693KA825F00308↗

Name: 693KA825F00308: To Provide Funding on Contract for Equipment With Sunhillo for Project Lift/Bnatcs in the Amount of $4,026,693.56
Creator: SpendQuery
License: https://www.usa.gov/government-works

TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56

Delivery Order · Federal Aviation Administration · to Sunhillo Corp (UEI LUNYZF6DC9X3) · data as of 2026-10-21

Obligated to date$49.52M8 actions

Current value$49.52Mwith options exercised

Potential value$75.00Mif every option is used

Period2025-09-22 → 2028-09-23up to 2030-09-23 with options

Up for re-bid: ends 2028-09-23. Recompete brief →

What it is

Product or service: IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) (PSC 7F20)
Industry: Other Communications Equipment Manufacturing (NAICS 334290)
Contracting office: 693Ka8 System Operations Contracts (693KA8)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 693KA825D00018
Where the work is: Camden, NJ · district NJ-01

Obligations by fiscal year

FY2025$4.03M

FY2026$45.50M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

8 actions since 2025-09-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-02	P00007	Funding only	$11.6K	THE PURPOSE OF DELIVERY ORDER 693KA8-25-F-00308 MODIFICATION P00007 IS TO ADD FUNDING TO THE DELIVERY ORDER. THE TOTAL OBLIGATED FUNDING ON THIS DELIVERY ORDER IS INCREASED BY $11,589.00 FROM $49,511,045.56 TO $49,522,634.56.
2026-06-04	P00006	Funding only	$3.60M	THE PURPOSE OF DELIVERY ORDER 693KA8-25-F-00308 MODIFICATION P00005 IS TO ADD FUNDING TO THE DELIVERY ORDER. THE TOTAL OBLIGATED FUNDING ON THIS DELIVERY ORDER IS INCREASED BY $8,540,288.00 FROM $37,366,981.56 TO $45,907,269.56.
2026-05-26	P00005	Funding only	$8.54M	THE PURPOSE OF DELIVERY ORDER 693KA8-25-F-00308 MODIFICATION P00005 IS TO ADD FUNDING TO THE DELIVERY ORDER. THE TOTAL OBLIGATED FUNDING ON THIS DELIVERY ORDER IS INCREASED BY $8,540,288.00 FROM $37,366,981.56 TO $45,907,269.56.
2026-04-08	P00004	Funding only	$16.30M	THE PURPOSE OF DELIVERY ORDER 693KA8-25-F-00308 MODIFICATION P00004 IS TO ADD FUNDING TO THE DELIVERY ORDER. THE TOTAL OBLIGATED FUNDING ON THIS DELIVERY ORDER IS INCREASED BY $16,300,000.00 FROM $21,066,981.56 TO $37,366,981.56.
2026-02-05	P00003	Funding only	$8.54M	THE PURPOSE OF DELIVERY ORDER 693KA8-25-F-00308 MODIFICATION P00003 IS TO ADD FUNDING TO THE DELIVERY ORDER. THE TOTAL OBLIGATED FUNDING ON THIS DELIVERY ORDER IS INCREASED BY $8,540,288.00 FROM $12,526,693.56 TO $21,066,981.56.
2025-11-26	P00002	Funding only	$8.50M	THE PURPOSE OF DELIVERY ORDER 693KA8-25-F-00308 MODIFICATION P00002 IS TO ADD FUNDING TO THE DELIVERY ORDER. THE TOTAL OBLIGATED FUNDING ON THIS DELIVERY ORDER IS INCREASED BY $8,500,000.00 FROM $4,026,693.56 TO $12,526,693.56.
2025-11-18	P00001	Administrative change	$0	TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56
2025-09-22	0		$4.03M	TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…