W58RGZ25F0321↗
Sun Test Systems, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $929.1K obligated so far for aircraft ground servicing equipment. Its period of performance ended 2026-06-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Sun Test Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $929.1K
- Potential value
- $929.1K
- Ends
- 2026-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W58RGZ25F0321, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0321_9700_W58RGZ25D0019_9700
Sun Test Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
AWARD TO REFURBISH 13 TEST ARTICLE AGPU 1.1 UNITS
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 2025-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-10 | P00004 | Administrative change | $0 | CORRECTION OF PAY OFFICE FROM HQ0339 TO HQ0338 PER CDR CN189729. |
| 2026-03-26 | P00003 | Supplemental agreement (work within scope) | $6.3K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN QUANTITIES ON CONTRACT LINE ITEM NUMBER 1018 TO CONTRACT LINE ITEM NUMBER 1028 AND ADD CONTRACT LINE ITEM NUMBER 1016AA FOR INITIAL CONTRACTOR LOGISTICS SUPPORT. |
| 2026-01-13 | P00002 | Change order | $0 | ADJUSTMENT OF DELIVERY DATES. |
| 2025-09-02 | P00001 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DCMA ADMINISTRATION CODE FROM S0107A TO W900VK. |
| 2025-06-30 | 0 | $922.8K | AWARD TO REFURBISH 13 TEST ARTICLE AGPU 1.1 UNITS |
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 ↗