W58RGZ25F0249↗
Sun Test Systems, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $28.65M obligated so far for aircraft ground servicing equipment. It runs to 2027-05-24.
Key facts · data as of Oct 26, 2026
- Recipient
- Sun Test Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $28.65M
- Potential value
- $0
- Ends
- 2027-05-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W58RGZ25F0249, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0249_9700_W58RGZ25D0019_9700
Sun Test Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
THE PURPOSE OF THIS DELIVERY ORDER IS FOR PURCHASING SEVERAL LINE ITEMS IN SUPPORT OF AGPU FMS.
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 2025-04-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-17 | P00003 | Administrative change | $0 | AMSA INTERNATIONAL INCORPORATES REVISED DELIVERY SCHEDULE AS OUTLINED IN THE FMS AGPU 1.1. STATEMENT OF WORK |
| 2025-06-04 | P00002 | Administrative change | $0 | UPDATE THE ADMINISTRATIVE BY OFFICE AND REVISE THE CONTRACT LINE-ITEM NUMBERS PAYMENT TABLE ON THIS ORDER. |
| 2025-06-02 | P00001 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS PAYMENT TABLE AS AN ATTACHMENT. |
| 2025-04-29 | 0 | $0 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR PURCHASING SEVERAL LINE ITEMS IN SUPPORT OF AGPU FMS. | |
| 2025-04-29 | 0 | $28.65M | THE PURPOSE OF THIS DELIVERY ORDER IS FOR PURCHASING SEVERAL LINE ITEMS IN SUPPORT OF AGPU FMS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗