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 |
|---|---|---|---|---|---|---|
| FA330025A0012 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Portable toilet support for maxwell afb, gunter annex, and additional locations in accordance with (iaw) the statement of work (sow) | Jul 8, 2025 |
| FA442726P0018 | $0 | purchase order | Department of the Air Force | Equipment leases and rentals | Emergency porta potties requirement. | Mar 17, 2026 |
| H9224025DE018 | $0 | IDIQ contract | U.S. Special Operations Command | Housekeeping and base services | Sanitation equipment and services in support of nswcen n9 ranges | Sep 17, 2025 |
| N6945025D0010 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Base integrated solid waste management (iswm) contract for recurring and nonrecurring services at naval air station meridian, mississippi | Sep 23, 2025 |
| W9124725AA006 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | Lease of portable latrines, hand washing stations, holding tanks, fresh and grey water removal, and dumpsters. | Jun 24, 2025 |
| W9127N26AA004 | $0 | blanket purchase agreement | Department of the Army | Housekeeping and base services | Bonn vaulted pumping services blanket purchase agreement | Mar 19, 2026 |
| W9127S25A0002 | $0 | blanket purchase agreement | Department of the Army | Quality control, testing and inspection | Five-year blanket purchase agreement for aws certified welding inspector (cwi) services to be used within the geographic boundaries of the u.s. ARMY corp of engineers (usace) little rock district (swl). | May 6, 2025 |
| W912L925DA002 | $0 | IDIQ contract | 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 12, 2025 |
| W912WJ25A0005 | $0 | blanket purchase agreement | Department of the Army | New construction | Electrical construction services blanket purchase agreement, naugatuck river basin, locations throughout ct | Feb 3, 2025 |
| W91QF425DA003 | $0 | IDIQ contract | Department of the Army | Food services | Lrc laundry and dry cleaning services. | May 6, 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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