FA301024F0040↗

Sunrise Network Solutions Inc received this contract from Fa3010 81 Cons CC, Department of the Air Force: $212.3K obligated so far for repair or alteration of other non-building facilities. Its period of performance ended 2025-04-03.

Key facts · data as of Oct 28, 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
$212.3K
Potential value
$212.3K
Ends
2025-04-03

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award FA301024F0040, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA301024F0040_9700_FA301022D0004_9700

FOC INSTALL - 4223 TO 4431 AND 4434; 223 TO 11001

Delivery Order · Department of the Air Force · to Sunrise Network Solutions Inc (UEI K16ANSGCAWJ4) · data as of 2026-10-28

Obligated to date$212.3K4 actions
Current value$212.3Kwith options exercised
Period2024-10-10 → 2025-04-03current 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$187.7K
FY2025$24.6K

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

4 actions since 2024-09-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-03-26P00003Supplemental agreement (work within scope)$0FOC INSTALL - 4223 TO 4431 AND 4434; 223 TO 11001
2025-02-25P00002Supplemental agreement (work within scope)$24.6KFOC INSTALL - 4223 TO 4431 AND 4434; 223 TO 11001
2024-11-05P00001Supplemental agreement (work within scope)$0FOC INSTALL - 4223 TO 4431 AND 4434; 223 TO 11001
2024-09-300$187.7KFOC INSTALL - 4223 TO 4431 AND 4434; 223 TO 11001

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗