Data / Federal awards / NAICS 324110 / SUNSHINE AERO INDUSTRIES INC
SUNSHINE AERO INDUSTRIES INC: 9,470 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUNSHINE AERO INDUSTRIES INC (UEI F4EAZ2GZZLF7), Florala, AL, received 9,470 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F4EAZ2GZZLF7UEI
- Florala, ALLocation
- Small BusinessBusiness size
- 9,470Contract awards
- $4.8 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 9,470 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9,470 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.5 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 9,470 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60725FEJKQ | Department of Defense | Delivery Order | 324110 | 4568968649!TURBINE FUEL,AVIATION, JAA | $7,502 | $7,502 | July 31, 2025 | July 31, 2025 | Florala, AL | usaspending.gov |
| SPE60726FDM2B | Department of Defense | Delivery Order | 324110 | 4571921621!TURBINE FUEL,AVIATION, JAA | $6,479 | $6,479 | May 20, 2026 | May 20, 2026 | Florala, AL | usaspending.gov |
| SPE60725FDDU9 | Department of Defense | Delivery Order | 324110 | 4568280113!TURBINE FUEL,AVIATION, JAA | $6,047 | $6,047 | May 15, 2025 | May 15, 2025 | Florala, AL | usaspending.gov |
| SPE60726FCQHH | Department of Defense | Delivery Order | 324110 | 4571500185!TURBINE FUEL,AVIATION, JAA | $5,922 | $5,922 | April 13, 2026 | April 13, 2026 | Florala, AL | usaspending.gov |
| SPE60726FD4T0 | Department of Defense | Delivery Order | 324110 | 4571682694!TURBINE FUEL,AVIATION, JAA | $5,906 | $5,906 | April 28, 2026 | April 28, 2026 | Florala, AL | usaspending.gov |
| SPE60725FDFBP | Department of Defense | Delivery Order | 324110 | 4568397846!TURBINE FUEL,AVIATION, JAA | $5,457 | $5,457 | May 28, 2025 | May 28, 2025 | Florala, AL | usaspending.gov |
| SPE60725FD59Z | Department of Defense | Delivery Order | 324110 | 4567969580!TURBINE FUEL,AVIATION, JAA | $5,316 | $5,316 | April 17, 2025 | April 17, 2025 | Florala, AL | usaspending.gov |
| SPE60726FBD5M | Department of Defense | Delivery Order | 324110 | 4570601681!TURBINE FUEL,AVIATION, JAA | $5,294 | $5,294 | January 20, 2026 | January 20, 2026 | Florala, AL | usaspending.gov |
| SPE60725FDWJ9 | Department of Defense | Delivery Order | 324110 | 4568347819!TURBINE FUEL,AVIATION, JAA | $5,013 | $5,013 | May 21, 2025 | May 21, 2025 | Florala, AL | usaspending.gov |
| SPE60726FBZJJ | Department of Defense | Delivery Order | 324110 | 4570973660!TURBINE FUEL,AVIATION, JAA | $4,878 | $4,878 | February 24, 2026 | February 24, 2026 | Florala, AL | usaspending.gov |
| SPE60725FC5L3 | Department of Defense | Delivery Order | 324110 | 4567346690!TURBINE FUEL,AVIATION, JAA | $4,670 | $4,670 | February 20, 2025 | February 20, 2025 | Florala, AL | usaspending.gov |
| SPE60726FCKLB | Department of Defense | Delivery Order | 324110 | 4571442802!TURBINE FUEL,AVIATION, JAA | $4,459 | $4,459 | April 8, 2026 | April 8, 2026 | Florala, AL | usaspending.gov |
| SPE60726FD4T1 | Department of Defense | Delivery Order | 324110 | 4571682670!TURBINE FUEL,AVIATION, JAA | $4,390 | $4,390 | April 28, 2026 | April 28, 2026 | Florala, AL | usaspending.gov |
| SPE60725FDFBJ | Department of Defense | Delivery Order | 324110 | 4568397867!TURBINE FUEL,AVIATION, JAA | $4,262 | $4,262 | May 28, 2025 | May 28, 2025 | Florala, AL | usaspending.gov |
| SPE60726FBBP0 | Department of Defense | Delivery Order | 324110 | 4570703417!TURBINE FUEL,AVIATION, JAA | $3,947 | $3,947 | January 28, 2026 | January 28, 2026 | Florala, AL | usaspending.gov |
| SPE60725FEU6F | Department of Defense | Delivery Order | 324110 | 4568812816!TURBINE FUEL,AVIATION, JAA | $3,881 | $3,881 | July 14, 2025 | July 14, 2025 | Florala, AL | usaspending.gov |
| SPE60725FEU6E | Department of Defense | Delivery Order | 324110 | 4568812800!TURBINE FUEL,AVIATION, JAA | $3,843 | $3,843 | July 14, 2025 | July 14, 2025 | Florala, AL | usaspending.gov |
| SPE60724FEW5H | Department of Defense | Delivery Order | 324110 | 4565167730!TURBINE FUEL,AVIATION, JAA | $3,801 | $3,801 | July 14, 2024 | July 14, 2024 | Florala, AL | usaspending.gov |
| SPE60725FDWJ8 | Department of Defense | Delivery Order | 324110 | 4568347808!TURBINE FUEL,AVIATION, JAA | $3,727 | $3,727 | May 21, 2025 | May 21, 2025 | Florala, AL | usaspending.gov |
| SPE60726FC3HR | Department of Defense | Delivery Order | 324110 | 4571120599!TURBINE FUEL,AVIATION, JAA | $3,720 | $3,720 | March 9, 2026 | March 9, 2026 | Florala, AL | usaspending.gov |
| SPE60725FB6D6 | Department of Defense | Delivery Order | 324110 | 4566646395!TURBINE FUEL,AVIATION, JAA | $3,704 | $3,704 | December 6, 2024 | December 6, 2024 | Florala, AL | usaspending.gov |
| SPE60725FEVXU | Department of Defense | Delivery Order | 324110 | 4569043390!TURBINE FUEL,AVIATION, JAA | $3,698 | $3,698 | August 8, 2025 | August 8, 2025 | Florala, AL | usaspending.gov |
| SPE60724FEW5G | Department of Defense | Delivery Order | 324110 | 4565167717!TURBINE FUEL,AVIATION, JAA | $3,664 | $3,664 | July 14, 2024 | July 14, 2024 | Florala, AL | usaspending.gov |
| SPE60725FBJGV | Department of Defense | Delivery Order | 324110 | 4567119813!TURBINE FUEL,AVIATION, JAA | $3,657 | $3,657 | January 29, 2025 | January 29, 2025 | Florala, AL | usaspending.gov |
| SPE60726FBD5L | Department of Defense | Delivery Order | 324110 | 4570601673!TURBINE FUEL,AVIATION, JAA | $3,634 | $3,634 | January 20, 2026 | January 20, 2026 | Florala, AL | usaspending.gov |
| SPE60724FEW5J | Department of Defense | Delivery Order | 324110 | 4565167749!TURBINE FUEL,AVIATION, JAA | $3,586 | $3,586 | July 14, 2024 | July 14, 2024 | Florala, AL | usaspending.gov |
| SPE60726FCQHS | Department of Defense | Delivery Order | 324110 | 4571500173!TURBINE FUEL,AVIATION, JAA | $3,514 | $3,514 | April 13, 2026 | April 13, 2026 | Florala, AL | usaspending.gov |
| SPE60725FC9K6 | Department of Defense | Delivery Order | 324110 | 4567348664!TURBINE FUEL,AVIATION, JAA | $3,508 | $3,508 | February 21, 2025 | February 21, 2025 | Florala, AL | usaspending.gov |
| SPE60726FDM1Z | Department of Defense | Delivery Order | 324110 | 4571921615!TURBINE FUEL,AVIATION, JAA | $3,492 | $3,492 | May 20, 2026 | May 20, 2026 | Florala, AL | usaspending.gov |
| SPE60725FA4LE | Department of Defense | Delivery Order | 324110 | 4566089656!TURBINE FUEL,AVIATION, JAA | $3,472 | $3,472 | October 9, 2024 | October 9, 2024 | Florala, AL | usaspending.gov |
| SPE60724FBHJN | Department of Defense | Delivery Order | 324110 | 4563541840!TURBINE FUEL,AVIATION, JAA | $3,383 | $3,383 | February 2, 2024 | February 2, 2024 | Florala, AL | usaspending.gov |
| SPE60724FCK6D | Department of Defense | Delivery Order | 324110 | 4563972868!TURBINE FUEL,AVIATION, JAA | $3,377 | $3,377 | March 12, 2024 | March 12, 2024 | Florala, AL | usaspending.gov |
| SPE60724FBPDM | Department of Defense | Delivery Order | 324110 | 4563619555!TURBINE FUEL,AVIATION, JAA | $3,295 | $3,295 | February 7, 2024 | February 7, 2024 | Florala, AL | usaspending.gov |
| SPE60725FFR06 | Department of Defense | Delivery Order | 324110 | 4569278097!TURBINE FUEL,AVIATION, JAA | $3,283 | $3,283 | August 29, 2025 | August 29, 2025 | Florala, AL | usaspending.gov |
| SPE60725FCNU1 | Department of Defense | Delivery Order | 324110 | 4567647602!TURBINE FUEL,AVIATION, JAA | $3,268 | $3,268 | March 18, 2025 | March 18, 2025 | Florala, AL | usaspending.gov |
| SPE60724FAVQL | Department of Defense | Delivery Order | 324110 | 4562971842!TURBINE FUEL,AVIATION, JAA | $3,234 | $3,234 | November 30, 2023 | November 30, 2023 | Florala, AL | usaspending.gov |
| SPE60724FCNHF | Department of Defense | Delivery Order | 324110 | 4564191347!TURBINE FUEL,AVIATION, JAA | $3,144 | $3,144 | April 5, 2024 | April 5, 2024 | Florala, AL | usaspending.gov |
| SPE60724FAWEV | Department of Defense | Delivery Order | 324110 | 4562972284!TURBINE FUEL,AVIATION, JAA | $3,098 | $3,098 | November 30, 2023 | November 30, 2023 | Florala, AL | usaspending.gov |
| SPE60726FE957 | Department of Defense | Delivery Order | 324110 | 4572296207!TURBINE FUEL,AVIATION | $3,086 | $3,086 | June 29, 2026 | June 29, 2026 | Florala, AL | usaspending.gov |
| SPE60725FB1R6 | Department of Defense | Delivery Order | 324110 | 4566642477!TURBINE FUEL,AVIATION, JAA | $3,074 | $3,074 | December 4, 2024 | December 4, 2024 | Florala, AL | usaspending.gov |
| SPE60726FDNF2 | Department of Defense | Delivery Order | 324110 | 4572037960!TURBINE FUEL,AVIATION, JAA | $3,055 | $3,055 | June 2, 2026 | June 2, 2026 | Florala, AL | usaspending.gov |
| SPE60725FD89D | Department of Defense | Delivery Order | 324110 | 4567972269!TURBINE FUEL,AVIATION, JAA | $3,009 | $3,009 | April 17, 2025 | April 17, 2025 | Florala, AL | usaspending.gov |
| SPE60724FASA7 | Department of Defense | Delivery Order | 324110 | 4562732497!TURBINE FUEL,AVIATION, JAA | $3,006 | $3,006 | November 4, 2023 | November 4, 2023 | Florala, AL | usaspending.gov |
| SPE60726FB9XW | Department of Defense | Delivery Order | 324110 | 4570545743!TURBINE FUEL,AVIATION, JAA | $2,983 | $2,983 | January 14, 2026 | January 14, 2026 | Florala, AL | usaspending.gov |
| SPE60726FBZJH | Department of Defense | Delivery Order | 324110 | 4570973670!TURBINE FUEL,AVIATION, JAA | $2,973 | $2,973 | February 24, 2026 | February 24, 2026 | Florala, AL | usaspending.gov |
| SPE60724FAUU7 | Department of Defense | Delivery Order | 324110 | 4562751121!TURBINE FUEL,AVIATION, JAA | $2,966 | $2,966 | November 5, 2023 | November 5, 2023 | Florala, AL | usaspending.gov |
| SPE60725FBJGU | Department of Defense | Delivery Order | 324110 | 4567119823!TURBINE FUEL,AVIATION, JAA | $2,959 | $2,959 | January 29, 2025 | January 29, 2025 | Florala, AL | usaspending.gov |
| SPE60724FAG6X | Department of Defense | Delivery Order | 324110 | 4562615636!TURBINE FUEL,AVIATION, JAA | $2,934 | $2,934 | October 24, 2023 | October 24, 2023 | Florala, AL | usaspending.gov |
| SPE60725FB5YA | Department of Defense | Delivery Order | 324110 | 4566723750!TURBINE FUEL,AVIATION, JAA | $2,868 | $2,868 | December 12, 2024 | December 12, 2024 | Florala, AL | usaspending.gov |
| SPE60724FA559 | Department of Defense | Delivery Order | 324110 | TURBINE FUEL,AVIATION, JAA | $2,839 | $2,839 | September 29, 2023 | September 29, 2023 | Florala, AL | usaspending.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.