Data / Federal awards / NAICS 541519 / SUNHILLO TECHNICAL SERVICES CORP
SUNHILLO TECHNICAL SERVICES CORP: 12 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
SUNHILLO TECHNICAL SERVICES CORP (UEI S384HYM4ULL7), Egg Harbor Township, NJ, received 12 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($5.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- S384HYM4ULL7
- Parent organization
- ENROUTE COMPUTER SOLUTIONS INC
- Location
- Egg Harbor Township, NJ
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $5.6 million
- First action in window
- 2023-10-24
- Latest action
- 2024-05-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1519F00226 | Department of Transportation | Delivery Order | 541519 | SYSTEM REQUIREMENTS | $1,507,878 | $21,664,335 | April 26, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00235 | Department of Transportation | Delivery Order | 541519 | TEST SUPPORT | $1,011,177 | $25,342,643 | April 22, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00233 | Department of Transportation | Delivery Order | 541519 | DESIGN&DEVELOPMENT | $739,478 | $8,590,186 | April 16, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00229 | Department of Transportation | Delivery Order | 541519 | SITE SUPPORT | $708,634 | $12,731,331 | April 30, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00231 | Department of Transportation | Delivery Order | 541519 | BUSINESS OFFICE SUPPORT | $562,723 | $6,855,822 | April 22, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00232 | Department of Transportation | Delivery Order | 541519 | DOCUMENTATION | $346,516 | $4,331,848 | April 22, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00225 | Department of Transportation | Delivery Order | 541519 | SHARED SERVICES - CONTRACT MANAGEMENT SUPPORT SERVICES | $337,143 | $3,958,547 | April 11, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00227 | Department of Transportation | Delivery Order | 541519 | ADAPTATION | $268,461 | $4,539,478 | April 16, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00228 | Department of Transportation | Delivery Order | 541519 | PROCESS IMPROVEMENT | $101,275 | $1,109,987 | April 11, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00230 | Department of Transportation | Delivery Order | 541519 | CONFIGURATION MANAGEMENT | $40,004 | $926,806 | April 24, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
| DTFACT17D00005 | Department of Transportation | IDC | 541519 | IGF::OT::IGF ENROUTE AND OCEANIC SUPPORT SERVICES (EOSS) SERVICES | $0 | $151,303,199 | May 2, 2017 | usaspending.gov | ||
| 692M1519F00234 | Department of Transportation | Delivery Order | 541519 | TEST F&E SUPPORT | $-10,923 | $6,784,125 | April 30, 2019 | October 30, 2024 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.