Data / Federal awards / NAICS 488190 / SUNSHINE AERO INDUSTRIES, INCORPORATED
SUNSHINE AERO INDUSTRIES, INCORPORATED: 27 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUNSHINE AERO INDUSTRIES, INCORPORATED (UEI LVZRAESK9C73), Crestview, FL, received 27 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LVZRAESK9C73UEI
- Crestview, FLLocation
- Small BusinessBusiness size
- 27Contract awards
- $8.8 millionObligated
- 2023-10-17First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 27 | $8.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.9 million |
| FY2026 | $2.3 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA248624FB005 | Department of Defense | Delivery Order | 488190 | SMALL DIAMETER BOMB (SDB II)- FLIGHT TEST SUPPORT SERVICES | $947,278 | $950,792 | April 10, 2024 | November 30, 2024 | Crestview, FL | usaspending.gov |
| FA248625FB002 | Department of Defense | Delivery Order | 488190 | FLIGHT TEST SUPPORT SERVICES - SMALL DIAMETER BOMB II - PHASE III AND IV | $817,072 | $819,298 | January 7, 2025 | March 15, 2025 | Eglin Afb, FL | usaspending.gov |
| FA248625FB003 | Department of Defense | Delivery Order | 488190 | SMALL DIAMETER BOMB (SDB) II - FLIGHT TEST SUPPORT SERVICES (FTSS) III | $717,519 | $717,519 | June 19, 2025 | March 15, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248726FB018 | Department of Defense | Delivery Order | 488190 | SMALL DIAMETER BOMB (SDB II)- CFT-27 FLT FTSS III | $695,412 | $695,412 | June 30, 2026 | May 25, 2027 | Eglin Afb, FL | usaspending.gov |
| FA248625FB004 | Department of Defense | Delivery Order | 488190 | TASK ORDER FOR DIGITAL FLIGHT TERMINATION SYSTEM (DFTS) ADVANCED FLIGHT TERMINATION POD SYSTEM (AFTPS) READINESS MISSIONS - FLIGHT TEST SUPP | $680,140 | $680,140 | April 10, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248624FB015 | Department of Defense | Delivery Order | 488190 | FLIGHT TEST SUPPORT SERVICES (FTSS), DIGITAL FLIGHT TERMINATION SYSTEM (DFTS) READINESS TESTING - EDWARDS FAMILIARIZATION FLIGHTS AND EGLIN | $678,161 | $678,161 | July 15, 2024 | March 15, 2025 | Eglin Afb, FL | usaspending.gov |
| FA248625FB001 | Department of Defense | Delivery Order | 488190 | FLIGHT TEST SUPPORT SERVICES (FTSS) III - MINIATURE AIR LAUNCH DECOY-JAMMING (MALD-J) | $572,696 | $572,696 | March 19, 2025 | March 15, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282323P0067 | Department of Defense | Purchase Order | 488190 | DIGITAL FLIGHT TERMINATION SYSTEM (DFTS) READINESS FLIGHT TEST SUPPORT | $560,157 | $1,402,434 | August 10, 2023 | June 30, 2024 | Crestview, FL | usaspending.gov |
| FA248726FB003 | Department of Defense | Delivery Order | 488190 | COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT RADAR EQUIPMENT CHARACTERIZATION FLIGHT TEST SUPPORT SERVICES | $498,172 | $595,951 | October 24, 2025 | March 18, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248726FB005 | Department of Defense | Delivery Order | 488190 | FLIGHT TEST SUPPORT SERVICES (FTSS) III SDB II | $471,254 | $471,254 | December 16, 2025 | September 4, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248726FB016 | Department of Defense | Delivery Order | 488190 | FLIGHT TEST SUPPORT SERVICES (FTSS) III LRSO DFTS AND AFTPS SUPPORT | $469,197 | $469,197 | April 2, 2026 | September 14, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248726FB015 | Department of Defense | Delivery Order | 488190 | SDB II CFT 26 FLIGHT TEST SUPPORT SERVICES (FTSS) III | $457,850 | $457,850 | March 31, 2026 | December 2, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248624FB006 | Department of Defense | Delivery Order | 488190 | CRICKET FLIGHT TEST SUPPORT SERVICES. | $331,344 | $331,344 | April 9, 2024 | December 30, 2024 | Crestview, FL | usaspending.gov |
| FA248624FB004 | Department of Defense | Delivery Order | 488190 | FLIGHT TEST SUPPORT SERVICES | $291,124 | $291,124 | April 1, 2024 | September 30, 2024 | Crestview, FL | usaspending.gov |
| FA282324F0019 | Department of Defense | Delivery Order | 488190 | AIR KNIGHT FLIGHT TEST SUPPORT | $241,483 | $241,483 | November 1, 2023 | March 15, 2024 | Crestview, FL | usaspending.gov |
| FA248726FB006 | Department of Defense | Delivery Order | 488190 | LAIRCM INC3 FLIGHT TEST SUPPORT SERVICES (FTSS) III | $211,344 | $211,344 | December 15, 2025 | October 1, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248624FB014 | Department of Defense | Delivery Order | 488190 | FLIGHT TEST SUPPORT SERVICES (FTSS), DEPLOYABLE RADAR APPROACH CONTROL (D-RAPCON) | $162,746 | $162,746 | August 12, 2024 | March 19, 2025 | Crestview, FL | usaspending.gov |
| FA282324F0044 | Department of Defense | Delivery Order | 488190 | TACTICAL OPERATIONS CENTER LIGHT (TOC-L) ULTRA HIGH FREQUENCY (UHF) / VERY HIGH FREQUENCY (VHF) LINE OF SIGHT (LOS) RADIO FLIGHT TEST SUPPOR | $74,812 | $74,812 | January 1, 2024 | December 31, 2024 | Crestview, FL | usaspending.gov |
| FA248625FB005 | Department of Defense | Delivery Order | 488190 | MULTI-MISSION INTEGRATED RAPID ACCELERATOR GOVERNMENT OFF THE SHELF (GOTS) ENVIRONMENT (MIRAGE) POD ELECTRONIC WARFARE (EW) OPEN ARCHITECTUR | $60,444 | $76,977 | June 17, 2025 | March 15, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282323F0070 | Department of Defense | Delivery Order | 488190 | DEPLOYABLE RADAR APPROACH CONTROL (D-RAPCON) FLIGHT TEST SUPPORT | $44,848 | $206,649 | May 30, 2023 | March 15, 2024 | Crestview, FL | usaspending.gov |
| FA248624DB001 | Department of Defense | IDC | 488190 | FLIGHT TEST SUPPORT SERVICES | $0 | $6,095,200 | March 20, 2024 | usaspending.gov | ||
| FA248625DB001 | Department of Defense | IDC | 488190 | FLIGHT TEST SUPPORT SERVICES (FTSS) III | $0 | $30,127,898 | March 19, 2025 | usaspending.gov | ||
| FA248624FB007 | Department of Defense | Delivery Order | 488190 | 3 DIMENSIONAL EXPEDITIONARY LONG RANGE RADAR (DELRR) RESOLUTION- FLIGHT TEST SUPPORT SERVICES | $0 | $0 | July 15, 2024 | March 15, 2025 | Crestview, FL | usaspending.gov |
| FA282323F0082 | Department of Defense | Delivery Order | 488190 | MIRAGE POD FLIGHT TEST SUPPORT | $-1,746 | $97,497 | June 1, 2023 | November 30, 2023 | Crestview, FL | usaspending.gov |
| FA282323F0491 | Department of Defense | Delivery Order | 488190 | DIGITAL HEADS UP DISPLAY (HUD) WITH ENHANCED VISION SYSTEM (EVS) FLIGHT TEST SUPPORT | $-10,055 | $21,057 | October 16, 2023 | March 15, 2024 | Crestview, FL | usaspending.gov |
| FA282323P0084 | Department of Defense | Purchase Order | 488190 | SMALL DIAMETER BOMB (SDB) II FLIGHT TEST SUPPORT | $-14,968 | $384,087 | September 19, 2023 | October 10, 2023 | Crestview, FL | usaspending.gov |
| FA282323F0298 | Department of Defense | Delivery Order | 488190 | SCARLET EAGLE FLIGHT TEST SUPPORT | $-193,683 | $346,395 | September 10, 2023 | November 30, 2023 | Crestview, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.