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SUNDOWN AEROSPACE LLC
ARAB, AL, 35016
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010395378-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: DO FOR THE FY26 PRODUCTION BUY. View parent award on USAspending | W31P4Q25D0003USAspending | $1,511,467 | Sep 16, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-NOV-24 AND 31-DEC-26 IN SUPPORT OF CONTRACT SOW. P010388950-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: UCO - GUAM DEFENSE SYSTEMS View parent award on USAspending | W31P4Q25D0003USAspending | $171,426 | Jul 28, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-26 AND 28-FEB-26 IN SUPPORT OF CONTRACT SOW. P010369630-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: UCO - GUAM DEFENSE SYSTEMS View parent award on USAspending | W31P4Q25D0003USAspending | $912,711 | Feb 11, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-26 AND 31-JAN-26 IN SUPPORT OF CONTRACT SOW. P010367699-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: UCO - GUAM DEFENSE SYSTEMS View parent award on USAspending | W31P4Q25D0003USAspending | $264,371 | Jan 23, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-25 AND 30-NOV-25 IN SUPPORT OF CONTRACT SOW. P010361807-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: USFK DO View parent award on USAspending | W31P4Q25D0003USAspending | $96,943 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | WIRE_CABLE ASSEMBLIES PO006884 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541330 Parent award performance state: AL Parent award description: MISSILE PROCUREMENT FOR ATI-D View parent award on USAspending | SPRRA224D0010USAspending | $255,318 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | 100 EA AMPHENOL CONNECTOR HDB-D4C-120M2 T230032 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $65,033 | Apr 24, 2023 | — – — |
| Subcontractor | Department of Defense | 1 EA MAIN CABLE ASSEMBLY (FA) REV C EF-4977-040
49 EA MAIN CABLE ASSEMBLY REV C EF-4977-040
1 EA SHIPPING ESTIMATE T220039 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 5 - TASK ORDER View parent award on USAspending | W91CRB17D0009USAspending | $36,515 | Jun 9, 2022 | — – — |
| Subcontractor | Department of Defense | 1 EA W2 CABLE ASSEMBLY (FA) EF-4977-019 REV-D
49 EA W2 CABLE ASSEMBLY EF-4977-019 REV-D
1 EA W1 CABLE ASSEMBLY (FA) EF-4977-020 REV-F
49 EA W1 CABLE ASSEMBLY EF-4977-020 REV-F
150 EA EST SHIPPING T220036 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 5 - TASK ORDER View parent award on USAspending | W91CRB17D0009USAspending | $38,131 | May 13, 2022 | — – — |
| Subcontractor | Department of Defense | 1 EA W2 CABLE ASSEMBLY (FA) EF-4977-019
49 EA W2 CABLE ASSEMBLY EF-4977-019
1 EA W1 CABLE ASSEMBLY (FA) EF-4977-020
49 EA W1 CABLE ASSEMBLY EF-4977-020
1 EA EST SHIPPING T220004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 5 - TASK ORDER View parent award on USAspending | W91CRB17D0009USAspending | $30,971 | Feb 2, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.