W58RGZ25D0019↗
Sun Test Systems, Inc. received this contract vehicle from W6QK Acc-Rsa, Department of the Army: $0 obligated so far for aircraft ground servicing equipment. It runs to 2030-03-13.
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
- $0
- Potential value
- $222.74M
- Ends
- 2030-03-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W58RGZ25D0019, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W58RGZ25D0019_9700
Sun Test Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
AIRCRAFT PROCUREMENT APPROPRIATIONS FOR A SOLE SOURCE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PRODUCTION CONTRACT OF THE AVIATION GROUND POWER UNIT, VERSION 1.1 (AGPU 1.1)
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 · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W58RGZ24R0056
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.
Orders under this vehicle
7 orders worth $91.58M (current value). The largest:
- W58RGZ26F0259 · $24.92M · ends 2028-05-31
- W58RGZ25F0215 · $20.50M · ends 2027-04-30
- W58RGZ26F0175 · $19.53M · ends 2028-03-28
- W58RGZ25F0248 · $18.04M · ends 2028-02-19
- W58RGZ26F0360 · $7.66M · ends 2028-05-05
- W58RGZ25F0321 · $929.1K · ends 2026-06-01
- W58RGZ25F0249 · $0 · ends 2027-05-24
Every action
8 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 |
|---|---|---|---|---|
| 2026-07-02 | P00007 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE TOTAL CEILING AMOUNTS ON CONTRACT LINE ITEMS AND ADD REVISED ATTACHMENTS. |
| 2026-05-15 | P00006 | Supplemental agreement (work within scope) | $0 | REQUEST TO ADD VALUE ADDED TAX FOR FMS AGPU 1.1 YEAR 2 REQUIREMENTS TO THE BASE CONTRACT. |
| 2026-04-02 | P00005 | Administrative change | $0 | REALIGN CLIN ESTIMATED AMOUNTS AS FOLLOWS FOR PURPOSE OF INCREASING CLIN 1015 USG ENGINEERING SUPPORT SERVICES, TOTAL ESTIMATED AMOUNT |
| 2026-01-29 | P00003 | Administrative change | $0 | UPDATE OF ATTACHMENTS AND REALIGNMENT OF CLIN CEILINGS FOR BASE AGPU 1.1 CONTRACT. |
| 2025-06-30 | P00004 | Change order | $0 | REALIGNMENT OF REFURBISHMENT CEILING FROM YEAR 2 (CLIN 2018) TO YEAR 1 (CLIN 1018) |
| 2025-05-23 | P00002 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR 52.232-30 TO THE BASE CONTRACT. |
| 2025-05-16 | P00001 | Administrative change | $0 | ADMINISTRATIVE CLEANUP MODIFICATION FOR BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARD. |
| 2025-03-14 | 0 | $0 | AIRCRAFT PROCUREMENT APPROPRIATIONS FOR A SOLE SOURCE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PRODUCTION CONTRACT OF THE AVIATION GROUND POWER UNIT, VERSION 1.1 (AGPU 1.1) |
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 ↗