Data / Federal awards / NAICS 541511 / SUNSET DESIGN & PROGRAMMING, INC.
SUNSET DESIGN & PROGRAMMING, INC.: 16 federal contract awards, $878,058 obligated (FY2024 to FY2027)
SUNSET DESIGN & PROGRAMMING, INC. (UEI LKLXMJ18M761), Oxnard, CA, received 16 federal prime contract awards with $878,058 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($878,058) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- LKLXMJ18M761UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $878,058Obligated
- 2023-11-21First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 14 | $877,558 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $878,058 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,517 |
| FY2025 | $176,029 |
| FY2026 | $86,512 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4248524FA006 | Department of Defense | Delivery Order | 541511 | PROCURE FIVE (5) 60-MINUTE WEBINARS | $197,529 | $197,529 | September 20, 2024 | June 23, 2025 | Washington, DC | usaspending.gov |
| N6449824P5022 | Department of Defense | Purchase Order | 541511 | EMERGENT TASKS AND LINK CONTENT FIXES | $136,043 | $136,043 | November 30, 2023 | September 30, 2024 | Oxnard, CA | usaspending.gov |
| N6449825F2101 | Department of Defense | Delivery Order | 541511 | WEB BASED TRAINING UPDATE AND MIGRATION TO WAYPOINTS/NEL | $87,190 | $87,190 | July 16, 2025 | September 30, 2025 | Oxnard, CA | usaspending.gov |
| N6426720F5014 | Department of Defense | Delivery Order | 541511 | WEB BASED TRAINING | $82,942 | $249,961 | September 24, 2020 | September 30, 2024 | Oxnard, CA | usaspending.gov |
| N6449824P5094 | Department of Defense | Purchase Order | 541511 | WEB-BASED COURSE DEVELOPMENT | $75,636 | $75,636 | March 20, 2024 | September 30, 2024 | Oxnard, CA | usaspending.gov |
| N0018924FZ633 | Department of Defense | Delivery Order | 541511 | WEB-BASED TRAINING | $60,481 | $60,481 | June 6, 2024 | May 6, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4248525FA004 | Department of Defense | Delivery Order | 541511 | UPDATE AND MAINTAIN THE DON OEEO WEB-BASED TRAINING MODULES DELIVERED THROUGH THE WAYPOINTS LEARNING MANAGEMENT SYSTEM, THE TOTAL WORKFORCE | $55,960 | $55,960 | March 27, 2025 | March 27, 2027 | Washington, DC | usaspending.gov |
| N4248524F0018 | Department of Defense | Delivery Order | 541511 | TRAINING UPDATE | $54,538 | $54,538 | August 29, 2024 | February 28, 2027 | Oxnard, CA | usaspending.gov |
| N0018922FZ175 | Department of Defense | Delivery Order | 541511 | NADP ORIENTATION AND SUPERVISOR WBT | $47,273 | $140,596 | July 1, 2022 | June 30, 2027 | Mechanicsburg, PA | usaspending.gov |
| N4248522F0017 | Department of Defense | Delivery Order | 541511 | CIVILIAN SAPR TRAINING MODULES AND MAINTENANCE SUPPORT SERVICES | $38,375 | $134,851 | September 1, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| N4248523F0014 | Department of Defense | Delivery Order | 541511 | TRAINING UPDATE | $33,557 | $57,037 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| N6426721F5064 | Department of Defense | Delivery Order | 541511 | CYBERSECURITY FOR NAVY CONTROL SYSTEMS | $8,034 | $384,607 | August 3, 2021 | August 31, 2024 | Oxnard, CA | usaspending.gov |
| N0017825F7864 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Oxnard, CA | usaspending.gov |
| 47QTCA18D00JY | General Services Administration | FSS | 541511 | SIN: 132 51INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRA | $0 | $11,900,676 | September 4, 2018 | usaspending.gov | ||
| N0017825D7864 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6449823P5136 | Department of Defense | Purchase Order | 541511 | COURSE DEV - SWITCHBOARD PROTECT DEVICES | $0 | $122,395 | April 5, 2023 | September 30, 2023 | Oxnard, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.