FA301024F0018↗

Sunrise Network Solutions Inc received this contract from Fa3010 81 Cons CC, Department of the Air Force: $130.6K obligated so far for repair or alteration of other non-building facilities. Its period of performance ended 2024-12-12.

Key facts · data as of Oct 25, 2026

Recipient
Sunrise Network Solutions Inc
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa3010 81 Cons CC (FA3010)
Obligated to date
$130.6K
Potential value
$130.6K
Ends
2024-12-12

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award FA301024F0018, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA301024F0018_9700_FA301022D0004_9700

FOC ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) FROM ITB (INFORMATION TRANSFER BUILDING) 2801 TO 4230; 4705 TO 4116; AND 2801 TO 1401, 2222, AND 2306

Delivery Order · Department of the Air Force · to Sunrise Network Solutions Inc (UEI K16ANSGCAWJ4) · data as of 2026-10-25

Obligated to date$130.6K2 actions
Current value$130.6Kwith options exercised
Period2024-07-12 → 2024-12-12current end date

What it is

Product or service
Repair or Alteration of Other Non-Building Facilities (PSC Z2PZ)
Industry
Electrical Contractors and Other Wiring Installation Contractors (NAICS 238210)
Contracting office
Fa3010 81 Cons CC (FA3010)
Competition
Full and open after exclusion of sources · 2 offers received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under FA301022D0004
Where the work is
Harrison, MS · district MS-04

Obligations by fiscal year

FY2024$130.6K
FY2025$0

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

2 actions since 2024-07-02. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-11-05P00001Supplemental agreement (work within scope)$0FOC ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) FROM ITB (INFORMATION TRANSFER BUILDING) 2801 TO 4230; 4705 TO 4116; AND 2801 TO 1401, 2222, AND 2306
2024-07-020$130.6KFOC ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) FROM ITB (INFORMATION TRANSFER BUILDING) 2801 TO 4230; 4705 TO 4116; AND 2801 TO 1401, 2222, AND 2306

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗