Data / Federal awards / NAICS 561320 / SUNPLUS DATA GROUP, INC.
SUNPLUS DATA GROUP, INC.: 29 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
SUNPLUS DATA GROUP, INC. (UEI DQQEPGK47L41), Lawrenceville, GA, received 29 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($907,077) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- DQQEPGK47L41
- Parent organization
- SUNPLUS DATA GROUP INC.
- Location
- Lawrenceville, GA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $1.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 22 | $1.3 million |
| 541519 | Other Computer Related Services | 2 | $170,968 |
| 611420 | Computer Training | 3 | $78,735 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 622110 | General Medical and Surgical Hospitals | 1 | $-19,614 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $907,077 |
| Department of Defense | 5 | $316,872 |
| Securities and Exchange Commission | 1 | $183,126 |
| Government Accountability Office | 6 | $117,475 |
| General Services Administration | 4 | $0 |
| Department of Health and Human Services | 1 | $-192 |
| Equal Employment Opportunity Commission | 1 | $-5,407 |
| Department of the Interior | 1 | $-15,595 |
| Department of Homeland Security | 1 | $-19,614 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $976,793 |
| FY2025 | $237,347 |
| FY2026 | $269,601 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA3223F00000006 | Department of Justice | Delivery Order | 561320 | FLU RECORDS EXAMINER ANALYST BASE WITH 4 OPTION YRS SO POTENTIAL POP OF 9.30.23 - 9.29.28. | $243,573 | $319,893 | September 30, 2023 | September 29, 2027 | Lawrenceville, GA | usaspending.gov |
| 50310220F0174 | Securities and Exchange Commission | Delivery Order | 561320 | OPERATIONS/FACILITIES SUPPORT SERVICES | $183,126 | $1,285,384 | September 20, 2020 | September 27, 2025 | New York, NY | usaspending.gov |
| 15JA1926F00000007 | Department of Justice | Delivery Order | 541519 | TWO LEGAL ADMINISTRATIVE SPECIALIST CONTRACTORS TO WORK IN THE CIVIL DIVISION OF THE USAO NDGA. CONTRACTOR PERFORMS A COMBINATION OF PARALEG | $170,968 | $170,968 | July 6, 2026 | July 5, 2027 | Lawrenceville, GA | usaspending.gov |
| 05GA0A24K0077 | Government Accountability Office | BPA Call | 561320 | THE PURPOSE OF BPA CALL 05GA0A22K0093 BEING PLACED AGAINST BPA 05GA0A21A0001 IS TO: 1) PROVIDE FUNDING IN THE AMOUNT OF $4,160X $25.45 $105, | $165,048 | $165,048 | May 28, 2024 | May 2, 2025 | Lawrenceville, GA | usaspending.gov |
| HT941024F0086 | Department of Defense | Delivery Order | 561320 | SUPPLY TECHNICIAN LOGISTICS SUPPORT | $161,072 | $161,072 | July 1, 2024 | June 30, 2027 | Lawrenceville, GA | usaspending.gov |
| 15JA8026F00000029 | Department of Justice | Delivery Order | 561320 | SENIOR INVESTIGATOR CONTRACTOR POSITION IN SAN ANTONIO 9/1/26 - 8/31/27 | $153,116 | $153,116 | September 1, 2026 | August 31, 2027 | Lawrenceville, GA | usaspending.gov |
| 15JA8025F00000015 | Department of Justice | Delivery Order | 561320 | SENIOR INVESTIGATOR CONTRACTOR IN SAN ANTONIO. 9/1/25 - 8/31/26 | $143,400 | $148,150 | September 1, 2025 | August 31, 2026 | Lawrenceville, GA | usaspending.gov |
| 15JA8024F00000031 | Department of Justice | Delivery Order | 561320 | SENIOR INVESTIGATOR POSITION IN SAN ANTONIO | $126,192 | $130,042 | September 1, 2024 | August 31, 2025 | Lawrenceville, GA | usaspending.gov |
| 15JA7021F00000016 | Department of Justice | Delivery Order | 611420 | PLACED AGAINST GS-35F-0071S | $78,928 | $322,666 | September 22, 2021 | September 17, 2026 | Providence, RI | usaspending.gov |
| N6809621F0008 | Department of Defense | Delivery Order | 561320 | PROGRAM ANALYST IV | $73,320 | $214,320 | October 1, 2021 | September 30, 2024 | Lawrenceville, GA | usaspending.gov |
| 05GA0A25K0062 | Government Accountability Office | BPA Call | 561320 | FUNDING FOR EXTENSION | $55,016 | $55,016 | May 3, 2025 | November 2, 2025 | Lawrenceville, GA | usaspending.gov |
| N6809622F0001 | Department of Defense | Delivery Order | 561320 | GENERAL CLERK III | $49,344 | $142,182 | October 21, 2021 | October 20, 2024 | Agana Heights, GU | usaspending.gov |
| N6809623F0017 | Department of Defense | Delivery Order | 561320 | ONE FTE COMPUTER SPECIALIST | $37,240 | $98,044 | July 1, 2023 | February 28, 2025 | Lawrenceville, GA | usaspending.gov |
| 05GA0A23K0066 | Government Accountability Office | BPA Call | 561320 | THE PURPOSE OF BPA CALL 05GA0A22K0093 BEING PLACED AGAINST BPA 05GA0A21A0001 IS TO: 1) PROVIDE FUNDING IN THE AMOUNT OF $4,160X $26.45 $110, | $0 | $165,048 | May 17, 2023 | May 16, 2024 | Lawrenceville, GA | usaspending.gov |
| 47QRAA26D001S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | December 4, 2025 | usaspending.gov | ||
| GS35F0071S | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | November 16, 2005 | usaspending.gov | ||
| GS06F0965Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 15JA8023F00000018 | Department of Justice | Delivery Order | 561320 | SENIOR INVESTIGATOR POSITION - SAN ANTONIO | $0 | $122,220 | September 1, 2023 | August 31, 2024 | Lawrenceville, GA | usaspending.gov |
| GS02F129BA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | July 25, 2014 | usaspending.gov | ||
| 05GA0A21A0001 | Government Accountability Office | BPA | 561320 | US GOVERNMENT ACCOUNTABILITY OFFICE: (ONE) NON-PERSONNEL BLANKET PURCHASE AGREEMENT FOR: MAIL, SUPPLY DISTRIBUTION, & COPYING SERVICES. | $0 | $675,220 | May 3, 2021 | usaspending.gov | ||
| 15JA8022F00000026 | Department of Justice | Delivery Order | 561320 | PARALEGAL III CONTRACTOR | $-78 | $119,550 | September 1, 2022 | August 31, 2023 | Lawrenceville, GA | usaspending.gov |
| 75P00118F00226 | Department of Health and Human Services | Delivery Order | 611420 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $-192 | $18,216 | August 16, 2018 | September 17, 2019 | Denver, CO | usaspending.gov |
| FA440718F2000 | Department of Defense | Delivery Order | 561320 | AIRMAN AND FAMILY READINESS CENTER RECEPTIONIST SERVICES | $-4,104 | $494,401 | September 21, 2018 | September 23, 2023 | Scott Afb, IL | usaspending.gov |
| 05GA0A21K0065 | Government Accountability Office | BPA Call | 561320 | HE PURPOSE OF BPA CALL 05GA0A21K0065 BEING PLACED AGAINST BPA 05GA0A21A0001 IS TO: 1) PROVIDE FUNDING IN THE AMOUNT OF $105,872.00 FOR 2 FUL | $-4,225 | $101,647 | May 17, 2021 | May 16, 2022 | Lawrenceville, GA | usaspending.gov |
| 45310021F0187 | Equal Employment Opportunity Commission | Delivery Order | 561320 | TEMPORARY CLERICAL SUPPORT SERVICES FOR TRAINING & OUTREACH DIVISION | $-5,407 | $53,719 | September 20, 2021 | September 8, 2022 | Washington, DC | usaspending.gov |
| 15JA3218F00000012 | Department of Justice | Delivery Order | 561320 | IGF::OT::IGF PERIOD OF PERFORMANCE 9/30/18 - 9/29/23 BECAUSE THE CONTRACT HAS POTENTIAL FOR FOUR OPTION YEARS | $-9,021 | $267,643 | September 30, 2018 | September 29, 2023 | Lexington, KY | usaspending.gov |
| 140G0320F0095 | Department of the Interior | Delivery Order | 561320 | OFFICE SUPPORT SERVICES, BOZEMAN MT | $-15,595 | $27,125 | June 11, 2020 | June 14, 2022 | Bozeman, MT | usaspending.gov |
| 70FBR421P00000077 | Department of Homeland Security | Purchase Order | 622110 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) IS TO PROVIDE ONE (1) COVID HEALTH SCREENER FOR REGION IV IN SUPPORT OF COVID | $-19,614 | $35,306 | September 17, 2021 | September 30, 2022 | Lawrenceville, GA | usaspending.gov |
| 05GA0A22K0093 | Government Accountability Office | BPA Call | 561320 | THE PURPOSE OF BPA CALL 05GA0A21K0096 BEING PLACED AGAINST BPA 05GA0A21A0001 IS TO: 1) PROVIDE FUNDING IN THE AMOUNT OF $4,160X $25.45 $105, | $-98,364 | $60,444 | May 13, 2022 | May 16, 2023 | Lawrenceville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 561320
- 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.