W58RGZ25F0215↗
Sun Test Systems, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $20.50M obligated so far for aircraft ground servicing equipment. It runs to 2027-04-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Sun Test Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $20.50M
- Potential value
- $20.50M
- Ends
- 2027-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W58RGZ25F0215, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0215_9700_W58RGZ25D0019_9700
Sun Test Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
DELIVERY ORDER 0001 OF 20 AVIATION GROUND POWER UNITS
Up for re-bid: ends 2027-04-30. Recompete brief → · Solicitation for Acquisition of Door (L), Aircraft ↗
What it is
- Product or service
- Aircraft Ground Servicing Equipment (PSC 1730)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W58RGZ25D0019
- Where the work is
- Madison, AL · district AL-05
Obligations by fiscal year
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
5 actions since 2025-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-10 | P00004 | Change order | $396.9K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN QUANTITIES WITHIN CONTRACT LINE ITEM (CLINS) NUMBER SERIES 1001 AND 1003. ADDITIONALLY, INCREASE QUANTITIES ON CLINS SERIES 1007, 1008, 1009, AND 1011. |
| 2025-06-04 | P00003 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE ADMIN OFFICE AND UPDATE PAYMENT TERMS |
| 2025-06-02 | P00002 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS PAYMENT TABLE AS AN ATTACHMENT. |
| 2025-05-06 | P00001 | Funding only | -$574.3K | DE-OBLIGATION OF EXCESS FUNDS ACHIEVED THROUGH VOLUME DISCOUNTS APPLIED FROM DELIVERY ORDER 0003 |
| 2025-03-14 | 0 | $20.68M | DELIVERY ORDER 0001 OF 20 AVIATION GROUND POWER UNITS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗