01 / Contract Profile
70Z04025FSBPL0015 Federal Contract Award
Agency code 7008
MOD TO ADD FUNDS TO CLIN 4004 FOR CONDITIONAL MAINTENANCE AND TO CLIN 4005 FOR STORAGE AND MAINTENANCE OF HULL 26251-12.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04025FSBPL0015 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $31.0K | 7 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 3(00040) |
05 / Contractor
Who holds this federal contract?
SUNSTONE TECHNICAL SOLUTIONS, LLC
UEI R2EQDL3JXG97 · CAGE 8FKF2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $31.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $31.0K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES
ZIP 234541531
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 21, 2025 | P00006 | $2.9K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 336611 | J020 |
| Sep 30, 2025 | P00005 | $606 | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 336611 | J020 |
| Sep 24, 2025 | P00004 | $3.9K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 336611 | J020 |
| Sep 19, 2025 | P00003 | $1.2K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 336611 | J020 |
| Aug 21, 2025 | P00002 | $4.5K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 336611 | J020 |
| Aug 12, 2025 | P00001 | $1.0K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 336611 | J020 |
| Jun 23, 2025 | Base action | $16.9K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 336611 | J020 |
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.