Data / Federal awards / NAICS 541330 / SUNSTONE TECHNICAL SOLUTIONS, LLC
SUNSTONE TECHNICAL SOLUTIONS, LLC: 130 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
SUNSTONE TECHNICAL SOLUTIONS, LLC (UEI R2EQDL3JXG97), Virginia Beach, VA, received 130 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($15.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- R2EQDL3JXG97
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 130
- Obligated
- $27.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $11.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 31 | $11.6 million |
| 336611 | Ship Building and Repairing | 77 | $3.8 million |
| 561612 | Security Guards and Patrol Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 110 | $15.4 million |
| Department of Defense | 20 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $11.2 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 130 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600122F0219 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION / APPLICATION PRODUCTS SUITE FLEET SUPPORT | $5,273,863 | $9,653,444 | July 8, 2022 | July 7, 2026 | San Diego, CA | usaspending.gov |
| N6600122F0141 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION / APPLICATION PRODUCTS SUITE SYSTEM ENGINEERING | $3,108,150 | $6,154,311 | June 28, 2022 | June 14, 2026 | San Diego, CA | usaspending.gov |
| N6600122F0143 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION APPLICATION PRODUCT SUITE CYBERSECURITY SUPPORT. | $2,408,924 | $4,399,623 | June 29, 2022 | June 14, 2026 | San Diego, CA | usaspending.gov |
| 70Z02326FSALC0006 | Department of Homeland Security | Delivery Order | 541611 | OFFSHORE PATROL CUTTER INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE SURFACE ACQUISITIONS LOGISTICS CENTER. | $2,178,060 | $2,178,060 | July 13, 2026 | April 18, 2027 | Pasadena, MD | usaspending.gov |
| 70Z02322FAPO00003 | Department of Homeland Security | Delivery Order | 541611 | ALSS IDIQ CONTRACT TASK ORDER 0007 - NTNO ACQUISITION SUPPORT SERVICES | $1,846,610 | $2,414,972 | May 16, 2022 | May 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02326FSALC0002 | Department of Homeland Security | Delivery Order | 541611 | WATERWAYS COMMERCE CUTTER INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE SURFACE ACQUISITIONS LOGISTICS CENTER | $1,833,274 | $1,833,274 | March 2, 2026 | March 1, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02325FSALC0005 | Department of Homeland Security | Delivery Order | 541611 | POLAR SECURITY CUTTER INTEGRATED LOGISTICS SUPPORT SERVICES FOR FY26 - POP 9/22/2025 - 9/21/2026 | $1,765,684 | $1,765,684 | September 22, 2025 | September 21, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02322CAPO00001 | Department of Homeland Security | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT SERVICES FOR THE SURFACE ACQUISITIONS LOGISTICS CENTER | $779,731 | $1,193,786 | June 20, 2022 | June 19, 2027 | Curtis Bay, MD | usaspending.gov |
| N6600126F8871 | Department of Defense | Delivery Order | 541330 | NIAPS PROJECT SUPPORT | $697,131 | $2,296,654 | May 21, 2026 | May 25, 2027 | San Diego, CA | usaspending.gov |
| 70Z02321FAPC09500 | Department of Homeland Security | Delivery Order | 541611 | TO 0003 - OPC SETA SUPPORT | $507,187 | $2,266,099 | September 16, 2021 | September 27, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02322FAPO00006 | Department of Homeland Security | Delivery Order | 541611 | SALC ALSS TO 0010 - OPC CDM SUPPORT SERVICES | $380,739 | $1,058,825 | September 6, 2022 | December 5, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02323FSALC0006 | Department of Homeland Security | Delivery Order | 541611 | ALSS IDIQ TO 0016 - SILC MPC SUPPORT SERVICES | $344,535 | $1,020,483 | September 25, 2023 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02326FSALC0008 | Department of Homeland Security | Delivery Order | 541611 | INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES FOR THE HOMELAND SECURITY CUTTER (HSC) PROGRAM | $335,083 | $335,083 | August 3, 2026 | August 2, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02322FAPO00001 | Department of Homeland Security | Delivery Order | 541611 | APO ALSS IDIQ CONTRACT TASK ORDER 0006 - NSC MPC & SUPPLY SUPPORT SERVICES | $306,054 | $839,898 | March 14, 2022 | March 13, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02326FSALC0010 | Department of Homeland Security | Delivery Order | 541611 | ARCTIC SECURITY CUTTER INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE SURFACE ACQUISITIONS LOGISTICS CENTER | $305,486 | $305,486 | August 3, 2026 | April 18, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02324FSALC0003 | Department of Homeland Security | Delivery Order | 541611 | POLAR SECURITY CUTTER (PSC) ILS SUPPORT SERVICES FOR MAINTENANCE AND SUPPLY SUPPORT - 12 MONTH POP | $287,842 | $287,842 | August 26, 2024 | September 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02325FSALC0002 | Department of Homeland Security | Delivery Order | 541611 | NATIONAL SECURITY CUTTER (NSC) MAINTENANCE PROCEDURE CARD (MPC) AND SUPPLY SUPPORT SERVICES | $227,581 | $227,581 | March 14, 2025 | March 13, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02326FSALC0013 | Department of Homeland Security | Delivery Order | 541611 | LONG RANGE INTERCEPTOR (LRI-III) INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES FOR THE SURFACE ACQUISITIONS LOGISTICS CENTER. | $217,611 | $217,611 | October 26, 2026 | July 26, 2027 | Pasadena, MD | usaspending.gov |
| 70Z04025FSBPL0022 | Department of Homeland Security | Delivery Order | 336611 | INDUCTIOON OF HULL 32147 FOR DEPOT MAINTENANCE | $191,990 | $191,990 | August 28, 2025 | November 21, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z02326FSALC0007 | Department of Homeland Security | Delivery Order | 541611 | ALSS TASK ORDER 0028 FOR SALC CUTTER TRANSITION DIVISION DECOMMISSIONING SUPPORT SERVICES FOR THE INLAND WATERWAYS FLEET | $157,766 | $157,766 | July 21, 2026 | July 20, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02323FSALC0002 | Department of Homeland Security | Delivery Order | 541611 | SALC CTD DECOMMISSIONING SUPPORT SERVICES FOR THE INLAND WATERWAYS FLEET | $151,366 | $311,790 | July 19, 2023 | July 18, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025FSBPL0020 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32144 FOR DEPOT MAINTENANCE | $138,195 | $138,195 | August 28, 2025 | October 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04025FSBPL0019 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32142 FOR DEPOT MAINTENANCE | $135,874 | $135,874 | August 28, 2025 | April 24, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04025FSBPL0021 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32129 FOR DEPOT MAINTENANCE | $133,806 | $133,806 | August 28, 2025 | June 17, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04025FSBPL0003 | Department of Homeland Security | Delivery Order | 336611 | THE INDUCTION OF HULL 32103 FOR INSPECTION AND REPAIR | $131,753 | $131,753 | January 8, 2025 | October 28, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0007 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 26246-21 INTO THE CCBP PROGRAM | $131,294 | $131,294 | December 21, 2023 | February 12, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04026FSBPL0003 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF 32143 FOR DEPOT OVERHAUL | $129,498 | $129,499 | December 23, 2025 | November 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0029 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION AND MAINTENANCE OF HULL 32158 | $128,623 | $128,623 | July 24, 2024 | July 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04026FSBPL0023 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF TPSB 32149 | $127,977 | $127,977 | May 22, 2026 | October 3, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04026FSBPL0021 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32142 | $127,923 | $127,923 | May 22, 2026 | November 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04025FSBPL0011 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32141 | $127,070 | $127,070 | May 12, 2025 | November 22, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0032 | Department of Homeland Security | Delivery Order | 336611 | MANINTENANCE AND REPAIR OF 32122 | $126,742 | $126,742 | August 27, 2024 | April 25, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04025FSBPL0009 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32139 | $124,121 | $124,121 | April 25, 2025 | November 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0012 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 26234-13 INTO THE CUTTER BOAT POOLING PROGRAM | $122,312 | $122,312 | February 16, 2024 | February 18, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04026FSBPL0022 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32148 | $119,198 | $119,198 | May 22, 2026 | September 24, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0022 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32154 FOR OVERHAUL/MAINTENANCE AND REPAIR | $116,358 | $116,358 | May 30, 2024 | November 16, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04025FSBPL0004 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 32128 | $115,704 | $115,704 | January 14, 2025 | September 18, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0004 | Department of Homeland Security | Delivery Order | 336611 | MAINTENANCE AND REPAIR INDUCTION FOR 32131 | $109,476 | $109,476 | November 27, 2023 | August 28, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0006 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF 32125 FOR MAINTENANCE AND REPAIR | $109,119 | $109,119 | December 8, 2023 | July 6, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0023 | Department of Homeland Security | Delivery Order | 336611 | OIR AND MAINTENANCE FOR HULL 32101 | $107,992 | $107,992 | June 6, 2024 | January 27, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0017 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 26240-16 | $105,725 | $105,725 | April 2, 2024 | February 12, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z02326FSALC0004 | Department of Homeland Security | Delivery Order | 541611 | TASK ORDER FOR OFFSHORE PATROL CUTTER CONFIGURATION DATA MANAGEMENT SUPPORT SERVICES | $96,717 | $96,717 | March 23, 2026 | July 24, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02326FSALC0001 | Department of Homeland Security | Delivery Order | 541611 | SALC ALSS TASK ORDER 0022 FOR OFFSHORE PATROL CUTTER CONFIGURATION DATA MANAGEMENT SUPPORT SERVICES | $96,112 | $96,112 | November 17, 2025 | April 16, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025FSBPL0002 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 26278 INTO THE CENTRALIZED CUTTER BOAT POOLING PROGRAM (CCBP) | $93,404 | $93,404 | January 8, 2025 | April 8, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z02326FSALC0005 | Department of Homeland Security | Delivery Order | 541611 | BOAT ACQUISITIONS LOGISTICS SUPPORT FOR OTH-V RESEARCH | $84,232 | $84,232 | April 27, 2026 | October 26, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02325FSALC0003 | Department of Homeland Security | Delivery Order | 541611 | USCG SUPPORT SERVICES FOR THE DECOMMISSIONING OF THE INLAND WATERWAYS FLEET. | $78,883 | $78,883 | July 21, 2025 | January 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02326FSALC0003 | Department of Homeland Security | Delivery Order | 541611 | CUTTER TRANSITION DIVISION DECOMMISSIONING SUPPORT SERVICES FOR THE INLAND WATERWAYS FLEET | $78,883 | $78,883 | January 21, 2026 | July 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025FSBPL0007 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 26265-18 | $78,807 | $78,807 | February 25, 2025 | October 11, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04026FSBPL0002 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 26320 INTO THE CUTTER BOAT POOLING PROGRAM | $78,537 | $78,537 | December 17, 2025 | October 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04024FSBPL0015 | Department of Homeland Security | Delivery Order | 336611 | INDUCTION OF HULL 26243-27 INTO THE CENTRALIZED CUTTER BOAT POOLING PROGRAM. | $78,344 | $78,344 | March 12, 2024 | February 18, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.