Data / Federal awards / NAICS 517911 / SUNRISE GMBH
SUNRISE GMBH: 13 federal contract awards, $258,070 obligated (FY2024 to FY2027)
SUNRISE GMBH (UEI L1HFJKAJFGL9), Glattpark (opfikon), Switzerland, received 13 federal prime contract awards with $258,070 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($258,070) and its largest code is NAICS 517911 Telecommunications Resellers.
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- UEI
- L1HFJKAJFGL9
- Location
- Glattpark (opfikon), Switzerland
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $258,070
- First action in window
- 2023-10-24
- Latest action
- 2026-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 7 | $128,822 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $69,388 |
| 517121 | Telecommunications Resellers | 5 | $59,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 13 | $258,070 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,752 |
| FY2025 | $151,695 |
| FY2026 | $25,624 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SZ3525P0711 | Department of State | Purchase Order | 334210 | DT - MOBILE PHONES FOR US MISSION | $69,388 | $69,388 | July 30, 2025 | August 21, 2025 | Switzerland | usaspending.gov |
| 19SZ3525F0005 | Department of State | Delivery Order | 517911 | 1900.0 PROG. MOBILE PHONE SERVICES NOV.1, 24 TO JAN.31, 25 | $24,255 | $24,255 | October 10, 2024 | November 7, 2024 | Switzerland | usaspending.gov |
| 19SZ3525F0004 | Department of State | Delivery Order | 517911 | 1901.0 ICASS MOBILE PHONE SERVICES NOV.1, 24 TO JAN.31, 25 | $23,815 | $23,815 | October 17, 2024 | November 7, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0036 | Department of State | Delivery Order | 517911 | 1900.0 PROG. MOBILE PHONE SERVICES NOV.1, 23 TO APR.30, 24 | $20,489 | $20,489 | October 24, 2023 | November 22, 2023 | Switzerland | usaspending.gov |
| 19SZ3524F0189 | Department of State | Delivery Order | 517911 | 1900.0 PROG. MOBILE PHONE SERVICES MAY.1, 24 TO OCT.31, 24 | $20,194 | $20,194 | April 4, 2024 | April 24, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0025 | Department of State | Delivery Order | 517911 | 1901.0 ICASS MOBILE PHONE SERVICES NOV.1, 23 TO APR.30, 24 | $20,179 | $20,179 | October 24, 2023 | November 22, 2023 | Switzerland | usaspending.gov |
| 19SZ3524F0188 | Department of State | Delivery Order | 517911 | 1901.0 ICASS MOBILE PHONE SERVICES MAY.1, 24 TO OCT.31, 24 | $19,890 | $19,890 | March 26, 2024 | April 24, 2024 | Switzerland | usaspending.gov |
| 19SZ3525F0140 | Department of State | Delivery Order | 517121 | 1900.0 PROG. MOBILE PHONE SERVICES MAY 1, 25 - OCT. 31, 25 | $17,509 | $17,509 | April 25, 2025 | May 22, 2025 | Switzerland | usaspending.gov |
| 19SZ3525F0139 | Department of State | Delivery Order | 517121 | 1901.0 ICASS MOBILE PHONE SERVICES MAY 1, 25 - OCT. 31, 25 | $16,727 | $16,727 | April 28, 2025 | May 23, 2025 | Switzerland | usaspending.gov |
| 19SZ3526F0066 | Department of State | Delivery Order | 517121 | 1900.0 PROG. MOBILE PHONE SERVICES DEC. 2025 > APR. 2026 | $13,393 | $13,393 | November 26, 2025 | December 21, 2025 | Switzerland | usaspending.gov |
| 19SZ3526F0065 | Department of State | Delivery Order | 517121 | 1901.0 ICASS MOBILE PHONE SERVICES DEC. 2025 > APR. 2026 | $12,230 | $12,230 | November 24, 2025 | December 21, 2025 | Switzerland | usaspending.gov |
| 19SZ3522D0001 | Department of State | IDC | 517911 | IDIQ FOR MOBILE PHONE SERVICES | $0 | $240,000 | May 1, 2022 | usaspending.gov | ||
| 19SZ3525D0002 | Department of State | IDC | 517121 | IDIQ FOR MOBILE PHONE SERVICES SUNRISE | $0 | $179,365 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 517121
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.