W58RGZ26F0360↗

Name: W58RGZ26F0360: The Purpose of This Delivery Order Is to Purchase Air Ground Power Units, Field Support Packages, New Equipment Training, Supporting Test Equipment, and Travel.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Sun Test Systems, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $7.66M obligated so far for aircraft ground servicing equipment. It runs to 2028-05-05.

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: $7.66M
Potential value: $7.66M
Ends: 2028-05-05

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W58RGZ26F0360, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ26F0360_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

THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AIR GROUND POWER UNITS, FIELD SUPPORT PACKAGES, NEW EQUIPMENT TRAINING, SUPPORTING TEST EQUIPMENT, AND TRAVEL.

Delivery Order · Department of the Army · to Sun Test Systems, Inc. (UEI D6DTBT1UVVH3) · data as of 2026-10-23

Obligated to date$7.66M1 action

Current value$7.66Mwith options exercised

Period2026-07-08 → 2028-05-05current end date

Up for re-bid: ends 2028-05-05. Recompete brief →

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

FY2026$7.66M

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

1 action since 2026-07-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-08	0		$7.66M	THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AIR GROUND POWER UNITS, FIELD SUPPORT PACKAGES, NEW EQUIPMENT TRAINING, SUPPORTING TEST EQUIPMENT, AND TRAVEL.

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 ↗

Putting the award page together from the records…