Data / Federal awards / NAICS 334290 / SUNHILLO CORP
SUNHILLO CORP: 21 federal contract awards, $53.0 million obligated (FY2024 to FY2027)
SUNHILLO CORP (UEI LUNYZF6DC9X3), West Berlin, NJ, received 21 federal prime contract awards with $53.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($51.6 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- LUNYZF6DC9X3UEI
- West Berlin, NJLocation
- Small BusinessBusiness size
- 21Contract awards
- $53.0 millionObligated
- 2023-10-24First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 3 | $49.6 million |
| 541511 | Custom Computer Programming Services | 2 | $1.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $1.3 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $162,974 |
| 334111 | Electronic Computer Manufacturing | 5 | $63,621 |
| 541330 | Engineering Services | 1 | $37,615 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $27,495 |
| 443120 | Computer and Software Stores | 2 | $26,528 |
| 541512 | Computer Systems Design Services | 1 | $24,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $51.6 million |
| Department of Defense | 10 | $1.4 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $5.4 million |
| FY2026 | $46 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00308 | Department of Transportation | Delivery Order | 334290 | TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56 | $49,522,635 | $49,522,635 | September 22, 2025 | September 23, 2028 | West Berlin, NJ | usaspending.gov |
| 692M1521F00205 | Department of Transportation | BPA Call | 541511 | ECG ENGINEERING MAINTENANCE AND SOFTWARE SUPPORT SERVICES; SUNHILLO FOLLOW-ON TASK ORDER | $1,836,233 | $3,618,798 | September 23, 2021 | September 26, 2026 | Atlantic City, NJ | usaspending.gov |
| N6833524F0429 | Department of Defense | Delivery Order | 334511 | BASE YEAR COMPONENTS | $1,195,683 | $1,195,683 | September 12, 2024 | November 27, 2025 | West Berlin, NJ | usaspending.gov |
| 692M1521C00003 | Department of Transportation | Definitive Contract | 334118 | THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS A NEED TO SUSTAIN THE OFFSHORE FLIGHT DATA PROCESSING SYSTEM (OFDPS) COMMUNICATIONS GATEWAY (O | $107,036 | $1,012,754 | December 22, 2020 | July 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1526P00078 | Department of Transportation | Purchase Order | 334118 | THE OFFSHORE FLIGHT DATA PROCESSING SYSTEM (OFDPS) COMMUNICATIONS GATEWAY MAINTENANCE FOR BASE PLUS FOUR OPTION PERIODS. | $55,938 | $55,938 | July 30, 2026 | July 31, 2027 | Atlantic City, NJ | usaspending.gov |
| FA820125P0048 | Department of Defense | Purchase Order | 334511 | SUNHILLO LONGPORT MARGATE HARDWARE AND SOFTWARE MAINTENANCE CONTRACT FOR 84 RADES | $49,158 | $49,158 | September 11, 2025 | September 18, 2026 | Hill Afb, UT | usaspending.gov |
| 6973GH26P02644 | Department of Transportation | Purchase Order | 541330 | BNATCS/ASR-8 PLA FUNDING FOR THE PROCUREMENT OF OEM ENGINEERING SERVICES TO MODIFY THE PROPRIETARY SOFTWARE/FIRMWARE WITHIN THE SUNHILLO LON | $37,615 | $37,615 | September 1, 2026 | November 27, 2026 | West Berlin, NJ | usaspending.gov |
| W912PX20P0005 | Department of Defense | Purchase Order | 334290 | RDDS ANNUAL MAINTENANCE SUBSCRIPTION | $36,247 | $230,474 | September 1, 2020 | August 31, 2025 | Key West, FL | usaspending.gov |
| FA820123C0004 | Department of Defense | Definitive Contract | 334511 | RICI 5000 BOXES | $30,430 | $57,780 | February 6, 2023 | June 23, 2027 | Hill Afb, UT | usaspending.gov |
| SPE7M124P7323 | Department of Defense | Purchase Order | 334418 | 8510674068!CIRCUIT CARD ASSEMB | $27,495 | $27,495 | June 4, 2024 | July 5, 2024 | West Berlin, NJ | usaspending.gov |
| N6426724F0232 | Department of Defense | Delivery Order | 443120 | LMOC ADS-B RECEIVER | $26,528 | $26,528 | September 5, 2024 | October 7, 2024 | West Berlin, NJ | usaspending.gov |
| FA930226F0024 | Department of Defense | Delivery Order | 334111 | SUNHILLO BRIGANTINE EQUIPMENT | $25,797 | $25,798 | March 25, 2026 | June 23, 2026 | West Berlin, NJ | usaspending.gov |
| FA487721C0013 | Department of Defense | Definitive Contract | 541512 | PKB - DATA DISTRIBUTION SYSTEM MAINTENANCE AND SUPPORT | $24,255 | $97,020 | March 8, 2021 | February 28, 2025 | Tucson, AZ | usaspending.gov |
| 6973GH26P00587 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $18,240 | $18,240 | December 10, 2025 | January 30, 2026 | West Berlin, NJ | usaspending.gov |
| N6426726FG096 | Department of Defense | Delivery Order | 334111 | VIRTUAL RADAR SOFTWARE LICENSE PO# 4523213689 | $14,349 | $14,349 | June 22, 2026 | June 26, 2026 | West Berlin, NJ | usaspending.gov |
| 6973GH25P02757 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $5,235 | $5,235 | July 15, 2025 | August 29, 2025 | West Berlin, NJ | usaspending.gov |
| 47QTCA25D006V | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 18, 2025 | usaspending.gov | ||
| GS35F0364R | General Services Administration | FSS | 443120 | EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES MAINTENANCE OF | $0 | $650,000 | February 22, 2005 | usaspending.gov | ||
| 693KA825D00018 | Department of Transportation | IDC | 334290 | TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS | $0 | $500,000,000 | September 16, 2025 | usaspending.gov | ||
| N6833522G0048 | Department of Defense | BOA | 334511 | THIS BOA WILL PROCURE THE IRSS SDD TECHNOLOGY REFRESH COMPONENTS AS WELL AS ANNUAL HARDWARE AND SOFTWARE MAINTENANCE ASSOCIATED WITH LEGACY | $0 | $10,000,000 | September 26, 2022 | usaspending.gov | ||
| DTFAWA10A00200 | Department of Transportation | BPA | 541511 | PROVIDE SECOND LEVEL ENGINEERING SUPPORT FOR THE ENROUTE COMMUNICATIONS GATEWAY (ECG) AT ALL 20 AIR TRAFFIC CONTROL CENTERS (ARTCC'S), AND O | $0 | $1,000,672,660 | September 14, 2010 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334511
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.