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#8,623 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-29 |
|---|---|
| Legal name | SUNTIFF, LLC (DBA SUNTIFF) |
| Address | 7250 OXFORD WAY, COMMERCE, CA, 90040, USA / district 42 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2024-01-31 |
| NAICS | 532490 (+18 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders60 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912L924P0034 | $850K | purchase order | Department of the Army | Housekeeping and base services | This contract provides a means for vendor to be paid due to fatal accounting errors on clin 23, contract w912l9-24-p-0014. rental and service of portable toilets and hand wash stations may june july. | Sep 26, 2024 |
| W912L926FA027 | $711K | delivery order | Department of the Army | Equipment leases and rentals | Task order for sanitation services in support of guardian response 2026 exercise. | Apr 6, 2026 |
| FA461325P0007 | $542K | purchase order | Department of the Air Force | Equipment leases and rentals | The contractor shall provide portable latrine leasing, initial mobilization services for 150 portable latrines as well as monthly servicing and maintenance. | Apr 22, 2026 |
| W912L925FA019 | $503K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Mar 21, 2025 |
| W912L926FA017 | $450K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Feb 5, 2026 |
| W912L924P0014 | $323K | purchase order | Department of the Army | Housekeeping and base services | Rental and service of portable toilet and hand wash stations in support of a military training exercise april 10 to may 10 2024 | Jun 17, 2024 |
| N6893625P0152 | $204K | purchase order | Department of the Navy | Equipment leases and rentals | Cleaning and maintenance of unisex portable toilets, handwash stations, and executive portable toilets | Jan 22, 2026 |
| W912L925FA051 | $200K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Jun 12, 2025 |
| W912L925FA071 | $200K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Jul 16, 2025 |
| W912L925FA084 | $200K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Aug 28, 2025 |
| W911SA26PA139 | $179K | purchase order | Department of the Army | Housekeeping and base services | The contractor shall provide portable latrines, portable hand-washing stations, and waste removal services as defined in the performance work statement (pws) for a period of performance from 29 may to 19 june 2026. | May 12, 2026 |
| 70B03C25P00000192 | $176K | purchase order | U.S. Customs and Border Protection | Equipment leases and rentals | Cbp usbp tucson sector portable toilets and handwash stations services. | Sep 29, 2025 |
| N6945026F0056 | $168K | delivery order | Department of the Navy | Housekeeping and base services | Integrated solid waste management (iswm) recurring services (option 1) | Apr 27, 2026 |
| N6945025F0146 | $120K | delivery order | Department of the Navy | Housekeeping and base services | Task order issued for recording iswm base year recurring services | Sep 9, 2025 |
| W912P925CA002 | $109K | definitive contract | Department of the Army | Housekeeping and base services | Refuse removal at wapappello lake | Apr 30, 2026 |
| W912L925FA041 | $100K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Apr 30, 2025 |
| W912L925FA046 | $100K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | May 20, 2025 |
| W911SA25PA143 | $95K | purchase order | Department of the Army | Housekeeping and base services | Refuse and recycling services for il177 (ms) at 3 locations throughout illinois, iaw the pws. | May 19, 2026 |
| 70B03C26P00000020 | $92K | purchase order | U.S. Customs and Border Protection | Equipment leases and rentals | Usbp tucson sector portable toilets maintenance and service. | Dec 19, 2025 |
| W912EK25P0037 | $91K | purchase order | Department of the Army | Housekeeping and base services | Dubuque septic pumping services | Apr 13, 2026 |
| FA820125C0022 | $90K | definitive contract | Department of the Air Force | Equipment leases and rentals | 5-year definitive contract (1 year base + 4 option years). pop 30 sep 2025 - 29 sep 2030. 25 portable toilets hand sanitizer, include weekly cleaning of the portable toilets at (uttr), det 1. contingency plan 3 times year, up to additional ... | May 27, 2026 |
| W912L925FA068 | $85K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Jul 2, 2025 |
| W911SA25PA108 | $85K | purchase order | Department of the Army | Housekeeping and base services | Perform refuse and recycling services for mn076 (ms); iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | May 18, 2026 |
| W912L925FA012 | $80K | delivery order | Department of the Army | Equipment leases and rentals | Provide and service portable chemical latrines, handwash stations, and the removal of gray water material according to the performance work statement. | Feb 20, 2025 |
| W911SA25PA161 | $75K | purchase order | Department of the Army | Housekeeping and base services | Non-personal refuse and recycling services multi-site oh105 at seventeen (17) locations; (oh004, oh008, oh009, oh018, oh020, oh024, oh028, oh032, oh033, oh044, oh048, oh051, oh058, oh063, oh094, oh095, oh117). | May 19, 2026 |
| W9127S25P0004 | $63K | purchase order | Department of the Army | Housekeeping and base services | Debris removal services for beaver project office. completion expected nlt 45 days after award of contract and/or exercise of option. | Feb 6, 2025 |
| 70B03C26P00000205 | $63K | purchase order | U.S. Customs and Border Protection | Equipment leases and rentals | Usbp tucson sector portable toilets maintenance and service. | Jul 13, 2026 |
| W912BV25P0017 | $48K | purchase order | Department of the Army | Housekeeping and base services | W912bv25p0017: award base year contract (01-mar-2025 --- 28-feb-2026) for refuse services at chouteau-newt-graham pools, oklahoma. has context menu | Feb 18, 2026 |
| HT940626PE036 | $39K | purchase order | Defense Health Agency | Administrative support | Document shredding services in support of naval hospital beaufort, south carolina and robins air force base, georgia. | Apr 2, 2026 |
| N6945025F0147 | $33K | delivery order | Department of the Navy | Housekeeping and base services | Task order to record base year nonrecurring iswm services | May 22, 2025 |
| HT941026PE081 | $30K | purchase order | Defense Health Agency | Administrative support | On-site document destruction services-shredding at oak harbor naval hospital, wa. | May 18, 2026 |
| W912L925PA002 | $25K | purchase order | Department of the Army | Equipment leases and rentals | Commercial rental of portable latrines for the month of february | Jan 31, 2025 |
| 70Z03325PSEAT0052 | $24K | purchase order | U.S. Coast Guard | Housekeeping and base services | Refuse & recycling services for sector columbia river. | Sep 19, 2025 |
| M0068125C0010 | $24K | definitive contract | Department of the Navy | Social services | Jewish rabbi services at mcrd | Sep 25, 2025 |
| W911SA24P3066 | $22K | purchase order | Department of the Army | Housekeeping and base services | 0001 latrine rental with daily service | Apr 2, 2024 |
| W911SA25PA154 | $21K | purchase order | Department of the Army | Housekeeping and base services | Non-personal refuse and recycling services at mi 43 (ms) - mi011, mi016, mi023, mi030. the period of performance is 1 july 2025 - 30 june 2026 with four (4) twelve (12) month option periods and a six (6) month option to extend services. | Jun 11, 2025 |
| SP330026P0501 | $20K | purchase order | Defense Logistics Agency | Equipment leases and rentals | 8511997344 rental/cleaning portable latr | Mar 27, 2026 |
| 70B03C26P00000239 | $18K | purchase order | U.S. Customs and Border Protection | Equipment leases and rentals | Porta potty rental - laredo ofo | Aug 4, 2026 |
| W9123726PA013 | $17K | purchase order | Department of the Army | Housekeeping and base services | Bus sewage pumping services 2026 - 2030. | Mar 3, 2026 |
| N6945026F0082 | $15K | delivery order | Department of the Navy | Housekeeping and base services | Integrated solid waste management (iswm) non-recurring services (option 1) | Dec 16, 2025 |
| W911SA25PA069 | $15K | purchase order | Department of the Army | Housekeeping and base services | Refuse services at il045 in the stat of illinois; in accordance with the performance work statement and terms and conditions of the solicitation and resultant contract. | Mar 11, 2026 |
| W9127S26FA017 | $14K | BPA call | Department of the Army | Quality control, testing and inspection | Tainter gate bulkhead weld inspection at beaver dam - cwi bpa call order #1 | Dec 11, 2025 |
| 70Z02726PPORT0021 | $14K | purchase order | U.S. Coast Guard | Environmental and natural resources services | Concrete sinker removal and recycling at USCG base portsmouth. | May 1, 2026 |
| W9123825PA037 | $13K | purchase order | Department of the Army | Administrative support | The requirement is for the u.s. ARMY corps of engineers - sacramento district to acquire on-site document shredding services. | Aug 20, 2025 |
| W911SA25PA173 | $13K | purchase order | Department of the Army | Housekeeping and base services | Non-personal refuse and recycling services multi-site nd007 (nd001, nd009). the period of performance is 14 july 2025 to 30 june 2026 with four (4) twelve (12) month option periods with a six (6) month option to extend services. | Jul 9, 2025 |
| N0018925P0269 | $11K | purchase order | Department of the Navy | Equipment leases and rentals | Classic restroom rental (non-flushable) | Jun 4, 2025 |
| W912J326PA012 | $11K | purchase order | Department of the Army | Equipment leases and rentals | Provide latrine, handwash station, and dumpster services from june 2, 2026, to june 9, 2026. | Apr 30, 2026 |
| H9224025FE301 | $9K | delivery order | U.S. Special Operations Command | Housekeeping and base services | Sanitation equipment and services in support of nswcen n9 ranges | Sep 18, 2025 |
| W911SA25PA133 | $8K | purchase order | Department of the Army | Housekeeping and base services | The contractor shall provide all services necessary to perform refuse services at fort barfoot, va, in accordance with the performance work statement (pws) and conditions of the solicitation and resultant contract. | May 23, 2025 |
| W9124G26CA003 | $8K | definitive contract | Department of the Army | Administrative support | Shredding support services for lyster health at ft. rucker al. | Feb 25, 2026 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912L925DA002 | 10 | $2.6M | $711K | - | Task order for sanitation services in support of guardian response 2026 exercise. | Apr 6, 2026 |
| 2 | N6945025D0010 | 4 | $336K | $168K | - | Task order to record base year nonrecurring iswm services | Apr 27, 2026 |
| 3 | W9127S25A0002 | 1 | $14K | $14K | - | Tainter gate bulkhead weld inspection at beaver dam - cwi bpa call order #1 | Dec 11, 2025 |
| 4 | H9224025DE018 | 1 | $9K | $9K | - | Sanitation equipment and services in support of nswcen n9 ranges | Sep 18, 2025 |
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 Army | 37 | $4.7M | 74% |
| 2 | Department of the Air Force | 4 | $633K | 9.9% |
| 3 | Department of the Navy | 8 | $575K | 9.0% |
| 4 | U.S. Customs and Border Protection | 4 | $349K | 5.4% |
| 5 | Defense Health Agency | 2 | $70K | 1.1% |
| 6 | U.S. Coast Guard | 2 | $38K | 0.6% |
| 7 | Defense Logistics Agency | 1 | $20K | 0.3% |
| 8 | U.S. Special Operations Command | 2 | $9K | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 25 | $3.9M | 61% |
| 2 | Housekeeping and base services | 25 | $2.4M | 37% |
| 3 | Administrative support | 4 | $91K | 1.4% |
| 4 | Social services | 1 | $24K | 0.4% |
| 5 | Quality control, testing and inspection | 2 | $14K | 0.2% |
| 6 | Environmental and natural resources services | 1 | $14K | 0.2% |
| 7 | New construction | 1 | $0 | 0.0% |
| 8 | Food services | 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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