No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-23 |
|---|---|
| Legal name | MEGA AIRLINES SOLUTIONS, INC |
| Address | 1409 CEITUS TER STE 1, CAPE CORAL, FL, 33991, USA / district 19 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2008-06-24 |
| NAICS | 334417 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A626PG125 | $61K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511929314 lead,storage batter | Feb 19, 2026 |
| SPE7M326P1034 | $12K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512094779 adapter,straight,pi | May 7, 2026 |
| SPE7M526V3862 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8512030155 plug,tip | Apr 9, 2026 |
| SPE7M226P2395 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8512072054 connector,plug,elec | Apr 28, 2026 |
| SPEFA326P0059 | $3K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511777404 cable assembly,spec | Nov 25, 2025 |
| SPE4A626PB285 | $1K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511843425 cable assembly,spec | Jan 6, 2026 |
| SPE4A620F5916 | -$2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507099389 anode,corrosion pre | Nov 21, 2023 |
| SPE4A619F637Q | -$5K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8506842900 anode,corrosion pre | Nov 21, 2023 |
| SPE4A618PP069 | -$14K | purchase order | Defense Logistics Agency | Power generation and distribution | 8505815216 cable assembly,spec | Feb 2, 2025 |
| SPE4A618PH948 | -$19K | purchase order | Defense Logistics Agency | Power generation and distribution | 8505584734 cable assembly,spec | Nov 21, 2023 |
| SPE4A618V478M | -$34K | purchase order | Defense Logistics Agency | Power generation and distribution | 8505832967 cable assembly,powe | Oct 17, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A615D5526 | 2 | -$7K | - | $7K | 8507099389 anode,corrosion pre | Nov 21, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 11 | $27K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 2 | $24K | 87% |
| 2 | Pipe, tubing and hose | 1 | $12K | 45% |
| 3 | Power generation and distribution | 6 | -$2K | -5.7% |
| 4 | Hardware and abrasives | 2 | -$7K | -26.7% |
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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