SUNRISE VESSEL OPERATIONS LLC Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$12M
Primary AgencyDepartment of Transportation
SUNRISE VESSEL OPERATIONS LLC has received $17M in total federal contract awards
across 2 fiscal year(s). ▲ 113.8% vs FY2025 Peak year was FY2026 ($12M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $11.9M | 17건 | Department of Transportation | |
| FY2025 | $5.6M | 15건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-03-05 | Department of Transportation | $3.5M | CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D |
| 2026-07-27 | Department of Transportation | $2.3M | CAPE WRATH FY26 FIXED FEES SVO-WRA26-1002A |
| 2025-09-25 | Department of Transportation | $2.2M | CAPE WRATH FY25 REPAIRS B SVO-WRA25-1005B |
| 2026-07-27 | Department of Transportation | $2.1M | CAPE WASHINGTON FY26 FIXED FEES SVO-WAS26-1002A |
| 2025-09-16 | Department of Transportation | $979,609 | CAPE WASHINGTON FY25 REPAIRS A SVO-WAS25-1005A |
| 2026-04-10 | Department of Transportation | $943,606 | CAPE WRATH FY26 DOCK TRIAL SVO-WRA26-1001A |
| 2026-02-26 | Department of Transportation | $780,000 | CAPE WRATH FY26 DRYDOCK PROJECT MANAGEMENT SVO-WRA26-1006B |
| 2025-08-18 | Department of Transportation | $583,754 | CAPE WRATH FY25 FIXED FEES SVO-WRA25-1002A |
| 2026-01-01 | Department of Transportation | $570,125 | CAPE WASHINGTON FY26 RE[AIRS A SVO-WAS26-1005A |
| 2025-08-18 | Department of Transportation | $538,709 | CAPE WASHINGTON FY25 FIXED FEES SVO-WAS25-1002A |
| 2026-01-01 | Department of Transportation | $455,000 | CAPE WRATH FY26 REPAIRS A SVO-WRA26-1005A |
| 2025-09-25 | Department of Transportation | $402,696 | CAPE WASHINGTON FY25 SEA/DOCK TRIAL SVO-WAS25-1001A |
| 2026-01-01 | Department of Transportation | $300,000 | CAPE WASHINGTON FY26 REGULATORY SVO-WAS26-1003A |
| 2026-02-24 | Department of Transportation | $262,500 | CAPE WRATH FY26 FUEL SVO-WRA26-1009A |
| 2026-02-26 | Department of Transportation | $232,500 | CAPE WASHINGTON FY26 FUEL SVO-WAS26-1009A |
| 2025-08-18 | Department of Transportation | $191,500 | CAPE WRATH FY25 REGULATORY SVO-WRA25-1005 |
| 2025-12-01 | Department of Transportation | $151,100 | CAPE WRATH FY26 REGULATORY SVO-WRA26-1003A |
| 2025-09-16 | Department of Transportation | $148,082 | CAPE WASHINGTON FY25 REPAIRS B SVO-WAS25-1005B |
| 2025-08-18 | Department of Transportation | $145,000 | CAPE WRATH FY25 REPAIRS A SVO-WRA25-1005A |
| 2025-08-13 | Department of Transportation | $114,734 | CAPE WASHINGTON FY26 DOCK TRIAL SVO-WAS26-1001A |