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Data / Federal awards / NAICS 336412 / SOUTHERN CROSS AVIATION, LLC

SOUTHERN CROSS AVIATION, LLC: 284 federal contract awards, $5.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOUTHERN CROSS AVIATION, LLC (UEI UE14GS9Y2FG3), Fort Lauderdale, FL, received 284 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.

The request: Every federal contract awarded under NAICS 336412, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
UE14GS9Y2FG3
Location
Fort Lauderdale, FL
Business size
Small Business
Contract awards
284
Obligated
$5.6 million
First action in window
2023-10-06
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing27$2.2 million
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing16$702,816
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$632,215
335910Battery Manufacturing51$529,166
332919Other Metal Valve and Pipe Fitting Manufacturing1$353,375
334419Other Electronic Component Manufacturing7$205,786
333613Mechanical Power Transmission Equipment Manufacturing6$148,471
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing10$125,306
332510Hardware Manufacturing12$123,987
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing33$107,984

Buying agencies

AgencyAwardsObligated
Department of Defense277$5.5 million
Department of Homeland Security6$122,175
Department of Agriculture1$14,287

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$2.2 million
FY2026$2.1 million

Contract awards

The 50 largest of 284 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A726PB526Department of DefensePurchase Order3364128512133911!NOZZLE,FUEL SPRAY$862,960$862,960May 26, 2026February 15, 2028Montebello, CAusaspending.gov
SPE4A525P5230Department of DefensePurchase Order3342208511339662!BEACON,DISTRESS$609,089$609,089April 30, 2025August 28, 2025Fort Lauderdale, FLusaspending.gov
SPE7M324P1635Department of DefensePurchase Order3329198510604192!ADAPTER BUSHING$353,375$353,375May 7, 2024August 31, 2025Fort Lauderdale, FLusaspending.gov
SPE7L526P0186Department of DefensePurchase Order3364128511710920!NOZZLE,FUEL INJECTI$352,226$352,226October 21, 2025January 14, 2027West Des Moines, IAusaspending.gov
SPE7L525P1333Department of DefensePurchase Order3364128511373803!NOZZLE,FUEL INJECTI$304,893$304,893May 10, 2025May 5, 2026West Des Moines, IAusaspending.gov
SPE7L525P1427Department of DefensePurchase Order3364128511404621!NOZZLE,FUEL INJECTI$249,756$249,756May 28, 2025May 26, 2026West Des Moines, IAusaspending.gov
SPE7L525P1859Department of DefensePurchase Order3364128511522060!NOZZLE,FUEL INJECTI$219,795$219,795July 23, 2025July 20, 2026West Des Moines, IAusaspending.gov
SPE7L524P1117Department of DefensePurchase Order3363108510791662!PUMP, FUEL, ELECRICAL$206,414$206,414August 20, 2024October 17, 2025Fort Lauderdale, FLusaspending.gov
SPE7L725P2562Department of DefensePurchase Order3359108511407334!BATTERY,STORAGE$93,297$93,297May 28, 2025July 28, 2025Fort Lauderdale, FLusaspending.gov
SPE7L025F1830Department of DefenseDelivery Order3363108511617770!PUMP,FUEL,ELECTRICA$81,602$81,602September 4, 2025July 31, 2026Fort Lauderdale, FLusaspending.gov
SPE4A626PM450Department of DefensePurchase Order3344198512034035!BATTERY CHARGER,AIR$76,337$76,337April 30, 2026September 28, 2026Fort Lauderdale, FLusaspending.gov
SPE7L524P0527Department of DefensePurchase Order3344198510494990!ARMATURE,GENERATOR$74,747$74,747March 8, 2024July 6, 2024Fort Lauderdale, FLusaspending.gov
SPE7L126P2717Department of DefensePurchase Order3336138511815140!GEARSHAFT,SPUR$69,524$69,524December 15, 2025May 4, 2026Fort Lauderdale, FLusaspending.gov
SPE7L126P6173Department of DefensePurchase Order3363108512049338!PUMP,FUEL,ELECTRICA$68,920$68,920May 5, 2026January 11, 2027Bedford, OHusaspending.gov
SPE7L724P1379Department of DefensePurchase Order3363108510458666!PUMP,FUEL,ELECTRICA$62,933$62,933February 21, 2024April 8, 2024Fort Lauderdale, FLusaspending.gov
70Z03826PC0000022Department of Homeland SecurityPurchase Order336413PURCHASE OF TRANSMITTER, RADIO FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.$60,358$60,358December 10, 2025April 9, 2026Fort Lauderdale, FLusaspending.gov
SPE4A125P1440Department of DefensePurchase Order3364128511334406!TUBE AND LEAD ASSEM$58,666$58,666April 22, 2025December 19, 2025Fort Lauderdale, FLusaspending.gov
SPE7L724P1997Department of DefensePurchase Order3359108510573896!BATTERY,STORAGE$58,305$58,305April 16, 2024June 17, 2024Fort Lauderdale, FLusaspending.gov
SPE7L026F0856Department of DefenseDelivery Order3363108511751204!PUMP,FUEL,ELECTRICA$56,344$56,344November 13, 2025October 9, 2026Fort Lauderdale, FLusaspending.gov
SPE7M125V4229Department of DefensePurchase Order3325108511322907!ISOLATOR,VIBRATOR$55,381$55,381April 16, 2025September 23, 2025Fort Lauderdale, FLusaspending.gov
SPE7MC24P1057Department of DefensePurchase Order3363108510483108!VALVE ASSY,DRAIN$52,547$52,547March 4, 2024May 20, 2024Fort Lauderdale, FLusaspending.gov
SPE7L324P3119Department of DefensePurchase Order3336138510432379!WEIGHT,COUNTERBALAN$52,029$52,029February 8, 2024May 6, 2024Fort Lauderdale, FLusaspending.gov
SPE7L724P2800Department of DefensePurchase Order3359108510747990!BATTERY,STORAGE$51,446$51,446July 11, 2024September 9, 2024Fort Lauderdale, FLusaspending.gov
SPE8E725P0928Department of DefensePurchase Order3351398511518822!LIGHT,EXTENSION$51,183$51,183July 22, 2025September 5, 2025Fort Lauderdale, FLusaspending.gov
SPE7M125PA392Department of DefensePurchase Order3344138511603792!LIGHT EMITTING DIOD$49,595$49,595August 27, 2025December 26, 2025Fort Lauderdale, FLusaspending.gov
SPE4A725PD065Department of DefensePurchase Order3364128511518837!NOZZLE,FUEL INJECTI$46,920$46,920July 23, 2025February 9, 2026West Des Moines, IAusaspending.gov
SPE7MC25P0879Department of DefensePurchase Order3363108511119074!VALVE ASSY,DRAIN$43,030$43,030January 17, 2025June 26, 2025Fort Lauderdale, FLusaspending.gov
SPE7L726V0026Department of DefensePurchase Order3363108511695521!VALVE ASSY,DRAIN$40,225$40,225October 9, 2025January 7, 2026Fort Lauderdale, FLusaspending.gov
SPE4A726PC456Department of DefensePurchase Order3364128512170497!NOZZLE,FUEL,COMBUST$38,984$38,984July 1, 2026June 28, 2027West Des Moines, IAusaspending.gov
SPE7L126P0910Department of DefensePurchase Order3325108511705095!PAD,CUSHIONING$34,644$34,644October 16, 2025February 13, 2026Fort Lauderdale, FLusaspending.gov
SPE7L726P1009Department of DefensePurchase Order3359108511833999!BATTERY,STORAGE$31,157$31,157December 28, 2025February 26, 2026Fort Lauderdale, FLusaspending.gov
SPE7L724P2752Department of DefensePurchase Order3359108510736742!BATTERY,STORAGE$29,693$29,693July 5, 2024September 3, 2024Fort Lauderdale, FLusaspending.gov
70Z03825PN0000094Department of Homeland SecurityPurchase Order336413PURCHASE OF BATTERY, STORAGE FOR HC-27J AIRCRAFT.$29,399$29,399January 28, 2025April 5, 2025Fort Lauderdale, FLusaspending.gov
SPE7L726P1733Department of DefensePurchase Order3359108511972481!BATTERY,STORAGE$29,293$29,293March 22, 2026April 13, 2026Fort Lauderdale, FLusaspending.gov
SPE8E626P0341Department of DefensePurchase Order3149998511780239!EXTINGUISHER,FIRE$29,292$29,292November 26, 2025March 6, 2026Fort Lauderdale, FLusaspending.gov
SPE7L026F3696Department of DefenseDelivery Order3363108512114402!PUMP,FUEL,ELECTRICA$29,144$29,144May 14, 2026April 9, 2027Fort Lauderdale, FLusaspending.gov
W51B2824FJ440Department of DefenseBPA Call336992JULY 2024 - COMBINED ALL CALL ORDERS TO SOUTHERN CROSS AVIATION LLC$26,746$26,746July 1, 2024July 31, 2024Fort Lauderdale, FLusaspending.gov
SPE7L724P0399Department of DefensePurchase Order3359108510254109!BATTERY,STORAGE$26,222$26,222November 7, 2023March 6, 2024Fort Lauderdale, FLusaspending.gov
SPE4A626P3133Department of DefensePurchase Order3344198511716156!BATTERY CHARGER,AIR$26,112$26,112October 30, 2025January 8, 2026Fort Lauderdale, FLusaspending.gov
SPE7L126F8777Department of DefenseDelivery Order3336138512132874!GEARSHAFT,SPUR$25,758$25,758May 21, 2026October 19, 2026Fort Lauderdale, FLusaspending.gov
SPE4A624PY608Department of DefensePurchase Order3327228510853220!NUT,PLAIN,HEXAGON$25,042$25,042August 27, 2024November 25, 2024Fort Lauderdale, FLusaspending.gov
SPE7MC24P0065Department of DefensePurchase Order3363108510188604!VALVE ASSY,DRAIN$23,657$23,657October 16, 2023December 26, 2023Fort Lauderdale, FLusaspending.gov
SPE4A724PH905Department of DefensePurchase Order3345118510911587!SHOCK MOUNT,BASE$23,330$23,330September 25, 2024November 14, 2025Fort Lauderdale, FLusaspending.gov
SPE7M525V6074Department of DefensePurchase Order3325108511468523!ISOLATOR,VIBRATOR$21,343$21,343June 26, 2025November 24, 2025Fort Lauderdale, FLusaspending.gov
SPE4A526P3843Department of DefensePurchase Order3336118511992642!SHROUD-SEGMENT$20,945$20,945March 20, 2026June 18, 2026Fort Lauderdale, FLusaspending.gov
SPE7L726P0434Department of DefensePurchase Order3359108511737482!BATTERY,STORAGE$20,363$20,363November 4, 2025November 24, 2025Fort Lauderdale, FLusaspending.gov
SPE4A526P1483Department of DefensePurchase Order4881908511774960!PARTS KIT,ENGINE FU$20,026$20,026November 25, 2025May 4, 2026Fort Lauderdale, FLusaspending.gov
SPE7MC25P1619Department of DefensePurchase Order3363108511309506!VALVE ASSY,DRAIN$19,111$19,111April 10, 2025July 9, 2025Fort Lauderdale, FLusaspending.gov
SPE8E625P1031Department of DefensePurchase Order3149998511567909!EXTINGUISHER,FIRE$18,876$18,876August 13, 2025October 30, 2025Fort Lauderdale, FLusaspending.gov
SPE7L125F7404Department of DefenseDelivery Order3315298511457207!WEIGHT,COUNTERBALAN$18,065$18,065June 22, 2025September 2, 2025Fort Lauderdale, FLusaspending.gov

Also on SpecStream

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.