Data / Federal awards / NAICS 336413 / SUN TEST SYSTEMS, INC.
SUN TEST SYSTEMS, INC.: 34 federal contract awards, $112.6 million obligated (FY2024 to FY2027)
SUN TEST SYSTEMS, INC. (UEI D6DTBT1UVVH3), Huntsville, AL, received 34 federal prime contract awards with $112.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($112.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- D6DTBT1UVVH3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 34Contract awards
- $112.6 millionObligated
- 2024-02-01First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $112.6 million |
| 325212 | Synthetic Rubber Manufacturing | 3 | $13,330 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 14 | $8,880 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $3,644 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $2,641 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $2,617 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $2,223 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $857 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $112.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,547 |
| FY2025 | $67.6 million |
| FY2026 | $45 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ25F0249 | Department of Defense | Delivery Order | 336413 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR PURCHASING SEVERAL LINE ITEMS IN SUPPORT OF AGPU FMS. | $28,648,890 | $0 | April 29, 2025 | May 24, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0259 | Department of Defense | Delivery Order | 336413 | AMSA INTERNATIONAL ORDERING OF AGPU 1.1 AND SUPPORTING EQUIPMENT FOR FMS CUSTOMERS. | $24,923,244 | $0 | May 15, 2026 | May 14, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0215 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER 0001 OF 20 AVIATION GROUND POWER UNITS | $20,501,338 | $20,501,338 | March 14, 2025 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0175 | Department of Defense | Delivery Order | 336413 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AIR GROUND POWER UNITS 1.1 FIELD SUPPORT PACKAGES NEW EQUIPMENT TRAINING, SUPPORTING TEST | $19,533,859 | $19,533,859 | April 2, 2026 | March 28, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0248 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR 20 MORE AGPU 1.1 UNITS AND SUPPORT. | $18,036,361 | $18,036,361 | May 7, 2025 | February 19, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ25F0321 | Department of Defense | Delivery Order | 336413 | AWARD TO REFURBISH 13 TEST ARTICLE AGPU 1.1 UNITS | $929,146 | $929,146 | June 30, 2025 | June 1, 2026 | Huntsville, AL | usaspending.gov |
| N0018924P0146 | Department of Defense | Purchase Order | 336413 | UNIVERSAL HYDRAULIC TEST STAND | $12,547 | $12,547 | January 31, 2024 | February 5, 2024 | Norfolk, VA | usaspending.gov |
| SPE8E626P7007 | Department of Defense | Purchase Order | 325212 | 8511678377!RUBBER STRIP | $12,089 | $12,089 | October 1, 2025 | August 7, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A626V6778 | Department of Defense | Purchase Order | 334514 | 8511866850!TRANSMITTER,PRESSUR | $2,641 | $2,641 | January 21, 2026 | May 21, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A525P7670 | Department of Defense | Purchase Order | 334512 | 8511553349!TRANSMITTER,PRESSUR | $2,617 | $2,617 | August 6, 2025 | January 28, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A626PF716 | Department of Defense | Purchase Order | 335311 | 8511922574!LEAD,ELECTRICAL | $2,469 | $2,469 | February 17, 2026 | November 9, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P3862 | Department of Defense | Purchase Order | 332119 | 8511805249!BUSHING,SLEEVE | $1,804 | $1,804 | December 11, 2025 | April 10, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A626P9520 | Department of Defense | Purchase Order | 335311 | 8511810993!CABLE ASSEMBLY,SPEC | $1,175 | $1,175 | December 12, 2025 | August 7, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A626P1161 | Department of Defense | Purchase Order | 332119 | 8511686757!SPACER,SLEEVE | $1,171 | $1,171 | October 6, 2025 | January 14, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A625PYT73 | Department of Defense | Purchase Order | 332722 | 8511583706!THUMBSCREW | $1,138 | $1,138 | August 19, 2025 | August 7, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P6104 | Department of Defense | Purchase Order | 327110 | 8511887683!PROTECTOR,ELECTRICA | $857 | $857 | January 28, 2026 | May 28, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725PD835 | Department of Defense | Purchase Order | 332119 | 8511553810!SPACER,PLATE | $820 | $820 | August 6, 2025 | February 2, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725PE453 | Department of Defense | Purchase Order | 332119 | 8511586227!SPACER,PLATE | $779 | $779 | August 22, 2025 | January 27, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P1038 | Department of Defense | Purchase Order | 332119 | 8511707733!SPACER,PLATE | $745 | $745 | October 17, 2025 | August 7, 2026 | Huntsville, AL | usaspending.gov |
| SPE8E625P7114 | Department of Defense | Purchase Order | 325212 | 8511674147!RUBBER STRIP | $693 | $693 | September 29, 2025 | January 27, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A626P1778 | Department of Defense | Purchase Order | 332722 | 8511694974!WASHER,FLAT | $677 | $677 | October 10, 2025 | January 20, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725PG284 | Department of Defense | Purchase Order | 332119 | 8511662261!SPACER,SLEEVE | $629 | $629 | September 23, 2025 | February 17, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P0354 | Department of Defense | Purchase Order | 332119 | 8511682784!SPACER,PLATE | $616 | $616 | October 2, 2025 | January 12, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P4927 | Department of Defense | Purchase Order | 332119 | 8511845466!SPACER,SLEEVE | $595 | $595 | January 7, 2026 | August 7, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725PE816 | Department of Defense | Purchase Order | 332119 | 8511599534!SPACER,PLATE | $592 | $592 | August 27, 2025 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| SPE8E625P7115 | Department of Defense | Purchase Order | 325212 | 8511674401!RUBBER STRIP | $548 | $548 | September 29, 2025 | January 27, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P2026 | Department of Defense | Purchase Order | 332119 | 8511740508!PLUG,MACHINE THREAD | $478 | $478 | November 7, 2025 | August 7, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725PE800 | Department of Defense | Purchase Order | 332119 | 8511599276!SPACER,PLATE | $371 | $371 | August 27, 2025 | August 7, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P3524 | Department of Defense | Purchase Order | 332119 | 8511792779!SPACER,PLATE | $280 | $280 | December 4, 2025 | March 16, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A626P5862 | Department of Defense | Purchase Order | 332722 | 8511752697!WASHER,FLAT | $245 | $245 | November 17, 2025 | February 25, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A625P0AQ3 | Department of Defense | Purchase Order | 332722 | 8511606179!WASHER,FLAT | $163 | $163 | August 28, 2025 | August 7, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A625PAD25 | Department of Defense | Purchase Order | 332119 | 8511491261!SPACER,STRAIGHT | $0 | $0 | July 10, 2025 | October 8, 2025 | Huntsville, AL | usaspending.gov |
| W58RGZ25D0019 | Department of Defense | IDC | 336413 | AIRCRAFT PROCUREMENT APPROPRIATIONS FOR A SOLE SOURCE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PRODUCTION CONTRACT OF THE AV | $0 | $222,738,872 | March 14, 2025 | usaspending.gov | ||
| SPE4A725PC696 | Department of Defense | Purchase Order | 332119 | 8511499103!SPACER,PLATE | $0 | $0 | July 14, 2025 | October 22, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 325212 Synthetic Rubber Manufacturing
- All recipients under NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332119
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.