SUN TEST SYSTEMS, INC.
HUNTSVILLE, AL, 35824
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AIR GROUND POWER UNITS, FIELD SUPPORT PACKAGES, NEW EQUIPMENT TRAINING, SUPPORTING TEST EQUIPMENT, AND TRAVEL. | W58RGZ25D0019USAspending | $7,657,639 | Jul 8, 2026 | Jul 8, 2026 – May 5, 2028 |
| Prime | Department of Defense Department of the Army | AMSA INTERNATIONAL ORDERING OF AGPU 1.1 AND SUPPORTING EQUIPMENT FOR FMS CUSTOMERS. | W58RGZ25D0019USAspending | $24,923,244 | May 15, 2026 | May 15, 2026 – May 14, 2027 |
| Prime | Department of Defense Department of the Army | AWARD TO REFURBISH 13 TEST ARTICLE AGPU 1.1 UNITS | W58RGZ25D0019USAspending | $929,146 | Apr 10, 2026 | Jun 30, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AIR GROUND POWER UNITS 1.1 FIELD SUPPORT PACKAGES NEW EQUIPMENT TRAINING, SUPPORTING TEST EQUIPMENT, AND NEW EQUIPMENT TRAINING TRAVEL. | W58RGZ25D0019USAspending | $19,533,859 | Apr 2, 2026 | Apr 2, 2026 – Mar 28, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS FOR PURCHASING SEVERAL LINE ITEMS IN SUPPORT OF AGPU FMS. | W58RGZ25D0019USAspending | $28,648,890 | Feb 17, 2026 | Apr 29, 2025 – May 24, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 20 MORE AGPU 1.1 UNITS AND SUPPORT. | W58RGZ25D0019USAspending | $18,036,361 | Feb 10, 2026 | May 7, 2025 – Feb 19, 2028 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0001 OF 20 AVIATION GROUND POWER UNITS | W58RGZ25D0019USAspending | $20,501,338 | Feb 10, 2026 | Mar 14, 2025 – Apr 30, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P001294 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: AIRCRAFT SURVIVABILITY PRODUCT IMPROVEMENT (ASPI) AND APACHE SUPPORT. View parent award on USAspending | W58RGZ18D0001USAspending | $4,970,859 | Jul 27, 2023 | — – — |
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 DefenseGov-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.