01 / Contract Profile
693KA825F00308 Federal Contract Award
Agency code 6920
THE PURPOSE OF DELIVERY ORDER 693KA8-25-F-00308 MODIFICATION P00005 IS TO ADD FUNDING TO THE DELIVERY ORDER. THE TOTAL OBLIGATED FUNDING ON THIS DELIVERY ORDER IS INCREASED BY $8,540,288.00 FROM $37,366,981.56 TO $45,907,269.56.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693KA825F00308 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$36.98M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $12.53M | 3 | — |
| FY 2026 | $36.98M | 4 | +195.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 693KA8 SYSTEM OPERATIONS CONTRACTS |
05 / Contractor
Who holds this federal contract?
SUNHILLO CORP
UEI LUNYZF6DC9X3 · CAGE 1KTP6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $49.51M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7F20 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $49.51M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEST BERLIN, CAMDEN, NEW JERSEY, UNITED STATES
ZIP 080912418
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 4, 2026 | P00006 | $3.60M | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 334290 | 7F20 |
| May 26, 2026 | P00005 | $8.54M | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 334290 | 7F20 |
| Apr 8, 2026 | P00004 | $16.30M | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 334290 | 7F20 |
| Feb 5, 2026 | P00003 | $8.54M | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 334290 | 7F20 |
| Nov 26, 2025 | P00002 | $8.50M | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 334290 | 7F20 |
| Nov 18, 2025 | P00001 | $0 | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 334290 | 7F20 |
| Sep 22, 2025 | Base action | $4.03M | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 334290 | 7F20 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.