Data / Federal awards / NAICS 541519 / DANIEL L. SUN, INC.
DANIEL L. SUN, INC.: 13 federal contract awards, $357,278 obligated (FY2024 to FY2027)
DANIEL L. SUN, INC. (UEI ER6NJMESJEC3), San Jose, CA, received 13 federal prime contract awards with $357,278 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Energy ($357,278) and its largest code is NAICS 541519 Other Computer Related Services.
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- ER6NJMESJEC3UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $357,278Obligated
- 2023-12-28First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $240,257 |
| 513210 | Software Publishers | 3 | $117,366 |
| 511210 | Software Publishers | 5 | $-345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 13 | $357,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,059 |
| FY2025 | $104,853 |
| FY2026 | $117,366 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503026PWA000516 | Department of Energy | Purchase Order | 513210 | SNC ITOA 2026 MAINTENANCE SUPPORT RENEWAL | $79,677 | $110,349 | January 1, 2026 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 89503024PWA000457 | Department of Energy | Purchase Order | 541519 | ITOA PHASE 5 ENHANCEMENTS (RMR/DSW SPLIT) | $77,602 | $117,963 | October 1, 2024 | September 30, 2025 | Lakewood, CO | usaspending.gov |
| 89503025PWA000472 | Department of Energy | Purchase Order | 541519 | SNC ITOA 2025 MAINTENANCE SUPPORT RENEWAL | $69,183 | $105,166 | January 1, 2025 | December 31, 2025 | Lakewood, CO | usaspending.gov |
| 89503024PWA000437 | Department of Energy | Purchase Order | 541519 | SNC ITOA 2024 MAINTENANCE SUPPORT RENEWAL | $57,457 | $87,381 | December 28, 2023 | December 31, 2024 | Denver, CO | usaspending.gov |
| 89503025PWA000505 | Department of Energy | Purchase Order | 541519 | SNC ITOA 2025 SSO AUTHENTICATION MAINTENANCE SUPPORT RENEWAL | $36,016 | $54,400 | September 19, 2025 | September 23, 2026 | Lakewood, CO | usaspending.gov |
| 89503026PWA000538 | Department of Energy | Purchase Order | 513210 | IMPLEMENT SUN-NET SPECIAL WORK PERMIT MODULE FOR ITOA - RMR, DSW, UGP AND SNR | $19,494 | $27,000 | September 25, 2026 | September 24, 2027 | Lakewood, CO | usaspending.gov |
| 89503026PWA000533 | Department of Energy | Purchase Order | 513210 | IMPLEMENT SUN-NET SMS SUBSTATION CHECK-IN MODULE FOR ITOA - RMR, DSW, UGP AND SNR | $18,194 | $25,200 | July 31, 2026 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 89503023PWA000382 | Department of Energy | Purchase Order | 541519 | SNC ITOA MAINTENANCE SUPPORT RENEWAL | $0 | $67,334 | December 15, 2022 | December 31, 2023 | Loveland, CO | usaspending.gov |
| 89503022PWA000357 | Department of Energy | Purchase Order | 511210 | ITOA ENHANCEMENT REPLACEMENT (SNC SUBSTATION IVR AND MOBILE ENTRY) | $0 | $59,460 | August 25, 2022 | October 6, 2022 | Elverta, CA | usaspending.gov |
| 89503418PWA000256 | Department of Energy | Purchase Order | 511210 | ITOA ENHANCEMENT DEVELOPMENT SERVICES | $0 | $145,000 | August 30, 2018 | September 3, 2018 | San Jose, CA | usaspending.gov |
| 89503421PWA001215 | Department of Energy | Purchase Order | 511210 | ITOA GENERATION MODULE AND CAISO INTERFACE | $0 | $152,900 | September 28, 2021 | October 22, 2021 | San Jose, CA | usaspending.gov |
| 89503420PWA000914 | Department of Energy | Purchase Order | 511210 | ITOA GENERATION MODULE ENHANCEMENT | $0 | $184,650 | September 28, 2020 | October 22, 2020 | San Jose, CA | usaspending.gov |
| DEWA0004582 | Department of Energy | Purchase Order | 511210 | SUN-NET ITOA SUITE SOFTWARE MAINTENANCE SERVICE | $-345 | $71,745 | September 26, 2017 | September 29, 2017 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.