SUNTIFF, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$3M
Primary AgencyDepartment of the Treasury
SUNTIFF, LLC has received $8M in total federal contract awards
across 3 fiscal year(s). ▼ 0.2% vs FY2025 Peak year was FY2025 ($3M).
Primary awarding agency: Department of the Treasury.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.5M | 24건 | Department of the Treasury | |
| FY2025 | $3.5M | 43건 | Department of Defense | |
| FY2024 | $1.3M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-08 | Department of the Treasury | $2.1M | BEP DCF PARKING PROGRAM SERVICES |
| 2024-06-22 | Department of Defense | $850,000 | THIS CONTRACT PROVIDES A MEANS FOR VENDOR TO BE PAID DUE TO FATAL ACCOUNTING ERR |
| 2025-04-10 | Department of Defense | $503,349 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOV |
| 2026-02-01 | Department of Defense | $450,000 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOV |
| 2024-04-03 | Department of Defense | $323,036 | RENTAL AND SERVICE OF PORTABLE TOILET AND HAND WASH STATIONS IN SUPPORT OF A MIL |
| 2024-12-15 | Department of Defense | $270,164 | THE CONTRACTOR SHALL PROVIDE PORTABLE LATRINE LEASING, INITIAL MOBILIZATION SERV |
| 2025-07-25 | Department of Defense | $203,676 | CLEANING AND MAINTENANCE OF UNISEX PORTABLE TOILETS, HANDWASH STATIONS, AND EXEC |
| 2025-09-01 | Department of Defense | $200,000 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOV |
| 2025-07-16 | Department of Defense | $200,000 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOV |
| 2025-06-12 | Department of Defense | $200,000 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOV |
| 2025-07-29 | Department of Health and Human Services | $183,816 | COLLECTION AND DISPOSAL OF SOLID WASTE |
| 2025-10-01 | Department of Defense | $167,646 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) RECURRING SERVICES (OPTION 1) |
| 2025-04-19 | Department of Homeland Security | $151,747 | CBP USBP TUCSON SECTOR PORTABLE TOILETS AND HANDWASH STATIONS SERVICES. |
| 2025-01-01 | Department of Defense | $120,222 | TASK ORDER ISSUED FOR RECORDING ISWM BASE YEAR RECURRING SERVICES |
| 2025-09-30 | Department of Defense | $112,860 | 5-YEAR DEFINITIVE CONTRACT (1 YEAR BASE + 4 OPTION YEARS). POP 30 SEP 2025 – 29 |
| 2025-05-20 | Department of Defense | $100,000 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOV |
| 2025-04-24 | Department of Defense | $100,000 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOV |
| 2025-12-19 | Department of Homeland Security | $91,936 | USBP TUCSON SECTOR PORTABLE TOILETS MAINTENANCE AND SERVICE. |
| 2025-07-13 | Department of Defense | $85,400 | PROVIDE AND SERVICE PORTABLE CHEMICAL LATRINES, HANDWASH STATIONS, AND THE REMOV |
| 2024-09-23 | Department of the Interior | $82,300 | PORTABLE RESTROOM TRAILER AT RED ROCK |