Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#17,843 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-28 |
|---|---|
| Legal name | SUNRISE NETWORK SOLUTIONS INC (DBA SUNRISE NETWORK SOLUTIONS INC) |
| Address | 5701 SUNTECH DR, OCEAN SPRINGS, MS, 39564, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in MS / in business since 2006-04-12 |
| NAICS | 238210 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301024F0040 | $212K | delivery order | Department of the Air Force | Real property maintenance and repair | Foc install - 4223 to 4431 and 4434; 223 to 11001 | Mar 26, 2025 |
| FA301026F0005 | $132K | delivery order | Department of the Air Force | Real property maintenance and repair | Fiber optic cables from: information transfer building 4223 to buildings 4408, 6950 and 6955 fiber optic cables from information transfer building 4223 to buildings 4254 and 4278 | May 18, 2026 |
| FA301024F0018 | $131K | delivery order | Department of the Air Force | Real property maintenance and repair | Foc engineer, furnish, install, and test (efi and t) from itb (information transfer building) 2801 to 4230; 4705 to 4116; and 2801 to 1401, 2222, and 2306 | Nov 5, 2024 |
| FA301025F0030 | $124K | delivery order | Department of the Air Force | Real property maintenance and repair | Fiber optic cables from: itb 1101 to ebs 2503, 2504 iaw attached statement of work | Jan 16, 2026 |
| FA301024F0033 | $89K | delivery order | Department of the Air Force | Real property maintenance and repair | Foc install - 1101 to 2801; 2801 to 223; and 1101 to 2307 | Jan 31, 2025 |
| FA302224P0037 | $73K | purchase order | Department of the Air Force | Installation of equipment | Engineer, furnish, install and test (efi and t) 12-strand single mode (sm) fiber optic cable (foc) from information transfer building (itb) 230 to bldg. 208 at columbus afb, ms. | Oct 16, 2024 |
| FA302224P0022 | $73K | purchase order | Department of the Air Force | IT products: network | The contractor to engineer, furnish, install and test (efi and t) 12-strand single mode (sm) plenum rated fiber optic cables (foc) from information transfer building (itb) 932 to building (b) 926 and b304 to b306 at columbus afb, ms | Nov 12, 2024 |
| FA302224P0012 | $60K | purchase order | Department of the Air Force | Fiber optics | Columbus afb has a requirement for the contractor to engineer, furnish, install, and test 12-strand single mode nonmetallic fiber optic cables from building 1805 to rcs4. | Jun 18, 2024 |
| FA302224P0035 | $55K | purchase order | Department of the Air Force | Installation of equipment | Engineer, furnish, install and test (efiandt) 12-strand single mode (sm) fiber optic cable (foc) from b151 to hh 510b (b152) and 1x4 inch schedule 40 duct with pull box (pb) at columbus afb, ms. | Nov 12, 2024 |
| FA301026F0011 | $47K | delivery order | Department of the Air Force | Real property maintenance and repair | Install new handhole 136-c and conduits (ducts) | May 8, 2026 |
| FA302224P0042 | $39K | purchase order | Department of the Air Force | Installation of equipment | Fiber optic cable itb 385 to b450 | Oct 18, 2024 |
| FA301025F0032 | $35K | delivery order | Department of the Air Force | Real property maintenance and repair | Fiber optic cables from: itb 1101 to itb 4223 iaw attached statement of work | Jan 6, 2026 |
| FA302224P0026 | $18K | purchase order | Department of the Air Force | Installation of equipment | Purchase and install of fiber optic cable from building 385 to building 440 iaw the statement of work. | Oct 15, 2024 |
| FA301024F0014 | $7K | delivery order | Department of the Air Force | Real property maintenance and repair | Foc engineer, furnish, install, and test (efi and t) from itb (information transfer building) 2801 to itb 2818 | Apr 17, 2024 |
| FA282324P0010 | $3K | purchase order | Department of the Air Force | Electronic components | Lan b96 | Feb 23, 2024 |
| FA282322P0104 | $0 | purchase order | Department of the Air Force | Electronic components | Hangar 71 voip lan drops | Nov 14, 2023 |
| FA301022D0004 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Mac fiber optic cable install idiq - basic contract | Mar 6, 2025 |
| FA667523P0015 | $0 | purchase order | Department of the Air Force | Instruments and lab equipment | Engineer, furnish, install and test (efi&t) armored single mode fiber optic cable (foc) to upgrade the fiber optic cable connectivity in support of F-35 alis and lmon between buildings 1730, 1654, 1790, and 1792 at nas fort worth jrb, tx | Feb 8, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA301022D0004 | 8 | $777K | $212K | - | Install new handhole 136-c and conduits (ducts) | May 18, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 18 | $1.1M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 9 | $777K | 71% |
| 2 | Installation of equipment | 4 | $186K | 17% |
| 3 | IT products: network | 1 | $73K | 6.6% |
| 4 | Fiber optics | 1 | $60K | 5.4% |
| 5 | Electronic components | 2 | $3K | 0.3% |
| 6 | Instruments and lab equipment | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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