Data / Federal awards / NAICS 311991 / SUNCOM INDUSTRIES, INC.
SUNCOM INDUSTRIES, INC.: 13 federal contract awards, $210,365 obligated (FY2024 to FY2027)
SUNCOM INDUSTRIES, INC. (UEI JXLBFLEPNXG3), Northumberland, PA, received 13 federal prime contract awards with $210,365 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($210,365) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
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- UEI
- JXLBFLEPNXG3
- Location
- Northumberland, PA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $210,365
- First action in window
- 2023-10-16
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 9 | $144,593 |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $36,955 |
| 561910 | Packaging and Labeling Services | 2 | $28,818 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $210,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,580 |
| FY2025 | $73,988 |
| FY2026 | $65,798 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B20725P00000026 | Department of Justice | Purchase Order | 311991 | SUNCOM INDUSTRIES - FY25 Q1 DELIVERY SMU PACKETS WILLIAM COILEY - [email protected] NIB NISH BUSINESS | $24,220 | $24,220 | October 1, 2024 | December 18, 2024 | Northumberland, PA | usaspending.gov |
| 15B20726P00000107 | Department of Justice | Purchase Order | 311999 | FCI LEWISBURG ORDER FOR VARIOUS UTENSIL (SMU) PACKETS ORDER FROM NIB NISH ENTITY MANDATORY SOURCE | $20,335 | $20,335 | March 20, 2026 | April 30, 2026 | Northumberland, PA | usaspending.gov |
| 15B20726P00000138 | Department of Justice | Purchase Order | 311991 | USP LEWISBURG FY26 Q4 SMU PACKET ORDER FS JULY, AUG, SEPT 2026 NIB/NISH VENDOR | $20,335 | $20,335 | July 1, 2026 | September 30, 2026 | Northumberland, PA | usaspending.gov |
| 15B20724P00000093 | Department of Justice | Purchase Order | 311991 | SMU PACKETS | $19,390 | $19,390 | April 1, 2024 | July 17, 2024 | Northumberland, PA | usaspending.gov |
| 15B20724P00000011 | Department of Justice | Purchase Order | 311991 | SMU PACKETS | $19,390 | $19,390 | October 16, 2023 | January 2, 2024 | Northumberland, PA | usaspending.gov |
| 15B20725P00000114 | Department of Justice | Purchase Order | 561910 | SUNCOM INDUSTRIES - FY25 Q2 DELIVERY SMU PACKETS JAN, FEB, MAR NIB/NISH SAM VERIFIED FIRM FIXED PRICE WILLIAM COILEY - [email protected] SE | $18,883 | $18,883 | January 17, 2025 | March 31, 2025 | Northumberland, PA | usaspending.gov |
| 15B20724P00000061 | Department of Justice | Purchase Order | 311999 | SMU PACKETS | $16,620 | $16,620 | January 3, 2024 | April 9, 2024 | Northumberland, PA | usaspending.gov |
| 15B20724P00000148 | Department of Justice | Purchase Order | 311991 | SMU PACKETS. QUARTERLY FOR Q4 FY24 | $15,180 | $15,180 | June 20, 2024 | September 16, 2024 | Northumberland, PA | usaspending.gov |
| 15B20726P00000060 | Department of Justice | Purchase Order | 311991 | USP LEWISBURG FY26 Q2 SMU PACKET ORDER FOR FS JAN, FEB, MAR 2026 NIB/NISH VENDOR CR ACTIVE UNTIL 1-30-26 | $14,365 | $14,365 | January 1, 2026 | January 30, 2026 | Northumberland, PA | usaspending.gov |
| 15B20725P00000249 | Department of Justice | Purchase Order | 311991 | USP LEWISBURG FY26 Q1 SMU PACKET ORDER OCT, NOV, DEC 2025 NIB/NISH FIRM FIXED PRICE | $11,585 | $11,585 | October 1, 2025 | December 31, 2025 | Northumberland, PA | usaspending.gov |
| 15B20725P00000165 | Department of Justice | Purchase Order | 311991 | FCI LEWISBURG ORDER SMU PACKETS NIB NISH | $10,790 | $10,790 | April 18, 2025 | April 18, 2025 | Northumberland, PA | usaspending.gov |
| 15B20725P00000211 | Department of Justice | Purchase Order | 561910 | SUNCOM INDUSTRIES - FY25 Q4 DELIVERY SMU PACKETS JUL, AUG, SEP NIB/NISH SAM VERIFIED FIRM FIXED PRICE | $9,935 | $9,935 | July 1, 2025 | July 31, 2025 | Northumberland, PA | usaspending.gov |
| 15B20725P00000188 | Department of Justice | Purchase Order | 311991 | SUNCOM FOR ICE-DETAINEES | $9,338 | $9,338 | June 19, 2025 | June 19, 2025 | Northumberland, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 561910 Packaging and Labeling Services
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 561910
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.