# Sunrise Vessel Operations LLC

Canonical: https://abierto.us/vendors/sunrise-vessel-operations-llc-qr6heczvnpd4

- UEI: QR6HECZVNPD4
- CAGE: 9LX17
- Location: San Rafael, CA
- Awards in window: 7 (11 transactions), $9,392,444 obligated, June 26, 2026 to August 31, 2026

## Awarding agencies

- Maritime Administration: 7 awards, $9,392,444

## Industries

- 483111 Deep Sea Freight Transportation: $9,392,444

## Competition

- Full and Open Competition: 7 awards

## Largest awards

- 6933A226F00112N (delivery order): $7,906,250, 6933A2 DOT Maritime Administration. Cape Wrath FY26 Repairs D Svo-Wra26-1005d the Purpose of This Mod Is to Add Funds for Phase 6 Repairs to Wrath'S Repair D (Steel Repairs) Project.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00112N_6938_693JF725D000033_6938/
- 6933A226F00189N (delivery order): $1,205,000, 6933A2 DOT Maritime Administration. Cape Wrath FY26 M&R Drydock Svo-Wra27-1006a. https://www.usaspending.gov/award/CONT_AWD_6933A226F00189N_6938_693JF725D000033_6938/
- 6933A226F00062N (delivery order): $115,000, 6933A2 DOT Maritime Administration. Cape Washington FY26 Ship Support Svo-Was26-1008a the Purpose of This Modification Is to Provide Ship Support Services During the Maintenance Phase.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00062N_6938_693JF725D000033_6938/
- 6933A226F00061N (delivery order): $110,000, 6933A2 DOT Maritime Administration. Cape Washington FY26 Regulatory Svo-Was26-1003a the Purpose of This Modification Is to Adjust Funding for Performance of Services.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00061N_6938_693JF725D000033_6938/
- 6933A226F00201N (delivery order): $51,280, 6933A2 DOT Maritime Administration. Cape Wrath FY26 Major Claim Svo-Wra26-7004a. https://www.usaspending.gov/award/CONT_AWD_6933A226F00201N_6938_693JF725D000033_6938/
- 6933A226F00170N (delivery order): $4,914, 6933A2 DOT Maritime Administration. Cape Washington FY26 Minor Claims Svo-Was26-7004a. https://www.usaspending.gov/award/CONT_AWD_6933A226F00170N_6938_693JF725D000033_6938/
- 6933A225F00298N (delivery order): $0, 6933A2 DOT Maritime Administration. Cape Wrath FY25 Repairs B Svo-Wra25-1005b. https://www.usaspending.gov/award/CONT_AWD_6933A225F00298N_6938_693JF725D000033_6938/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sunrise-vessel-operations-llc-qr6heczvnpd4.