No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-25 |
|---|---|
| Legal name | HURRICANE ELECTRONICS, INC. (DBA HURRICANE AERO DEFENSE) |
| Address | 1480 SW 3RD ST # C-10, POMPANO BEACH, FL, 33069, USA / district 20 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2007-02-21 |
| NAICS | 336413 (+43 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA822026CB001 | $2.3M | definitive contract | Department of the Air Force | Aircraft components and accessories | F-4 spare parts for fms customer | Dec 10, 2025 |
| FA860924FB039 | $1.8M | delivery order | Department of the Air Force | Launch, landing and ground handling | Support equipment for KC-46. | Feb 19, 2025 |
| FA860926FB020 | $468K | delivery order | Department of the Air Force | Aircraft components and accessories | Kc-46 support equipment (kse) fopr 5 | Feb 24, 2026 |
| SPE7M126V4909 | $209K | purchase order | Defense Logistics Agency | Vehicle components | 8511866695 brake drum | Jan 16, 2026 |
| FA860924FB045 | $91K | delivery order | Department of the Air Force | Aircraft components and accessories | Kc-46 fms israel - support equipment order (hurricane electronics, inc.), off of the KC-46 support equipment (kse) multiple award program. proposal identifier: fa860924rb002 amend 002date: 20feb2024 | Feb 24, 2026 |
| W51B2825FJ119 | $88K | BPA call | Department of the Army | Vehicle components | December 2024- combine all call orders to hurricane electronics, inc. | Dec 1, 2024 |
| W51B2824FJ279 | $77K | BPA call | Department of the Army | Vehicle components | March 2024- combine all call orders to- hurricane electronics, inc. | Mar 1, 2024 |
| W51B2824FJ457 | $69K | BPA call | Department of the Army | Vehicle components | July 2024- combine all call orders to hurricane electronics, inc. | Jul 1, 2024 |
| W51B2825FJ379 | $59K | BPA call | Department of the Army | Vehicle components | June 2025 - combined all call orders to hurricane electronics, inc. | Jun 1, 2025 |
| SP330024P0345 | $36K | purchase order | Defense Logistics Agency | Containers and packaging | 8510399922 tape poly 3x1000, 3m model 37 | Jan 24, 2024 |
| W51B2824FJ007 | $34K | BPA call | Department of the Army | Vehicle components | October 2023 - all combined call orders to hurricane electronics, inc. | Oct 1, 2023 |
| SPE7M226V1939 | $32K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511918706 fitting,lubrication | May 8, 2026 |
| SPE4A626F017T | $31K | delivery order | Defense Logistics Agency | Rope, cable and chain | 8512084835 rope,wire | May 28, 2026 |
| FA822026CB002 | $29K | definitive contract | Department of the Air Force | Aircraft components and accessories | F-5 aftermarket parts for fms countries | Mar 26, 2026 |
| SPE4A724P2344 | $24K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510265383 anode,corrosion pre | Nov 14, 2023 |
| SPE4A626PD254 | $23K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511877940 stud,turnlock fastener | Jan 26, 2026 |
| W51B2824FJ414 | $21K | BPA call | Department of the Army | Vehicle components | June 2024 -combined all call orders to hurricane electronics inc., | Jun 1, 2024 |
| W51B2826FJ302 | $20K | BPA call | Department of the Army | Vehicle components | June 2026 - combined all call orders to hurricane electronics, inc. | Jun 1, 2026 |
| W51B2825FJ034 | $20K | BPA call | Department of the Army | Vehicle components | October 2024- combine all call orders to hurricane electronics, inc. | Oct 1, 2024 |
| SPE4A724PE904 | $19K | purchase order | Defense Logistics Agency | Airframe structural components | 8510764379 former,aircraft | May 27, 2025 |
| N0010424PFA36 | $15K | purchase order | Department of the Navy | Metal bars, sheets and shapes | Bar,metal | May 9, 2024 |
| SPE7M524P4555 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8510608828 amplifier,electroni | May 2, 2024 |
| W51B2825FJ074 | $14K | BPA call | Department of the Army | Vehicle components | November 2024- combine all call orders to hurricane electronics, inc. | Nov 1, 2024 |
| W51B2824FJ326 | $14K | BPA call | Department of the Army | Vehicle components | April 2024- combine all call orders to hurricane electronics, inc. | Apr 1, 2024 |
| SPE4A725P0127 | $13K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510767803 gear,miter,driven | Oct 9, 2025 |
| SPE4A725P2370 | $13K | purchase order | Defense Logistics Agency | Airframe structural components | 8511032782 government first article test | Mar 6, 2026 |
| W51B2824FJ500 | $12K | BPA call | Department of the Army | Vehicle components | August 2024- combine all call orders to hurricane electronics, inc. | Aug 1, 2024 |
| W51B2825FJ343 | $11K | BPA call | Department of the Army | Vehicle components | May 2025- combine all call orders to hurricane electronics, inc. | May 1, 2025 |
| W51B2824FJ047 | $10K | BPA call | Department of the Army | Vehicle components | November 2023 - combined all call orders to hurricane electronics, inc. | Nov 1, 2023 |
| W51B2824FJ141 | $6K | BPA call | Department of the Army | Vehicle components | January 2024-combined all call orders to hurricane electronics, inc. | Jan 1, 2024 |
| W51B2824FJ234 | $5K | BPA call | Department of the Army | Vehicle components | February 2024- combine all call orders to hurricane electronics, inc. | Feb 15, 2024 |
| W51B2824FJ544 | $4K | BPA call | Department of the Army | Vehicle components | September 2024- combine all call orders to hurrican electronics, inc. | Sep 1, 2024 |
| W51B2825FJ293 | $4K | BPA call | Department of the Army | Vehicle components | April 2025- combine all call orders to hurricane electronics, inc. | Apr 1, 2025 |
| W51B2824FJ093 | $3K | BPA call | Department of the Army | Vehicle components | December 2023 - combined all call orders to hurricane electronics, inc. | Dec 1, 2023 |
| W51B2824FJ191 | $2K | BPA call | Department of the Army | Vehicle components | February 2024 - combined all call orders to hurricane electronics, inc. | Feb 1, 2024 |
| W51B2824FJ370 | $1K | BPA call | Department of the Army | Vehicle components | May 2024- combine all call orders to hurricane electronics, inc. | May 1, 2024 |
| W51B2825FJ165 | $1K | BPA call | Department of the Army | Vehicle components | January 2025 - combine all call orders to hurricane electronics inc., | Jan 1, 2025 |
| FA860926FB041 | $570 | delivery order | Department of the Air Force | Aircraft components and accessories | Kse israel fopr 9 do hurricane | Apr 20, 2026 |
| N0017825F7437 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| W51B2826FJ268 | $140 | BPA call | Department of the Army | Vehicle components | May 2026 - combined all call orders to hurricane electronics, inc. | May 1, 2026 |
| FA853221D0008 | $0 | IDIQ contract | Department of the Air Force | Launch, landing and ground handling | Sourcing and acquiring common support equipment | Sep 17, 2025 |
| FA860619D0033 | $0 | IDIQ contract | Department of the Air Force | Flight clothing | Vendor established for future purchases of commercial items: apparel, optical instruments/lenses, surgical appliances/supplies, textile/rubber/plastic/leather products, communications/aircraft/auxiliary equipment | Jun 4, 2025 |
| N0017825D7437 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| SPE4A524P2436 | $0 | purchase order | Defense Logistics Agency | Bearings | 8510317866 bushing,sleeve | May 14, 2024 |
| SPE4A624P5677 | $0 | purchase order | Defense Logistics Agency | Airframe structural components | 8510276399 spool assembly,refu | May 14, 2024 |
| SPE4A624P6899 | $0 | purchase order | Defense Logistics Agency | Hand tools | 8510289057 wrench, safing, short | Aug 15, 2024 |
| SPE4A624P7367 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510296035 bolt,eye | May 14, 2024 |
| SPE4A624PA707 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510344375 pin,retaining | Aug 15, 2024 |
| SPE4A624PB664 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510363536 cable assembly,powe | Jul 19, 2024 |
| SPE4A624PC377 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510380061 cable assembly,spec | Feb 22, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA860923DB004 | 4 | $2.3M | $1.8M | - | Support equipment for KC-46. | Apr 20, 2026 |
| 2 | W51B2824AJ011 | 17 | $422K | $88K | - | September 2024- combine all call orders to hurrican electronics, inc. | Jun 1, 2026 |
| 3 | W56HZV21AJ009 | 5 | $56K | $34K | - | October 2023 - all combined call orders to hurricane electronics, inc. | Feb 1, 2024 |
| 4 | SPE4A625DC095 | 1 | $31K | $31K | - | 8512084835 rope,wire | May 28, 2026 |
| 5 | N0017825D7437 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| 6 | SPE4A720D0195 | 1 | -$45K | $32K | - | 8507296383 government first article test | Feb 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $4.6M | 85% |
| 2 | Department of the Army | 23 | $477K | 8.8% |
| 3 | Defense Logistics Agency | 37 | $309K | 5.7% |
| 4 | Department of the Navy | 3 | $16K | 0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft components and accessories | 8 | $2.9M | 53% |
| 2 | Launch, landing and ground handling | 3 | $1.8M | 33% |
| 3 | Vehicle components | 26 | $686K | 13% |
| 4 | Hardware and abrasives | 6 | $47K | 0.9% |
| 5 | Containers and packaging | 1 | $36K | 0.7% |
| 6 | Pipe, tubing and hose | 1 | $32K | 0.6% |
| 7 | Rope, cable and chain | 2 | $31K | 0.6% |
| 8 | Metal bars, sheets and shapes | 1 | $15K | 0.3% |
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 24, 2026.
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