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Data / Federal awards / NAICS 238210 / SUN CONSTRUCTION SERVICES INC

SUN CONSTRUCTION SERVICES INC: 23 federal contract awards, $5.2 million obligated (FY2024 to FY2027)

SUN CONSTRUCTION SERVICES INC (UEI PCTNSGRN46C8), Wrightstown, NJ, received 23 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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Get contracts in this nicheWatch SUN CONSTRUCTION SERVICES INC
  • PCTNSGRN46C8UEI
  • Wrightstown, NJLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $5.2 millionObligated
  • 2023-10-16First action in window
  • 2026-04-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors23$5.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense23$5.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.2 million
FY2025$2 million
FY2026$14,083

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA448424F0055Department of DefenseDelivery Order238210REPAIR MULTIPLE SECTIONALIZING CABINETS - FEEDER D$2,325,078$2,325,078December 4, 2023December 31, 2026Trenton, NJusaspending.gov
FA448425F0349Department of DefenseDelivery Order238210INSTALL CONNECTORS FOR MRP GEN SETS MAFB$735,989$735,989September 11, 2025December 31, 2026Trenton, NJusaspending.gov
FA448425F0269Department of DefenseDelivery Order238210B22014 COL VICTORY - INSTALL ELEC, HVAC AND FIRE ALARM$653,480$653,480July 24, 2025July 31, 2026Trenton, NJusaspending.gov
FA448424F0182Department of DefenseDelivery Order238210ELECTRICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$401,301$401,301June 14, 2024March 31, 2026Trenton, NJusaspending.gov
FA448423F0204Department of DefenseDelivery Order238210SECOND UTILITY SERVICE$357,239$1,524,255June 30, 2023December 31, 2026Trenton, NJusaspending.gov
FA448425F0098Department of DefenseDelivery Order238210B562 HARDWIRE PARKING LOT LIGHTS (WEST SIDE)$219,888$219,888February 13, 2025August 15, 2025Trenton, NJusaspending.gov
FA448425F0099Department of DefenseDelivery Order238210B562 HARDWIRE PARKING LOT LIGHTS (EAST SIDE)$170,281$170,281February 13, 2025August 15, 2025Trenton, NJusaspending.gov
FA448425F0180Department of DefenseDelivery Order238210WT 14297260 - REPAIR TRAFFIC LIGHTING BLDG. 3209$134,133$134,133May 5, 2025September 30, 2025Trenton, NJusaspending.gov
FA448424F0144Department of DefenseDelivery Order23821032 ARS SIPR NIPR WIRING$113,105$113,105May 7, 2024April 18, 2025Trenton, NJusaspending.gov
FA448425F0204Department of DefenseDelivery Order238210B9412 RANGE 59E REPAIR ELECTRIC$81,987$81,987May 29, 2025November 28, 2025Trenton, NJusaspending.gov
FA448425F0090Department of DefenseDelivery Order238210B355 REPLACE PARKING LOT LIGHTS$69,295$69,295February 11, 2025July 18, 2025Trenton, NJusaspending.gov
FA448425F0264Department of DefenseDelivery Order238210B1908 REPLACE ELECTRIC METER$29,217$29,217July 22, 2025May 29, 2026Trenton, NJusaspending.gov
FA448425F0131Department of DefenseDelivery Order238210ELECTRICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$24,226$24,226March 7, 2025September 30, 2025Trenton, NJusaspending.gov
FA448424F0070Department of DefenseDelivery Order238210B148 B149 INSTALL LED LIGHTS$14,460$14,460December 27, 2023April 5, 2024Trenton, NJusaspending.gov
FA448424F0071Department of DefenseDelivery Order238210B684 B685 INSTALL CIRCUITS$6,655$6,655January 3, 2024April 2, 2024Trenton, NJusaspending.gov
FA448423F0080Department of DefenseDelivery Order238210REPAIR SECTIONALIZING CABINETS FEEDER C$6,629$2,674,378January 24, 2023August 31, 2026Trenton, NJusaspending.gov
FA448423F0232Department of DefenseDelivery Order238210B1901 INSTALL SMOKE DETECTORS$0$147,341August 2, 2023July 31, 2024Trenton, NJusaspending.gov
FA448420D0020Department of DefenseIDC238210ELECTRICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$0$60,000,000March 19, 2020usaspending.gov
FA448423F0246Department of DefenseDelivery Order238210B96182 REPLACE GATE AND OPERATOR$0$60,403August 14, 2023January 31, 2024Trenton, NJusaspending.gov
FA448423F0133Department of DefenseDelivery Order238210B5165 REPAIR FIRE ALARM PANEL$-15,745$64,821March 27, 2023April 30, 2024Trenton, NJusaspending.gov
FA448423F0254Department of DefenseDelivery Order238210B8304 CONNECT PAINT BOOTH$-27,836$105,160August 21, 2023May 30, 2025Trenton, NJusaspending.gov
FA448421F0128Department of DefenseDelivery Order238210REPAIR MULTIPLE SECTIONALIZING CABINETS, FEEDER F$-38,864$1,937,277May 13, 2021November 30, 2023Trenton, NJusaspending.gov
FA448420F0113Department of DefenseDelivery Order238210REPAIR HIGHT MAST LIGHTING$-51,456$3,143,904May 27, 2020September 30, 2024Trenton, NJusaspending.gov

Also on SpecStream

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.