Data / Federal awards / NAICS 334516 / SUNCORE DISTRIBUTION LLC
SUNCORE DISTRIBUTION LLC: 253 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
SUNCORE DISTRIBUTION LLC (UEI DN7XPC2EJKN3), Rosharon, TX, received 253 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 106 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- DN7XPC2EJKN3UEI
- Rosharon, TXLocation
- Small BusinessBusiness size
- 253Contract awards
- $11.2 millionObligated
- 2023-12-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 22 | $884,973 |
| 333517 | Machine Tool Manufacturing | 4 | $561,415 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $482,089 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $298,258 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 9 | $288,797 |
| 332911 | Industrial Valve Manufacturing | 3 | $282,236 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $261,708 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $260,777 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $249,471 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $247,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 175 | $8.2 million |
| Department of the Interior | 25 | $822,775 |
| Department of Agriculture | 15 | $800,951 |
| Department of Homeland Security | 15 | $527,628 |
| Department of Commerce | 7 | $271,778 |
| Department of Veterans Affairs | 6 | $158,631 |
| Department of Justice | 2 | $124,956 |
| Department of Health and Human Services | 2 | $62,949 |
| Department of Transportation | 1 | $59,410 |
| Department of the Treasury | 1 | $25,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5.3 million |
| FY2026 | $459,322 |
Contract awards
The 50 largest of 253 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125P1093 | Department of Defense | Purchase Order | 333517 | N4215850720154 ULTRASONIC | $497,705 | $497,705 | July 16, 2025 | April 22, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM224P1180 | Department of Defense | Purchase Order | 335311 | RECTIFIER | $285,592 | $285,592 | April 1, 2024 | March 1, 2025 | Santa Fe, NM | usaspending.gov |
| 12444825P0004 | Department of Agriculture | Purchase Order | 334516 | AUTOCHEM III 2930 CHEMISORPTION ANALYZER WITH VAPOR GENERATOR | $231,933 | $231,933 | March 27, 2025 | October 30, 2025 | Madison, WI | usaspending.gov |
| N6449824P5293 | Department of Defense | Purchase Order | 335311 | 6KVA UPS | $196,497 | $196,497 | August 1, 2024 | May 8, 2025 | Santa Fe, NM | usaspending.gov |
| N0040624P0454 | Department of Defense | Purchase Order | 333923 | TROLLEY,HOIST, PNEUMATIC HOIST, PART NO. 75113CA7M010, NSN: 3950-01-623-4020, CAPACITY: 4,000 LBS, LIFT HEIGHT: 18 FEET, CONTROL TYPE: PENDA | $193,215 | $193,215 | April 26, 2024 | August 9, 2024 | Santa Fe, NM | usaspending.gov |
| W911KF24P0024 | Department of Defense | Purchase Order | 333515 | DEPRESSED CENTER WHEELS - PART NUMBER 64 | $187,200 | $187,200 | July 10, 2024 | September 15, 2024 | Anniston, AL | usaspending.gov |
| N5005424P0214 | Department of Defense | Purchase Order | 332911 | USS CARTER HALL BALL ASSEMBLY VALVE 6" | $158,396 | $158,396 | September 12, 2024 | September 12, 2025 | Santa Fe, NM | usaspending.gov |
| N6660424P0455 | Department of Defense | Purchase Order | 334511 | AMPLIFIER-RF POWER | $149,450 | $149,450 | August 19, 2024 | January 18, 2026 | Santa Fe, NM | usaspending.gov |
| W911S224P1311 | Department of Defense | Purchase Order | 336999 | 4BN SOCOM 141 TRAILERS UNISON BUY # 1152414 | $148,892 | $148,892 | September 6, 2024 | July 7, 2025 | Santa Fe, NM | usaspending.gov |
| SP330024P1119 | Department of Defense | Purchase Order | 333912 | 8510723073!COMPRESSOR, AIR, TRAILER MOUN | $134,398 | $134,398 | September 24, 2024 | December 23, 2024 | Santa Fe, NM | usaspending.gov |
| W911S225PA980 | Department of Defense | Purchase Order | 333912 | S2P2: HVAC REPLACEMENT - SOLICITATION# W911S225U1628 | $127,310 | $127,310 | September 16, 2025 | February 13, 2026 | Dugway, UT | usaspending.gov |
| W911S225PA183 | Department of Defense | Purchase Order | 334519 | S2P2: MODULAR REAL-TIME SHOCK DAQ (DATA ACQUISITION) SYSTEM: W911S225U0410 | $126,505 | $126,505 | March 19, 2025 | May 27, 2025 | Santa Fe, NM | usaspending.gov |
| W911S225PA710 | Department of Defense | Purchase Order | 333112 | S2P2: UTILITY CARTS SOLICITATION # W911S225U1383 | $124,998 | $124,998 | August 21, 2025 | July 22, 2026 | Santa Fe, NM | usaspending.gov |
| FA481425P0063 | Department of Defense | Purchase Order | 541519 | SPECTRUM OPERATIONS EQUIPMENT FOR 6 CS | $124,499 | $248,998 | September 9, 2025 | March 1, 2026 | Tampa, FL | usaspending.gov |
| SPMYM225P2559 | Department of Defense | Purchase Order | 332722 | BALL NUT | $123,998 | $123,998 | September 23, 2025 | January 12, 2027 | Livonia, MI | usaspending.gov |
| N6133124P1063 | Department of Defense | Purchase Order | 336411 | BLUE DRONE KITS | $120,675 | $120,675 | July 1, 2024 | February 7, 2025 | Santa Fe, NM | usaspending.gov |
| W912EF25P0042 | Department of Defense | Purchase Order | 326199 | LGA VERTICAL BARRIER SCREENS | $120,020 | $120,020 | September 26, 2025 | December 3, 2025 | Dayton, WA | usaspending.gov |
| FA302024P0043 | Department of Defense | Purchase Order | 326220 | FARP HOSES | $118,280 | $118,280 | September 28, 2024 | January 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| 70Z04024P60549Y00 | Department of Homeland Security | Purchase Order | 332913 | MARINE VACUUM TOILETS | $117,950 | $117,950 | August 15, 2024 | April 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 12405B24P0155 | Department of Agriculture | Purchase Order | 334511 | N2O SURVEY SOIL FLUX PACKAGE/TRACE GAS ANALYZERS | $113,477 | $113,477 | June 5, 2024 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| W912EQ24P0082 | Department of Defense | Purchase Order | 332911 | AIR VACUUM VALVES FOR DD17 | $109,380 | $109,380 | September 24, 2024 | December 31, 2025 | Memphis, TN | usaspending.gov |
| 140G0224P0210 | Department of the Interior | Purchase Order | 333415 | TWO COLDWATER CHILLERS | $95,360 | $95,360 | July 31, 2024 | January 31, 2025 | Santa Fe, NM | usaspending.gov |
| 15B41325P00000045 | Department of Justice | Purchase Order | 333996 | FY25 25Z4AC8 SUNCORE SEWAGE GRINDER FEB 25 | $89,005 | $89,005 | February 25, 2025 | June 27, 2025 | Santa Fe, NM | usaspending.gov |
| W50S9H24PA033 | Department of Defense | Purchase Order | 332999 | RSSI-3000 DROP ARM BARRIER WITH INSTALLATION | $88,670 | $88,670 | September 27, 2024 | January 31, 2025 | Camp Douglas, WI | usaspending.gov |
| 1333MK26P0130 | Department of Commerce | Purchase Order | 337215 | PROCUREMENT OF 3 RADIO LOCKERS CAPABLE OF SECURELY STORING, CHARGING, AND TRACKING 30, 10, AND 10 MOTOROLA R7 RADIOS RESPECTIVELY FOR NOAA S | $84,910 | $84,910 | August 20, 2026 | January 31, 2027 | Rosharon, TX | usaspending.gov |
| SPMYM124P0343 | Department of Defense | Purchase Order | 325220 | N4215833427160 | $84,123 | $84,123 | December 19, 2023 | January 31, 2024 | Santa Fe, NM | usaspending.gov |
| SPMYM125P1611 | Department of Defense | Purchase Order | 333914 | N4215851392995 | $83,710 | $83,710 | September 19, 2025 | December 19, 2025 | Santa Fe, NM | usaspending.gov |
| W911S225PA253 | Department of Defense | Purchase Order | 335312 | S2P2: SOLICITATION W911S225U0625: HYDROGEN GENERATOR | $82,194 | $82,194 | April 21, 2025 | July 3, 2025 | Santa Fe, NM | usaspending.gov |
| W911S225PA703 | Department of Defense | Purchase Order | 339999 | S2P2: PIVOT MICROSCOPE SOLICITATION # W911S225U1505 | $81,266 | $81,266 | August 20, 2025 | December 12, 2025 | Santa Fe, NM | usaspending.gov |
| SPMYM224P2462 | Department of Defense | Purchase Order | 333998 | ROBOTIC ARM | $76,685 | $76,685 | September 13, 2024 | December 12, 2024 | Santa Fe, NM | usaspending.gov |
| W9132T24P0027 | Department of Defense | Purchase Order | 337127 | LABORATORY BENCHES WITH SINGLE-SIDED TAB- U435CEI | $75,899 | $75,899 | September 20, 2024 | March 21, 2025 | Champaign, IL | usaspending.gov |
| 12505B25P0015 | Department of Agriculture | Purchase Order | 334516 | PROCUREMENT OF A LICOR 8250-01 EXTENSION MANIFOLD AND LONG-TERM AUTOMATED CHAMBERS/ACCESSORIES | $73,223 | $73,223 | December 17, 2024 | January 17, 2025 | Bowling Green, KY | usaspending.gov |
| 140P9726P0066 | Department of the Interior | Purchase Order | 332420 | BELA/QUARTZ CREEK PORTABLE FUEL TANK | $70,915 | $70,915 | September 21, 2026 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| 12639524P0325 | Department of Agriculture | Purchase Order | 334220 | SOLAR GPS WILDLIFE COLLARS | $70,167 | $70,167 | August 13, 2024 | December 6, 2024 | Fort Collins, CO | usaspending.gov |
| N3220524P0293 | Department of Defense | Purchase Order | 339991 | N104B1/PM6/H.ROLINCE/USNS LEWIS & CLARK EDPM GASKET | $69,996 | $69,996 | June 13, 2024 | September 12, 2024 | Norfolk, VA | usaspending.gov |
| 1232SA26P0679 | Department of Agriculture | Purchase Order | 335999 | VARIABLE FREQUENCY DRIVES (VFD) TO REPLACE AN END-OF-LIFE EXISTING VFDS. | $69,126 | $69,126 | September 8, 2026 | November 13, 2026 | Ames, IA | usaspending.gov |
| SPMYM224P1241 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $68,325 | $68,325 | April 11, 2024 | June 11, 2024 | Santa Fe, NM | usaspending.gov |
| 70Z04025P50044B00 | Department of Homeland Security | Purchase Order | 336611 | VARIOUS TRAILER PARTS EZ LOADER TRAILER PROVIDER | $67,200 | $67,200 | August 13, 2025 | January 10, 2026 | Santa Fe, NM | usaspending.gov |
| FA664824P0010 | Department of Defense | Purchase Order | 334220 | TRULINK COMMS SUITE | $66,870 | $66,870 | September 18, 2024 | September 18, 2025 | Homestead, FL | usaspending.gov |
| W9136424P0076 | Department of Defense | Purchase Order | 332812 | ID TAG MACHINE | $65,510 | $65,510 | September 18, 2024 | December 17, 2024 | Columbus, OH | usaspending.gov |
| M6700424P1025 | Department of Defense | Purchase Order | 333413 | DEHUMIDIFIERS (SMALL AND LARGE) | $64,927 | $64,927 | September 20, 2024 | December 20, 2024 | Jacksonville, FL | usaspending.gov |
| SPMYM425P0585 | Department of Defense | Purchase Order | 314999 | SOUND CONTROLLING BLANKET | $64,500 | $64,500 | July 14, 2025 | September 26, 2025 | Santa Fe, NM | usaspending.gov |
| 140G0125P0046 | Department of the Interior | Purchase Order | 334513 | POLYETHYLENE CHURN SAMPLE SPLITTERS (8L) IAW SALIENTS FY25 REQ # 15537 HIF STK # 4111001 | $63,360 | $63,360 | February 13, 2025 | March 13, 2025 | Santa Fe, NM | usaspending.gov |
| SPMYM225P2147 | Department of Defense | Purchase Order | 332722 | BALL NUT | $62,610 | $62,610 | August 7, 2025 | October 29, 2026 | Santa Fe, NM | usaspending.gov |
| W50SC224PA001 | Department of Defense | Purchase Order | 326220 | AS DESCRIBED IN QUOTE SDQ-MA2303-1000, DATED 3/23/2024 | $60,657 | $60,657 | May 7, 2024 | October 4, 2024 | Santa Fe, NM | usaspending.gov |
| W9127Q25PA017 | Department of Defense | Purchase Order | 335999 | RANGE TARGET PARTS | $60,540 | $60,540 | September 3, 2025 | March 2, 2026 | Hattiesburg, MS | usaspending.gov |
| 6973GH26P02912 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF ASR9 BEACON CABLE REPLACEMENT KIT - DELIVERY OF FIRST ARTICLE REQUIRED | $59,410 | $59,410 | September 18, 2026 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| SPMYM225P1366 | Department of Defense | Purchase Order | 335313 | SWITCH, DECAY | $59,375 | $59,375 | April 29, 2025 | June 28, 2025 | Puyallup, WA | usaspending.gov |
| SPMYM225P0717 | Department of Defense | Purchase Order | 332216 | PUMP | $59,200 | $59,200 | January 30, 2025 | June 26, 2025 | Santa Fe, NM | usaspending.gov |
| SPMYM224P1073 | Department of Defense | Purchase Order | 333992 | 18" STRIP HEATER | $58,288 | $58,288 | March 18, 2024 | July 16, 2024 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 335311
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.