Data / Federal awards / NAICS 238210 / SUNRISE NETWORK SOLUTIONS INC
SUNRISE NETWORK SOLUTIONS INC: 22 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
SUNRISE NETWORK SOLUTIONS INC (UEI K16ANSGCAWJ4), Ocean Springs, MS, received 22 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- K16ANSGCAWJ4
- Parent organization
- SUNRISE NETWORK SOLUTIONS INC.
- Location
- Ocean Springs, MS
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $1.2 million
- First action in window
- 2023-11-14
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 20 | $1.1 million |
| 541519 | Other Computer Related Services | 1 | $30,578 |
| 517311 | Wired Telecommunications Carriers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.2 million |
| Department of Justice | 1 | $4,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $735,748 |
| FY2025 | $183,735 |
| FY2026 | $252,242 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301024F0040 | Department of Defense | Delivery Order | 238210 | FOC INSTALL - 4223 TO 4431 AND 4434; 223 TO 11001 | $212,317 | $212,317 | October 10, 2024 | April 3, 2025 | Biloxi, MS | usaspending.gov |
| FA301026F0005 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLES FROM: INFORMATION TRANSFER BUILDING 4223 TO BUILDINGS 4408, 6950 AND 6955 FIBER OPTIC CABLES FROM INFORMATION TRANSFER BU | $131,899 | $131,899 | February 9, 2026 | June 9, 2026 | Biloxi, MS | usaspending.gov |
| FA301024F0018 | Department of Defense | Delivery Order | 238210 | FOC ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) FROM ITB (INFORMATION TRANSFER BUILDING) 2801 TO 4230; 4705 TO 4116; AND 2801 TO 1401, | $130,645 | $130,645 | July 12, 2024 | December 12, 2024 | Biloxi, MS | usaspending.gov |
| FA301025F0030 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLES FROM: ITB 1101 TO EBS 2503, 2504 IAW ATTACHED STATEMENT OF WORK | $124,257 | $124,257 | September 29, 2025 | March 30, 2026 | Biloxi, MS | usaspending.gov |
| FA301024F0033 | Department of Defense | Delivery Order | 238210 | FOC INSTALL - 1101 TO 2801; 2801 TO 223; AND 1101 TO 2307 | $88,741 | $88,741 | September 26, 2024 | February 7, 2025 | Biloxi, MS | usaspending.gov |
| FA302224P0037 | Department of Defense | Purchase Order | 238210 | ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM INFORMATION TRANSFER BUILDING (ITB) | $73,310 | $73,310 | September 13, 2024 | January 13, 2025 | Columbus, MS | usaspending.gov |
| FA302224P0022 | Department of Defense | Purchase Order | 238210 | THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) 12-STRAND SINGLE MODE (SM) PLENUM RATED FIBER OPTIC CABLES (FOC) FROM INFO | $72,850 | $72,850 | July 30, 2024 | November 12, 2024 | Columbus, MS | usaspending.gov |
| FA302224P0012 | Department of Defense | Purchase Order | 238210 | COLUMBUS AFB HAS A REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST 12-STRAND SINGLE MODE NONMETALLIC FIBER OPTIC CABL | $59,600 | $59,600 | June 17, 2024 | October 15, 2024 | Columbus, MS | usaspending.gov |
| FA302224P0035 | Department of Defense | Purchase Order | 238210 | ENGINEER, FURNISH, INSTALL AND TEST (EFIANDT) 12-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM B151 TO HH 510B (B152) AND 1X4 INCH SC | $55,036 | $55,036 | September 16, 2024 | January 16, 2025 | Columbus, MS | usaspending.gov |
| FA301026F0011 | Department of Defense | Delivery Order | 238210 | INSTALL NEW HANDHOLE 136-C AND CONDUITS (DUCTS) | $47,422 | $47,422 | May 18, 2026 | July 17, 2026 | Biloxi, MS | usaspending.gov |
| FA302224P0042 | Department of Defense | Purchase Order | 238210 | FIBER OPTIC CABLE ITB 385 TO B450 | $39,312 | $39,312 | September 28, 2024 | January 28, 2025 | Columbus, MS | usaspending.gov |
| FA302226P0011 | Department of Defense | Purchase Order | 238210 | FIBER OPTIC CABLE B230 TO B9511 | $37,938 | $37,938 | June 26, 2026 | July 31, 2026 | Columbus, MS | usaspending.gov |
| FA301025F0032 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLES FROM: ITB 1101 TO ITB 4223 IAW ATTACHED STATEMENT OF WORK | $34,900 | $34,900 | September 29, 2025 | January 27, 2026 | Biloxi, MS | usaspending.gov |
| FA282326P0041 | Department of Defense | Purchase Order | 541519 | ENGINEER, FURNISH, INSTALL AND TEST (EFIT) THE INSTALLATION OF (48) CAT6A NETWORK DROPS, AND (2) 24-STRAND MULTI-MODE (MM) CABLES IN BLDG. 1 | $30,578 | $30,578 | June 15, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA302224P0026 | Department of Defense | Purchase Order | 238210 | PURCHASE AND INSTALL OF FIBER OPTIC CABLE FROM BUILDING 385 TO BUILDING 440 IAW THE STATEMENT OF WORK. | $17,980 | $17,980 | September 16, 2024 | January 14, 2025 | Columbus, MS | usaspending.gov |
| FA301024F0014 | Department of Defense | Delivery Order | 238210 | FOC ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) FROM ITB (INFORMATION TRANSFER BUILDING) 2801 TO ITB 2818 | $7,138 | $7,138 | April 29, 2024 | July 29, 2024 | Biloxi, MS | usaspending.gov |
| 15JA0326P00000014 | Department of Justice | Purchase Order | 238210 | DATA CABLING | $4,405 | $4,405 | August 24, 2026 | August 23, 2027 | Ocean Springs, MS | usaspending.gov |
| FA282324P0010 | Department of Defense | Purchase Order | 238210 | LAN B96 | $3,397 | $3,397 | December 8, 2023 | February 23, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282322P0104 | Department of Defense | Purchase Order | 517311 | HANGAR 71 VOIP LAN DROPS | $0 | $17,720 | August 23, 2022 | December 28, 2023 | Eglin Afb, FL | usaspending.gov |
| FA302226P0009 | Department of Defense | Purchase Order | 238210 | ENGINEER, FURNISH, INSTALL, AND TEST THE UPGRADE OF PREMISE WIRING INFRASTRUCTURE TO CAT-6 FOR THE BUILDING 704 (B704) AT COLUMBUS AFB, MS. | $0 | $24,197 | June 22, 2026 | September 20, 2026 | Columbus, MS | usaspending.gov |
| FA667523P0015 | Department of Defense | Purchase Order | 238210 | ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) ARMORED SINGLE MODE FIBER OPTIC CABLE (FOC) TO UPGRADE THE FIBER OPTIC CABLE CONNECTIVITY IN SUP | $0 | $44,433 | September 7, 2023 | February 22, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| FA301022D0004 | Department of Defense | IDC | 238210 | MAC FIBER OPTIC CABLE INSTALL IDIQ - BASIC CONTRACT | $0 | $5,000,000 | August 10, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 238210
- 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.