Aviation. 8511805249!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P3862_9700_-NONE-_-NONE-/ - SPE4A626P9520 (purchase order): $1,175, DLA Aviation. 8511810993!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P9520_9700_-NONE-_-NONE-/ - SPE4A626P1161 (purchase order): $1,171, DLA Aviation. 8511686757!spacer,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P1161_9700_-NONE-_-NONE-/ - SPE4A625PYT73 (purchase order): $1,138, DLA Aviation. 8511583706!thumbscrew. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PYT73_9700_-NONE-_-NONE-/ - SPE4A726P6104 (purchase order): $857, DLA Aviation. 8511887683!protector,electrica. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6104_9700_-NONE-_-NONE-/ - SPE4A725PD835 (purchase order): $820, DLA Aviation. 8511553810!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PD835_9700_-NONE-_-NONE-/ - SPE4A725PE453 (purchase order): $779, DLA Aviation. 8511586227!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PE453_9700_-NONE-_-NONE-/ - SPE4A726P1038 (purchase order): $745, DLA Aviation. 8511707733!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P1038_9700_-NONE-_-NONE-/ - SPE8E625P7114 (purchase order): $693, DLA Troop Support. 8511674147!rubber Strip. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7114_9700_-NONE-_-NONE-/ - SPE4A626P1778 (purchase order): $677, DLA Aviation. 8511694974!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P1778_9700_-NONE-_-NONE-/ - SPE4A725PG284 (purchase order): $629, DLA Aviation. 8511662261!spacer,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PG284_9700_-NONE-_-NONE-/ - SPE4A726P0354 (purchase order): $616, DLA Aviation. 8511682784!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P0354_9700_-NONE-_-NONE-/ - SPE4A726P4927 (purchase order): $595, DLA Aviation. 8511845466!spacer,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P4927_9700_-NONE-_-NONE-/ - SPE4A725PE816 (purchase order): $592, DLA Aviation. 8511599534!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PE816_9700_-NONE-_-NONE-/ - SPE8E625P7115 (purchase order): $548, DLA Troop Support. 8511674401!rubber Strip. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7115_9700_-NONE-_-NONE-/ - SPE4A726P2026 (purchase order): $478, DLA Aviation. 8511740508!plug,machine Thread. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P2026_9700_-NONE-_-NONE-/ - SPE4A725PE800 (purchase order): $371, DLA Aviation. 8511599276!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PE800_9700_-NONE-_-NONE-/ - SPE4A726P3524 (purchase order): $280, DLA Aviation. 8511792779!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P3524_9700_-NONE-_-NONE-/ - SPE4A626P5862 (purchase order): $245, DLA Aviation. 8511752697!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P5862_9700_-NONE-_-NONE-/ - SPE4A625P0AQ3 (purchase order): $163, DLA Aviation. 8511606179!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P0AQ3_9700_-NONE-_-NONE-/ - SPE4A625PAD25 (purchase order): $0, DLA Aviation. 8511491261!spacer,straight. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAD25_9700_-NONE-_-NONE-/ - SPE4A725PC696 (purchase order): $0, DLA Aviation. 8511499103!spacer,plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PC696_9700_-NONE-_-NONE-/ - W58RGZ25D0019: $0, W6QK ACC-RSA. Aircraft Procurement Appropriations for a Sole Source Five-Year Indefinite Delivery Indefinite Quantity (Idiq) Production Contract of the Aviation Ground Power Unit, Version 1.1 (Agpu 1.1). https://www.usaspending.gov/award/CONT_IDV_W58RGZ25D0019_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sun-test-systems-inc-d6dtbt1uvvh3.