# Suntiff, LLC

Canonical: https://abierto.us/vendors/suntiff-llc-emksf6sl5a98

- UEI: EMKSF6SL5A98
- CAGE: 9TSR1
- Location: Commerce, CA
- Awards in window: 23 (26 transactions), $378,104 obligated, June 18, 2026 to September 9, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 2 awards, $81,597
- National Institute of Standards and Technology: 1 awards, $77,753
- Forest Service: 4 awards, $63,872
- Department of Veterans Affairs: 6 awards, $53,731
- Bureau of Reclamation: 2 awards, $50,418
- Bureau of Land Management: 2 awards, $31,576
- Federal Prison System / Bureau of Prisons: 1 awards, $11,880
- National Park Service: 4 awards, $7,278
- Bureau of Engraving and Printing: 1 awards, $0

## Industries

- 562991 Septic Tank and Related Services: $180,787
- 562111 Solid Waste Collection: $132,289
- 562998 All Other Miscellaneous Waste Management Services: $51,653
- 812930 Parking Lots and Garages: $11,880
- 561990 All Other Support Services: $1,496
- 485991 Special Needs Transportation: $0

## Competition

- Competed Under SAP: 20 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- Eagle/Holy Cross Ranger District- Vault Pumping Services (1240LP26Q0149), $162,544. https://abierto.us/opportunities/1240lp26q0149
- GMUG Ouray RD Vault Toilet Pumping (1240LP26Q0070). https://abierto.us/opportunities/1240lp26q0070
- Catch Basin Cleaning (36C26026Q0880). https://abierto.us/opportunities/36c26026q0880
- NIST BOULDER SOLID WASTE AND RECYCLING (1333ND26PNB190197), $455,926. https://abierto.us/opportunities/1333nd26pnb190197

## Largest awards

- 1333ND26PNB190197 (purchase order): $77,753, Department of Commerce NIST. Ou19-Fy26-234-New Solid Waste & Recycling Services. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB190197_1341_-NONE-_-NONE-/
- 70B03C26P00000205 (purchase order): $63,289, Border Enforcement Contracting Division. Usbp Tucson Sector Portable Toilets Maintenance and Service.. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000205_7014_-NONE-_-NONE-/
- 140R8125P0110 (purchase order): $47,168, Denver Fed Center. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140R8125P0110_1425_-NONE-_-NONE-/
- 36C26026P0731 (purchase order): $40,673, 260-Network Contract Office 20. Catch Basin Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_36C26026P0731_3600_-NONE-_-NONE-/
- 1240LP26P0098 (purchase order): $31,220, Usda-Fs, Csa Intermountain 4. Remove Trash and Human Waste from Toilet Vaults Across the White Rive NF in Eagle/Holy Cross and Dillon Ranger Districts. https://www.usaspending.gov/award/CONT_AWD_1240LP26P0098_12C2_-NONE-_-NONE-/
- 140L3924P0153 (purchase order): $21,120, Nevada State Office. Modification Is to Exercise and Fund Option Year Two, Include an Updated Wage Determination, and Incorporate Clause FAR 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_140L3924P0153_1422_-NONE-_-NONE-/
- 1240LP26P0051 (purchase order): $18,900, Usda-Fs, Csa Intermountain 4. Gmug Ouray RD Vault Toilet Pumping. https://www.usaspending.gov/award/CONT_AWD_1240LP26P0051_12C2_-NONE-_-NONE-/
- 70B03C26P00000239 (purchase order): $18,308, Border Enforcement Contracting Division. Porta Potty Rental - Laredo Ofo. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000239_7014_-NONE-_-NONE-/
- 140P8525P0069 (purchase order): $14,940, PWR Sf/Sea Mabo. Vault Toilet and Septic Pumping at Devils Postpile Nm. Modification 0001 Incorporates FAR 52.222-90 in Accordance with Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_140P8525P0069_1443_-NONE-_-NONE-/
- 127EAT26P0009 (purchase order): $13,752, Usda-Fs, Csa Southwest 3. The Purpose of This Contract Is for the Contractor to Supply Toilet Pumping Services at Various Locations on the Mt. Pinos Ranger District. Contractor Shall Furnish All Labor, Materials, Equipment, Transportation, and Incidentals Necessary to Provide. https://www.usaspending.gov/award/CONT_AWD_127EAT26P0009_12C2_-NONE-_-NONE-/
- 15BNAS26F00000183 (delivery order): $11,880, National Acquisitions - Co. Contract Parking to Reserve 24 Parking Spaces for Long Beach Office Staff. https://www.usaspending.gov/award/CONT_AWD_15BNAS26F00000183_1540_15BNAS26D00000139_1540/
- 36C25526P0268 (purchase order): $10,980, 255-Network Contract Office 15. Lift Station and Grease Trap Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25526P0268_3600_-NONE-_-NONE-/
- 140L1725P0052 (purchase order): $10,456, Colorado State Office. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140L1725P0052_1422_-NONE-_-NONE-/
- 140P8426P0012 (purchase order): $7,368, PWR Pore Mabo. The Purpose of This Modification P00001 Is to Add Additional Funding to Exercise Option 4 - 40-Yard Dumpster Services in the Amount of $7,368.00. the National Park Service (Nps) at Pinnacles National Park (Pinn) Has a Requirement for Trash and Re. https://www.usaspending.gov/award/CONT_AWD_140P8426P0012_1443_-NONE-_-NONE-/
- 140R3025F0048 (bpa call): $3,250, Lower Colorado Regional Office. Vault Toilet Pumping Services BPA Call for Year 1. https://www.usaspending.gov/award/CONT_AWD_140R3025F0048_1425_140R3025A0001_1425/
- 36C10D26P0018 (purchase order): $1,496, Veterans Benefits Admin. VBA Baltimore Ro Document Destruction Services Modification to Add Locations.. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0018_3600_-NONE-_-NONE-/
- 36C78626C50227 (definitive contract): $582, National Cemetery Admin. Septic Services for Tahoma National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78626C50227_3600_-NONE-_-NONE-/
- 1240BD25C0006 (definitive contract): $0, Usda-Fs, Csa Northwest 2. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_1240BD25C0006_12C2_-NONE-_-NONE-/
- 2031ZA26C00003 (definitive contract): $0, Office of the Chief Procurement Officer. DCF Bep Parking - Mod P00001 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26C00003_2041_-NONE-_-NONE-/
- 36C24626P0015 (purchase order): $0, 246-Network Contracting Office 6. Exercising Oy1-No Funding Modification Removal and Transport of Deceased. https://www.usaspending.gov/award/CONT_AWD_36C24626P0015_3600_-NONE-_-NONE-/
- 36C78626C50054 (definitive contract): $0, National Cemetery Admin. New Trash and Waste Removal Contract for Culpeper National Cemetery. Initial Contract of Base Plus 4 Option Years. Sdvosb Set Aside. https://www.usaspending.gov/award/CONT_AWD_36C78626C50054_3600_-NONE-_-NONE-/
- 140P8426P0042 (purchase order): -$2,860, PWR Pore Mabo. The Purpose of This Modification P00001 Is to Deobligate Line Item 10 in Its Entirety in the Amount of $2,860.00 and Cancel All Option Lines. the National Park Service (Nps) at Point Reyes National Seashore (Pore) Has a Requirement for Service of. https://www.usaspending.gov/award/CONT_AWD_140P8426P0042_1443_-NONE-_-NONE-/
- 140P6426P0011 (purchase order): -$12,170, MWR Ohio. The Purpose of This Modification Is to De-Obligate All Remaining Funds and Close.. https://www.usaspending.gov/award/CONT_AWD_140P6426P0011_1443_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/suntiff-llc-emksf6sl5a98.