Data / Federal awards / NAICS 336411 / SOUTHEAST AEROSPACE, INC.
SOUTHEAST AEROSPACE, INC.: 29 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
SOUTHEAST AEROSPACE, INC. (UEI LYTDEFBLGMC5), Melbourne, FL, received 29 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Justice ($1.9 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- LYTDEFBLGMC5UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 29Contract awards
- $3.8 millionObligated
- 2023-11-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 8 | $2 million |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $288,290 |
| 332710 | Machine Shops | 5 | $189,526 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $94,785 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $87,900 |
| 541330 | Engineering Services | 4 | $64,978 |
| 488190 | Other Support Activities for Air Transportation | 1 | $5,200 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
| 334417 | Electronic Connector Manufacturing | 2 | $-45 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $1.9 million |
| Department of Defense | 9 | $1.3 million |
| Department of Homeland Security | 5 | $293,490 |
| Department of Transportation | 8 | $289,647 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $768,953 |
| FY2026 | $1.6 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26F00000163 | Department of Justice | Delivery Order | 336411 | INSTALLATION AND INTEGRATION OF AIS ON SG AIRCRAFT | $1,233,970 | $1,233,970 | February 19, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| SPRWA124C0011 | Department of Defense | Definitive Contract | 423690 | MULTIPLE INDICATOR | $1,125,800 | $1,125,800 | September 30, 2024 | November 29, 2024 | Melbourne, FL | usaspending.gov |
| 15DDHQ25F00000576 | Department of Justice | Delivery Order | 336411 | TITLE: JANTEQ DOWNLINK SYSTEM INSTALL - MULTIPLE AIRCRAFT REQUESTOR: RANDY T FREEMAN AFT#: AFT25-SG-005275 REF AWARD/BPA: 15DDHQ25D00000003 | $270,880 | $270,880 | July 8, 2025 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| 70Z03826PC0000178 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 5G BANDPASS FILTERS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT. | $238,500 | $238,500 | August 4, 2026 | August 14, 2026 | Melbourne, FL | usaspending.gov |
| 15DDHQ25F00000509 | Department of Justice | Delivery Order | 336411 | TITLE: AIRBORNE IMAGING SYSTEM N384ML REQUESTOR: BEN J DIXSON AFT#: AFT25-SG-005215 REF AWARD/BPA: 15DDHQ25D00000003 DELIVERY DATE: 09/30/20 | $238,318 | $238,318 | June 26, 2025 | May 31, 2026 | Melbourne, FL | usaspending.gov |
| 15DDHQ25F00000958 | Department of Justice | Delivery Order | 336411 | TITLE: ADD SEARCHLIGHT CLIN TO 15DDHQ25D00000003 REQUESTOR: CHRISTOPHER L COOPER AFT#: AFT25-SG-005215 REF AWARD/BPA: 15DDHQ25D00000003 POP | $177,570 | $177,570 | September 25, 2025 | September 24, 2026 | Melbourne, FL | usaspending.gov |
| N0017824P6954 | Department of Defense | Purchase Order | 335931 | PART NUMBER: LR3-50-57-GA-E0F8J | $87,900 | $87,900 | September 9, 2024 | October 22, 2024 | Melbourne, FL | usaspending.gov |
| SPRWA126P0002 | Department of Defense | Purchase Order | 334511 | DATA SIGNAL PROCESSOR - SKYTRAX 605 TRAFFIC PROCESSOR | $63,975 | $63,975 | March 25, 2026 | April 9, 2026 | Melbourne, FL | usaspending.gov |
| 6973GH24P05053 | Department of Transportation | Purchase Order | 332710 | ASSETS IN SUPPORT OF THE NAS | $58,177 | $58,177 | September 17, 2024 | October 25, 2024 | Melbourne, FL | usaspending.gov |
| 6973GH24P02474 | Department of Transportation | Purchase Order | 332710 | ASSETS IN SUPPORT OF THE NAS | $53,669 | $53,669 | April 11, 2024 | June 23, 2024 | Melbourne, FL | usaspending.gov |
| 6973GH24P04181 | Department of Transportation | Purchase Order | 541330 | ASSETS IN SUPPORT OF THE NAS | $48,985 | $48,985 | July 16, 2024 | September 20, 2024 | Melbourne, FL | usaspending.gov |
| 70Z03824PR0000231 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ANTENNA, DIRECTIONALS TO BE USED ON USCG MH60T HELICOPTERS. | $39,720 | $39,720 | January 25, 2024 | August 27, 2024 | Melbourne, FL | usaspending.gov |
| 6973GH26P01439 | Department of Transportation | Purchase Order | 336411 | ASSETS IN SUPPORT OF THE NAS | $35,144 | $35,144 | April 2, 2026 | June 12, 2026 | Melbourne, FL | usaspending.gov |
| 6973GH25P00725 | Department of Transportation | Purchase Order | 332710 | ASSETS IN SUPPORT OF THE NAS | $35,000 | $35,000 | December 11, 2024 | February 21, 2025 | Melbourne, FL | usaspending.gov |
| FA282326P0047 | Department of Defense | Purchase Order | 334511 | GPS ANTENNA | $30,810 | $30,810 | June 22, 2026 | November 11, 2027 | Eglin Afb, FL | usaspending.gov |
| 6973GH23P03876 | Department of Transportation | Purchase Order | 332710 | ASSETS IN SUPPORT OF THE NAS | $23,486 | $27,086 | August 24, 2023 | January 19, 2024 | Melbourne, FL | usaspending.gov |
| 6973GH24P01223 | Department of Transportation | Purchase Order | 332710 | ASSETS IN SUPPORT OF THE NAS | $19,194 | $19,194 | January 9, 2024 | April 4, 2024 | Melbourne, FL | usaspending.gov |
| 6973GH24P04395 | Department of Transportation | Purchase Order | 541330 | ASSETS IN SUPPORT OF THE NAS | $15,993 | $15,993 | August 1, 2024 | November 30, 2024 | Melbourne, FL | usaspending.gov |
| 70Z03824PC0000100 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF TRANSMITTER, POSITION FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $10,070 | $10,070 | April 3, 2024 | July 1, 2024 | Melbourne, FL | usaspending.gov |
| 70Z03826PA0000121 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 4EA GDL88D (LRU) FOR THE HC-144 AIRCRAFT. | $5,200 | $5,200 | February 9, 2026 | March 14, 2026 | Melbourne, FL | usaspending.gov |
| N0038322PA012 | Department of Defense | Purchase Order | 334417 | GNS COLOR GPS,AIRCR | $1,200 | $9,600 | June 9, 2022 | November 29, 2024 | Melbourne, FL | usaspending.gov |
| 15DDHQ23F00000523 | Department of Justice | Delivery Order | 336411 | EXECUTE TASK ORDER 19 FOR AIRBORNE IMAGING SYSTEM INSTALLATION AND INTEGRATION FOR CESSNA 208 AIRCRAFT N4751W | $0 | $183,322 | April 27, 2023 | July 31, 2024 | Melbourne, FL | usaspending.gov |
| 15DDHQ22F00000781 | Department of Justice | Delivery Order | 336411 | EXECUTE TASK ORDER 17 FOR AIRBORNE IMAGING SYSTEM INSTALLATION AND INTEGRATION FOR CESSNA 206 AIRCRAFT AND BELL 407 HELICOPTER | $0 | $865,006 | July 15, 2022 | May 31, 2024 | Melbourne, FL | usaspending.gov |
| 70Z03825PA0000279 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LIGHT LNDG VIS/IR FOR THE HC-144 AIRCRAFT. | $0 | $0 | April 22, 2025 | April 30, 2025 | Melbourne, FL | usaspending.gov |
| N0017819F8543 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Melbourne, FL | usaspending.gov |
| 15DDHQ25D00000003 | Department of Justice | IDC | 336411 | AIRBORNE IMAGING SYSTEMS/MISSION EQUIPMENT TO BE INSTALLED ON SG AIRCRAFT. AFT24-SG-03712 DOCUMENT DAC D-24-SG-0071 REVERSED ON 09/24/2024 | $0 | $21,553,685 | April 18, 2025 | usaspending.gov | ||
| N0017819D8543 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SPE4A723PC799 | Department of Defense | Purchase Order | 332722 | 8510019318!SCREW,MACHINE | $0 | $2,500 | July 26, 2023 | October 6, 2025 | Melbourne, FL | usaspending.gov |
| N0038323PA021 | Department of Defense | Purchase Order | 334417 | GNS COLOR GPS,AIRCR | $-1,245 | $8,715 | March 10, 2023 | March 11, 2024 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.