# Sunstone Technical Solutions, LLC Canonical: https://abierto.us/vendors/sunstone-technical-solutions-llc-r2eqdl3jxg97 - UEI: R2EQDL3JXG97 - CAGE: 8FKF2 - Location: Virginia Beach, VA - Awards in window: 79 (134 transactions), $6,779,398 obligated, January 7, 2026 to September 11, 2026 ## Awarding agencies - U.S. Coast Guard: 72 awards, $6,480,017 - Department of the Navy: 7 awards, $299,381 ## Industries - 541611 Administrative Management and General Management Consulting Services: $5,756,054 - 336611 Ship Building and Repairing: $723,963 - 541330 Engineering Services: $299,381 ## Competition - Full and Open Competition After Exclusion of Sources: 70 awards - Not Competed: 8 awards - Not Available for Competition: 1 awards ## Largest awards - 70Z02326FSALC0006 (delivery order): $2,178,060, HQ Contract Operations (CG-912)(000. Offshore Patrol Cutter Integrated Logistics Support Services for the Surface Acquisitions Logistics Center.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FSALC0006_7008_70Z02321DPAP02500_7008/ - 70Z02326FSALC0002 (delivery order): $1,833,274, HQ Contract Operations (CG-912)(000. Waterways Commerce Cutter Integrated Logistics Support Services for the Surface Acquisitions Logistics Center. https://www.usaspending.gov/award/CONT_AWD_70Z02326FSALC0002_7008_70Z02321DPAP02500_7008/ - 70Z02322FAPO00003 (delivery order): $1,049,502, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercise Option Period 4 from 6/1/2026 - 5/31/2027.. https://www.usaspending.gov/award/CONT_AWD_70Z02322FAPO00003_7008_70Z02321DPAP02500_7008/ - 70Z02326FSALC0008 (delivery order): $335,083, HQ Contract Operations (CG-912)(000. Integrated Logistics Support (Ils) Services for the Homeland Security Cutter (Hsc) Program. https://www.usaspending.gov/award/CONT_AWD_70Z02326FSALC0008_7008_70Z02321DPAP02500_7008/ - 70Z02326FSALC0010 (delivery order): $305,486, HQ Contract Operations (CG-912)(000. Arctic Security Cutter Integrated Logistics Support Services for the Surface Acquisitions Logistics Center. https://www.usaspending.gov/award/CONT_AWD_70Z02326FSALC0010_7008_70Z02321DPAP02500_7008/ - 70Z02322CAPO00001 (definitive contract): $266,292, HQ Contract Operations (CG-912)(000. Exercise Option Period 4 and Add FAR Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_70Z02322CAPO00001_7008_-NONE-_-NONE-/ - N6600126F8871 (delivery order): $215,000, NIWC Pacific. Niaps Project Support. https://www.usaspending.gov/award/CONT_AWD_N6600126F8871_9700_N6600121D0110_9700/ - 70Z02326FSALC0007 (delivery order): $157,766, HQ Contract Operations (CG-912)(000. Alss Task Order 0028 for Salc Cutter Transition Division Decommissioning Support Services for the Inland Waterways Fleet. https://www.usaspending.gov/award/CONT_AWD_70Z02326FSALC0007_7008_70Z02321DPAP02500_7008/ - 70Z04026FSBPL0023 (delivery order): $127,977, SFLC Procurement Branch 3. Induction of TPSB 32149. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0023_7008_70Z04021DP3077700_7008/ - 70Z04026FSBPL0021 (delivery order): $125,207, SFLC Procurement Branch 3. Induction of Hull 32142. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0021_7008_70Z04021DP3077700_7008/ - 70Z04026FSBPL0022 (delivery order): $119,198, SFLC Procurement Branch 3. Induction of Hull 32148. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0022_7008_70Z04021DP3077700_7008/ - 70Z02326FSALC0004 (delivery order): $96,717, HQ Contract Operations (CG-912)(000. Task Order for Offshore Patrol Cutter Configuration Data Management Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02326FSALC0004_7008_70Z02321DPAP02500_7008/ - 70Z04025FSBPL0022 (delivery order): $84,254, SFLC Procurement Branch 3. Repairs to Extensive Damage to T-Top and Surrounding Structure/Foundation of T-Top to Hull 32147 Using Alr Funds. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0022_7008_70Z04021DP3077700_7008/ - 70Z02326FSALC0005 (delivery order): $84,232, HQ Contract Operations (CG-912)(000. Boat Acquisitions Logistics Support for Oth-V Research. https://www.usaspending.gov/award/CONT_AWD_70Z02326FSALC0005_7008_70Z02321DPAP02500_7008/ - 70Z02326FSALC0003 (delivery order): $78,883, HQ Contract Operations (CG-912)(000. Cutter Transition Division Decommissioning Support Services for the Inland Waterways Fleet. https://www.usaspending.gov/award/CONT_AWD_70Z02326FSALC0003_7008_70Z02321DPAP02500_7008/ - 70Z04026FSBPL0015 (delivery order): $63,572, SFLC Procurement Branch 3. Induction for Hull 26262-16 Into the Cutter Boat Pooling Program.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0015_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0006 (delivery order): $62,929, SFLC Procurement Branch 3. Induction of Hull 26239-25 Into the Centralized Cutter Boat Pooling Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0006_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0005 (delivery order): $62,902, SFLC Procurement Branch 3. Induction of Hull 26272-14 Into Centralized Cutter Boat Pooling Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0005_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0016 (delivery order): $52,222, SFLC Procurement Branch 3. Induction of Hull 26274 Into the Cutter Boat Pooling Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0016_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0007 (delivery order): $50,081, SFLC Procurement Branch 3. Induction of Hull 26237-27 Into the Centralized Cutter Boat Pooling Program (Ccbp). https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0007_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0004 (delivery order): $50,022, SFLC Procurement Branch 3. Induction of Hull 26246-21 Into the Cutter Boat Pooling Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0004_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0011 (delivery order): $43,022, SFLC Procurement Branch 3. Induction of Hull 26283-18 Into the Centralized Cutter Boat Pooling Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0011_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0012 (delivery order): $42,661, SFLC Procurement Branch 3. Induction of Hull 26251-13 Into the Centralized Cutter Boat Pooling Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0012_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0010 (delivery order): $36,422, SFLC Procurement Branch 3. Induction of Hull 26245-15 Into the Cutter Boat Pooling Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0010_7008_70Z04021D58050B00_7008/ - 70Z04026FSBPL0008 (delivery order): $32,222, SFLC Procurement Branch 3. Induction of Hull 26249-12 Into the Centralized Cutter Boat Pooling Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0008_7008_70Z04021D58050B00_7008/ - 70Z04025FSBPL0020 (delivery order): $32,151, SFLC Procurement Branch 3. Additional Funds (Alr) for Maintenance on Hull 32144.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0020_7008_70Z04021DP3077700_7008/ - 70Z04025FSBPL0019 (delivery order): $29,830, SFLC Procurement Branch 3. Add Alr Funds for Extensive Repairs to Hull 32142. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0019_7008_70Z04021DP3077700_7008/ - N6600126F8585 (delivery order): $28,910, NIWC Pacific. DDG124. https://www.usaspending.gov/award/CONT_AWD_N6600126F8585_9700_N6600121D0110_9700/ - 70Z04026FSBPL0002 (delivery order): $28,516, SFLC Procurement Branch 3. Unilateral Mod to Update All Lines to Configuration in Which Partial Payments Are Enabled (Internal FSMS Issue). https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0002_7008_70Z04021D58050B00_7008/ - N6600126F8660 (delivery order): $28,213, NIWC Pacific. This Procurement Is for Navy Information Application / Product Suite (Niaps) Fleet Support (Lcs 31).. https://www.usaspending.gov/award/CONT_AWD_N6600126F8660_9700_N6600121D0110_9700/ - 70Z04025FSBPL0021 (delivery order): $27,763, SFLC Procurement Branch 3. Continued Maintenance of Hull 32129. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0021_7008_70Z04021DP3077700_7008/ - N6600126F8619 (delivery order): $27,257, NIWC Pacific. Niaps DDG128. https://www.usaspending.gov/award/CONT_AWD_N6600126F8619_9700_N6600121D0110_9700/ - 70Z04026FSBPL0003 (delivery order): $20,913, SFLC Procurement Branch 3. Add Funds for Additional Repairs for 32143 from CFR Provided to Cor.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0003_7008_70Z04021DP3077700_7008/ - 70Z04025FSBPL0027 (delivery order): $3,271, SFLC Procurement Branch 3. Add Alr 26-351 Funds for Additional Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0027_7008_70Z04021D58050B00_7008/ - 70Z04025FSBPL0026 (delivery order): $3,171, SFLC Procurement Branch 3. Add Additional Funds to Clin 4005 for Boat and Trailer Storage for Hull 26236-13. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0026_7008_70Z04021D58050B00_7008/ - 70Z04025FSBPL0017 (delivery order): $1,264, SFLC Procurement Branch 3. Mod to Add Required Funds to Clin 4005 for Storage/Maintenance and Clin 4006 for Transportation and Shipping of Hull 262300-18.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSBPL0017_7008_70Z04021D58050B00_7008/ - 70Z02321FAPC09500 (delivery order): $0, HQ Contract Operations (CG-912)(000. Revision to the Statement of Work at No Additional Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FAPC09500_7008_70Z02321DPAP02500_7008/ - 70Z02325FSALC0003 (delivery order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FSALC0003_7008_70Z02321DPAP02500_7008/ - 70Z02325FSALC0005 (delivery order): $0, HQ Contract Operations (CG-912)(000. Administrative Modification to Update the Cor Again and Change the Line Type for the Travel Line Item to Allow for Proper Invoicing.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FSALC0005_7008_70Z02321DPAP02500_7008/ - N6600122F0141 (delivery order): $0, NIWC Pacific. Decrease Value of Clins 0001, 0002, 0004 and 0007. https://www.usaspending.gov/award/CONT_AWD_N6600122F0141_9700_N6600121D0110_9700/ - N6600122F0219 (delivery order): $0, NIWC Pacific. The Purpose of This Modification Is to Decrease Ceiling for Clins 0001, 0002, 0004, 0007, and 0008.. https://www.usaspending.gov/award/CONT_AWD_N6600122F0219_9700_N6600121D0110_9700/ - 70Z02321DPAP02500: $0, HQ Contract Operations (CG-912)(000. Exercise Option Period 5 from 4/19/2026 - 4/18/2027. https://www.usaspending.gov/award/CONT_IDV_70Z02321DPAP02500_7008/ - 70Z04021D58050B00: $0, SFLC Procurement Branch 3. Administrative Mod to Nominally Update the Period of Performance Dates of the Contract Within FSMS Such That the KS Can Continue to Process Open Task Orders Issued Within the System While the Contract Was Active. Contract Pop Still Expired.. https://www.usaspending.gov/award/CONT_IDV_70Z04021D58050B00_7008/ - N6600121D0110: $0, NIWC Pacific. Clin Realignment 0001, 0002, 0004, 0005, 0007, 0008, 0010, 0011, 0013, and 0014. https://www.usaspending.gov/award/CONT_IDV_N6600121D0110_9700/ - 70Z02325FSALC0002 (delivery order): -$34, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z02325FSALC0002_7008_70Z02321DPAP02500_7008/ - 70Z04022FSBPL0230 (delivery order): -$736, SFLC Procurement Branch 3. Mod to De-Obligate All Excess Funding from Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z04022FSBPL0230_7008_70Z04021D58050B00_7008/ - 70Z04024FSBPL0002 (delivery order): -$778, SFLC Procurement Branch 3. Task Order Paid in Full. Modification to DE-OB Excess Funds from All Applicable Lines.. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0002_7008_70Z04021D58050B00_7008/ - 70Z04023FSBPL0047 (delivery order): -$3,000, SFLC Procurement Branch 3. Mod to De-Obligate All Excess Funding from Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z04023FSBPL0047_7008_70Z04021D58050B00_7008/ - 70Z04024FSBPL0012 (delivery order): -$3,250, SFLC Procurement Branch 3. Mod to De-Obligate All Excess Funding from Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSBPL0012_7008_70Z04021D58050B00_7008/ - 70Z02323FSALC0006 (delivery order): -$3,365, HQ Contract Operations (CG-912)(000. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02323FSALC0006_7008_70Z02321DPAP02500_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sunstone-technical-solutions-llc-r2eqdl3jxg97.