No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-02 |
|---|---|
| Legal name | SOUTHEAST AEROSPACE, INC. (DBA SOUTHEAST AEROSPACE INC) |
| Address | 1399 GENERAL AVIATION DR, MELBOURNE, FL, 32935, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1993-04-01 |
| NAICS | 336411 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPRWA124C0011 | $1.1M | definitive contract | Defense Logistics Agency | Instruments and lab equipment | Multiple indicator | Sep 30, 2024 |
| 70Z03826PC0000178 | $239K | purchase order | U.S. Coast Guard | Electronic components | Purchase of 5g bandpass filters for use on united states coast guard aircraft. | Aug 4, 2026 |
| N0017824P6954 | $88K | purchase order | Department of the Navy | Electronic components | Part number: lr3-50-57-ga-e0f8j | Sep 7, 2024 |
| SPRWA126P0002 | $64K | purchase order | Defense Logistics Agency | Radios and communications | Data signal processor - skytrax 605 traffic processor | Mar 25, 2026 |
| 70Z03824PR0000231 | $40K | purchase order | U.S. Coast Guard | Electronic components | Purchase of antenna, directionals to be used on USCG mh60t helicopters. | Jan 25, 2024 |
| 70Z03824PC0000100 | $10K | purchase order | U.S. Coast Guard | Instruments and lab equipment | Purchase of transmitter, position for use on long range surveillance aircraft. | Apr 3, 2024 |
| 70Z03826PA0000121 | $5K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of 4ea gdl88d (lru) for the hc-144 aircraft. | Feb 9, 2026 |
| N0038322PA012 | $1K | purchase order | Department of the Navy | Electronic components | Gns color gps,aircr | Jan 2, 2024 |
| 70Z03825PA0000279 | $0 | purchase order | U.S. Coast Guard | Lighting | Purchase of light lndg vis/ir for the hc-144 aircraft. | May 1, 2025 |
| N0017819D8543 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F8543 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| SPE4A723PC799 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510019318 screw,machine | Apr 16, 2025 |
| N0038323PA021 | -$1K | purchase order | Department of the Navy | Electronic components | Gns color gps,aircr | May 22, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017819D8543 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
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 | 3 | $1.2M | 76% |
| 2 | U.S. Coast Guard | 5 | $293K | 19% |
| 3 | Department of the Navy | 5 | $88K | 5.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 2 | $1.1M | 72% |
| 2 | Electronic components | 5 | $366K | 23% |
| 3 | Radios and communications | 1 | $64K | 4.1% |
| 4 | Aircraft and engine maintenance | 1 | $5K | 0.3% |
| 5 | Professional services, other | 2 | $0 | 0.0% |
| 6 | Lighting | 1 | $0 | 0.0% |
| 7 | Hardware and abrasives | 1 | $0 | 0.0% |
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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