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SUNRISE VESSEL OPERATIONS LLC
SAN RAFAEL, CA, 94901
UnclaimedClaim this profile (free)
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY26 FUEL SVO-WRA26-1009A | 693JF725D000033USAspending | $262,500 | Sep 30, 2026 | Feb 24, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY26 REPAIRS A SVO-WRA26-1005A | 693JF725D000033USAspending | $870,000 | Sep 30, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY26 M&R DRYDOCK SVO-WRA27-1006A | 693JF725D000033USAspending | $1,205,000 | Sep 30, 2026 | Jul 22, 2026 – Jun 30, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY26 DRYDOCK PROJECT MANAGEMENT SVO-WRA26-1006B | 693JF725D000033USAspending | $780,000 | Sep 30, 2026 | Feb 26, 2026 – Jul 30, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 FIXED FEES SVO-WAS26-1002A | 693JF725D000033USAspending | $2,774,979 | Sep 28, 2026 | Jul 27, 2026 – Feb 28, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY26 FIXED FEES SVO-WRA26-1002A | 693JF725D000033USAspending | $3,006,019 | Sep 28, 2026 | Jul 27, 2026 – Feb 28, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 OPER OPERATING COSTS SVO-WAS26-OPS1 | 693JF725D000033USAspending | $3,790,244 | Sep 28, 2026 | Aug 13, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 OPER PORT/CANAL TRANSIT CHARGES SVO-WAS26-2009A | 693JF725D000033USAspending | $2,600,000 | Sep 28, 2026 | Aug 13, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 OPER ACTIVATION SVO-WAS26-2001A | 693JF725D000033USAspending | $507,234 | Sep 24, 2026 | Sep 18, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 OPER DEACTIVATION SVO-WAS26-2012A | 693JF725D000033USAspending | $276,770 | Sep 24, 2026 | Aug 18, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D | 693JF725D000033USAspending | $13,706,659 | Aug 31, 2026 | Mar 5, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY25 REPAIRS B SVO-WRA25-1005B | 693JF725D000033USAspending | $2,190,368 | Aug 13, 2026 | Sep 25, 2025 – Oct 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 SHIP SUPPORT SVO-WAS26-1008A | 693JF725D000033USAspending | $377,500 | Jul 6, 2026 | Jan 1, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 REGULATORY SVO-WAS26-1003A | 693JF725D000033USAspending | $523,700 | Jul 2, 2026 | Jan 1, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 OUTPORTING SVO-WAS26-9001A | 693JF725D000033USAspending | $371,000 | Jun 8, 2026 | Jun 8, 2026 – Jul 26, 2035 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY26 SHIP SUPPORT SVO-WRA26-1008A | 693JF725D000033USAspending | $262,500 | Apr 28, 2026 | Jan 1, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY26 REGULATORY SVO-WRA26-1003A | 693JF725D000033USAspending | $455,700 | Apr 28, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY26 RE[AIRS A SVO-WAS26-1005A | 693JF725D000033USAspending | $999,625 | Apr 28, 2026 | Jan 1, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY25 FIXED FEES SVO-WRA25-1002A | 693JF725D000033USAspending | $4,550,626 | Apr 23, 2026 | Aug 18, 2025 – Jul 26, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY25 FIXED FEES SVO-WAS25-1002A | 693JF725D000033USAspending | $4,199,479 | Apr 23, 2026 | Aug 18, 2025 – Jul 26, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY25 REGULATORY SVO-WAS25-1003 | 693JF725D000033USAspending | $313,650 | Dec 31, 2025 | Aug 18, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY25 SEA/DOCK TRIAL SVO-WAS25-1001A | 693JF725D000033USAspending | $402,696 | Dec 18, 2025 | Sep 25, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE WASHINGTON FY25 REPAIRS A SVO-WAS25-1005A | 693JF725D000033USAspending | $979,609 | Nov 24, 2025 | Sep 16, 2025 – Jan 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE WRATH FY25 REPAIRS A SVO-WRA25-1005A | 693JF725D000033USAspending | $550,448 | Nov 24, 2025 | Aug 18, 2025 – Jan 31, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.