AwardTape · Defense awards · SPE60724FFU8Q
SPE60724FFU8Q: $434 delivery order to Sunshine Aero Industries Inc
Defense Logistics Agency awarded a delivery order to Sunshine Aero Industries Inc under SPE60723D0011. Obligations total $434 as of Oct 16, 2026 (USAspending).
$434 obligated FY2024+ · Sep 4, 2024 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE60724FFU8Q |
|---|---|
| Parent award | SPE60723D0011 |
| Company | Sunshine Aero Industries Inc |
| Agency | Defense Logistics Agency |
| Office | DLA ENERGY |
| Category | Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated FY2024+ | $434 |
| Total obligated | $434 |
| Ceiling | $434 |
| Signed | Sep 4, 2024 |
| Latest action | Sep 4, 2024 DoD 90d |
| Ends | Sep 4, 2024 |
| Actions | 1 |
| USAspending | record |
| Pricing | FP-EPA |
| Competition | full |
| What | 4565715503 turbine fuel,aviation, jaa |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial