Federal Contractor Profile
Sunhillo Corp
$70M obligated·132 awards·5 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 193 funded award actions, most recent first.
- Contracts with positive obligations
- 132
- Funded award actions shown
- 193
- Obligations shown
- $70M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00114 | 334111 | ASSETS IN SUPPORT OF THE NAS | $12K |
| Sep 27, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P05164 | 334118 | ASSETS IN SUPPORT OF THE NAS | $2K |
| Sep 27, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719PA179 | 541511 | RADAR DATA DISTRIBUTION SYSTEM. INCLUDES EQUIPMENT, INSTALLATION AND TRAINING. | $238K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19P0179 | 334111 | PT-WANRTU-91782 - SBSI&SYNCH RTU | $16K |
| Sep 18, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P05164 | 334118 | ASSETS IN SUPPORT OF THE NAS | $654K |
| Aug 29, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519P00121 | 334118 | SUNHILLO UPGRADED 8-PORT MODEM SPLITTER ADAPTER CARDS | $280K |
| Aug 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P04808 | 334111 | SUNHILLO LONGPORT SDDP BASE UNITS ARE CONFIGURED WITH POWER SUPPLIES AND PROCESSOR CARD MODULES SPECIFIC TO THE DISTRIBUTION NEEDS AT THE VARIOUS SITES. | $12K |
| Aug 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P04809 | 334111 | SUNHILLO LONGPORT SDDP BASE UNITS ARE CONFIGURED WITH POWER SUPPLIES AND PROCESSOR CARD MODULES SPECIFIC TO THE DISTRIBUTION NEEDS AT THE VARIOUS ASR-11 LOCATION. | $27K |
| Aug 21, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18P00000450 | 541519 | DHS CBP AMO AMOC SUNHILLO SUPPORT | $28K |
| Aug 20, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA10A00200CALL0003 | 541511 | "NEW SUPPORT SERVICES CONTRACT (UNDER EFAST) TO SUNHILLO CORPORATION FOR ECG SECOND LEVEL MAINTENANCE. " IGF::OT::IGF | $559K |
| Jul 19, 2019 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX16P0004 | 511210 | RDDS SOFTWARE MAINTENANCE | $30K |
| Jul 9, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500133 | 443120 | THREE RICI (DATA CONVERTERS) AND TIER I CONVERSION SOFTWARE FOR THE AN/FSQ-204 STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) PROJECT FOR US AIR FORCE PROGRAM. | $17K |
| Jun 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03808 | 541519 | TO PURCHASE 9 EACH VENTNOR'S FOR AJW-147, IFS #100016125 TO PREVENT RISK/IMPACT OF THE SCDI DEPLOYMENT. VENTNOR, 8-PORT, SINGLE POWER SUPPLY, FAA ASR11 - P/N 070-08-VNT-C03, OPERATING SYSTEM VERSION 4.1.3.1, VENTNOR APPLICATION VERSION 6.10.2 | $57K |
| Jun 25, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT16C00014 | 236220 | PURCHASE OF FIVE FEPS NAMED SPAM FOR OFDPS FOR THE PURPOSE OF UPGRADING THE SERIES\1 REPLACEMENT (S/1R) USED AT THE HONOLULU CONTROL FACILITY (HCF). PURCHASE OF COMPATIBLE VERSIONS OF SOFTWARE TOOLS A IGF::OT::IGF | $51K |
| Jun 21, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00003 | 423690 | ASIS II REPLACEMENT PROJECTINSTALLATION | $38K |
| Jun 11, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F0237 | 443120 | 010-10-R5-S01 -- RICI 5000 4-PORT VERSIO | $10K |
| May 14, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03300 | 334118 | TO PURCHASE VENTNOR, 8-PORT, SINGLE POWER SUPPLY, FAA ASR11 CUSTOM FAA ASR11 VENTNOR WITH THE FOLLOWING LOADED:OS 4.1.3, APPLICATION SOFTWARE 6.10.2 | $150K |
| Apr 25, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00002 | 423690 | EQUIPMENT FOR YOKOTA AB JAPAN GLOBAL HAWK INSTALLATION | $28K |
| Feb 15, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0272 | 443120 | PROCESSOR CARD MODULE - BASE | $25K |
| Dec 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P01032 | 334118 | TO PURCHASE UNITS FOR ASR-11 SCDI DEPLOYMENT.OTHER FUNCTIONS | $63K |
| Nov 8, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0132 | 443120 | P/N: 2610 VIRTUAL RADAR LICENSE | $23K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00044 | 423690 | SDD HW FOR NAT-120 TECH REFRESH | $65K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00046 | 423690 | SDD HW FOR NAT-134 TECH REFRESH | $61K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00048 | 423690 | SUNHILLO PRODUCTS | $48K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00050 | 423690 | SDD HW FOR NAT-134 SPARES | $33K |
| Sep 10, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00056 | 423690 | SDD HW FOR NAT-120 SPARES | $104K |
| Aug 8, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00026 | 423690 | SDD HW FOR GPN-30 JPO PROJECT | $31K |
| Jul 30, 2018 | Department of DefenseFA8217 AFLCMC HBDK | FA821718F0291 | 443120 | AN/TYQ-23A(V)1 MARGATE | $433K |
| Jul 23, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18P00000450 | 541519 | DHS CBP AMO AMOC SUNHILLO SUPPORT | $28K |
| Jul 6, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0657 | 443120 | LONGPORT UNIT - DUAL PS | $231K |
| Jun 21, 2018 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX16P0004 | 511210 | RDDS SOFTWARE MAINTENANCE | $32K |
| Jun 13, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT16C00014 | 236220 | PURCHASE OF FIVE FEPS NAMED SPAM FOR OFDPS FOR THE PURPOSE OF UPGRADING THE SERIES\1 REPLACEMENT (S/1R) USED AT THE HONOLULU CONTROL FACILITY (HCF). PURCHASE OF COMPATIBLE VERSIONS OF SOFTWARE TOOLS A IGF::OT::IGF | $50K |
| Jun 5, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFAWA10A00200CALL0003 | 541511 | "NEW SUPPORT SERVICES CONTRACT (UNDER EFAST) TO SUNHILLO CORPORATION FOR ECG SECOND LEVEL MAINTENANCE. " IGF::OT::IGF | $554K |
| Apr 24, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT16C00014 | 236220 | PURCHASE OF FIVE FEPS NAMED SPAM FOR OFDPS FOR THE PURPOSE OF UPGRADING THE SERIES\1 REPLACEMENT (S/1R) USED AT THE HONOLULU CONTROL FACILITY (HCF). PURCHASE OF COMPATIBLE VERSIONS OF SOFTWARE TOOLS A IGF::OT::IGF | $22K |
| Mar 14, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00200CALL0003 | 541511 | "NEW SUPPORT SERVICES CONTRACT (UNDER EFAST) TO SUNHILLO CORPORATION FOR ECG SECOND LEVEL MAINTENANCE. " IGF::OT::IGF | $123K |
| Mar 6, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02558 | 334111 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $6K |
| Mar 1, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02370 | 334290 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $18K |
| Feb 5, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P01985 | 334111 | PROVIDE SYSTEM SUPPORT TO THE FDIO FACILITIES AND EQUIPMENT (F&E) PROJECT. SUPPORT SHALL INCLUDE PROCUREMENT OF EQUIPMENT NEEDED FOR FDIO SUSTAINMENT. | $17K |
| Nov 21, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00028 | 443120 | PURCHASE OF TWO SGP UNITS WITH BCP SITE LICENSES. F&E FUNDED. SSJ AND QUOTE ATTACHED. | $45K |
| Nov 14, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06906 | 334290 | N/A ASSETS IN SUPPORT OF THE NAS | $98K |
| Nov 8, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00419 | 334290 | N/A ASSETS IN SUPPORT OF THE NAS | $4K |
| Sep 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06834 | 334111 | N/A ASSETS IN SUPPORT OF THE NAS | $96K |
| Sep 11, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06906 | 334290 | N/A ASSETS IN SUPPORT OF THE NAS | $98K |
| Sep 8, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17F00245 | 443120 | N/A ASSETS IN SUPPORT OF THE NAS | $7K |
| Sep 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06831 | 334290 | N/A ASSETS IN SUPPORT OF THE NAS | $65K |
| Aug 31, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0733 | 334290 | 130290-2-T2-20P | $111K |
| Aug 29, 2017 | Department of Transportation69435Q SOUTHERN REGION | 0011 | 423690 | IGF::OT::IGF ASIS-II REPLACEMENT | $65K |
| Aug 29, 2017 | Department of Transportation69435Q SOUTHERN REGION | 0012 | 423690 | IGF::OT::IGF SBS SITES FOR SDRI'S | $13K |
| Aug 29, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06633 | 334290 | N/A ASSETS IN SUPPORT OF THE NAS | $65K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133W17NC1105 | 443120 | PROCUREMENT OF SUNHILLO HARDWARE AND ACCESSORIES | $22K |
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