AwardTape · Defense awards · SPE60725FBMW4
SPE60725FBMW4: $431 delivery order to Sunshine Aero Industries Inc
Defense Logistics Agency awarded a delivery order to Sunshine Aero Industries Inc under SPE60723D0011. Obligations total $431 as of Oct 16, 2026 (USAspending).
$431 obligated FY2024+ · Jan 16, 2025 latest action · Defense Logistics Agency agency · Delivery order type
| PIID | SPE60725FBMW4 |
|---|---|
| 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+ | $431 |
| Total obligated | $431 |
| Ceiling | $431 |
| Signed | Jan 16, 2025 |
| Latest action | Jan 16, 2025 DoD 90d |
| Ends | Jan 16, 2025 |
| Actions | 1 |
| USAspending | record |
| Pricing | FP-EPA |
| Competition | full |
| What | 4566979353 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.
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