W58RGZ25F0248↗
Sun Test Systems, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $18.04M obligated so far for aircraft ground servicing equipment. It runs to 2028-02-19.
Key facts · data as of Oct 22, 2026
- Recipient
- Sun Test Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $18.04M
- Potential value
- $18.04M
- Ends
- 2028-02-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W58RGZ25F0248, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0248_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 FOR 20 MORE AGPU 1.1 UNITS AND SUPPORT.
Up for re-bid: ends 2028-02-19. 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
4 actions since 2025-05-07. 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 | P00003 | Change order | $74.2K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN QUANTITIES WITHIN THE CONTRACT LINE ITEM (CLINS) NUMBER SERIES 1001 AND 1003. FURTHERMORE, ADD CLINS 1007AG, 1008AG, AND 1009AG. AS WELL AS REVISE DELIVERY DATES. |
| 2025-06-04 | P00002 | Administrative change | $0 | ADMIN MODIFICATION TO CHANGE ADMINISTRATIVE OFFICE AND ADD REVISED PAYMENT TERMS |
| 2025-06-02 | P00001 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE CLINS PAYMENT TABLE AS AN ATTACHMENT. |
| 2025-05-07 | 0 | $17.96M | DELIVERY ORDER FOR 20 MORE AGPU 1.1 UNITS AND SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗