Data / Federal awards / NAICS 611512
NAICS 611512 Flight Training: $2.8 billion in federal contracts to 230 recipients (FY2024 to FY2027)
Federal agencies obligated $2.8 billion under NAICS 611512, Flight Training, across 1,527 contract awards to 230 named recipients in fiscal years 2024 to 2027. The largest recipients are LOCKHEED MARTIN CORPORATION ($340.2 million), AMENTUM SERVICES, INC. ($245.0 million), AIRBORNE TACTICAL ADVANTAGE CO LLC ($187.4 million). Department of Defense is the largest buyer with $2.6 billion. 7 opportunities under this code are open on SAM.gov now.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 611512 Flight Training
- Contract awards
- 1,527
- Obligated
- $2.8 billion
- Named recipients
- 230
- Buying agencies
- 13
- Small business share of obligations
- 30%
- Full and open competition share
- 65%
- Set aside share
- 15%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 9 | $340.2 million | 12.2% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $245 million | 8.8% |
| AIRBORNE TACTICAL ADVANTAGE CO LLC | Other Than Small Business | 11 | $187.4 million | 6.7% |
| TOP ACES CORP. | Other Than Small Business | 5 | $154.2 million | 5.5% |
| TACTICAL AIR SUPPORT, INC. | Other Than Small Business | 7 | $136.4 million | 4.9% |
| CAE USA, INC. | Other Than Small Business | 16 | $119.2 million | 4.3% |
| CAE USA INC. | Other Than Small Business | 49 | $88 million | 3.1% |
| FLIGHTSAFETY INTERNATIONAL INC | Other Than Small Business | 347 | $86.1 million | 3.1% |
| AVIATION SYSTEMS ENGINEERING COMPANY INC | Other Than Small Business | 6 | $82 million | 2.9% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 14 | $81.6 million | 2.9% |
| DRAKEN INTERNATIONAL, LLC | Other Than Small Business | 9 | $75.1 million | 2.7% |
| FLIGHTSAFETY DEFENSE CORPORATION | Other Than Small Business | 23 | $70.3 million | 2.5% |
| CREW TRAINING INTERNATIONAL, INC | Small Business | 4 | $66 million | 2.4% |
| INTERNATIONAL DEVELOPMENT & RESOURCES, INC. | Small Business | 13 | $59.2 million | 2.1% |
| PINNACLE SOLUTIONS, LLC | Small Business | 5 | $58.8 million | 2.1% |
| RESICUM INTERNATIONAL LLC | Small Business | 21 | $56.3 million | 2.0% |
| CAE USA INC. | Other Than Small Business | 27 | $44.3 million | 1.6% |
| CAE USA INC. | Other Than Small Business | 3 | $43.5 million | 1.6% |
| ALLEN CORPORATION OF AMERICA, INC. | Small Business | 7 | $40.7 million | 1.5% |
| BLUE AIR TRAINING CORP | Small Business | 10 | $40.6 million | 1.5% |
| AVIX-BGI JV II, LLC | Small Business | 1 | $39.3 million | 1.4% |
| AVIATION TRAINING CONSULTING, LLC | Other Than Small Business | 5 | $38.4 million | 1.4% |
| SAGUARO BUSINESS SOLUTIONS LLC | Small Business | 1 | $37.1 million | 1.3% |
| U.S. AVIATION GROUP LLC | Small Business | 3 | $35.5 million | 1.3% |
| ROCKHILL GROUP, INC., THE | Small Business | 7 | $34.2 million | 1.2% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 83 | $33.8 million | 1.2% |
| MILSUP LLC | Small Business | 2 | $31.3 million | 1.1% |
| ADVANCED CONCEPTS ENTERPRISES, INC. | Small Business | 1 | $31.1 million | 1.1% |
| SKYWARRIOR FLIGHT TRAINING LLC | Small Business | 14 | $30.3 million | 1.1% |
| RAVN GROUP, INC. | Small Business | 5 | $29.4 million | 1.1% |
| VALIANT GLOBAL DEFENSE SERVICES INC. | Other Than Small Business | 10 | $26.4 million | 0.9% |
| CAE USA INC. | Other Than Small Business | 7 | $24.1 million | 0.9% |
| AVIX-BGI JV LLC | Small Business | 1 | $21 million | 0.8% |
| CREEK TECHNOLOGIES COMPANY | Small Business | 1 | $20.8 million | 0.7% |
| CALSPAN, LLC | Other Than Small Business | 14 | $19.3 million | 0.7% |
| MILTRAIN JV II LLC | Small Business | 2 | $18.3 million | 0.7% |
| AVIX-BGI TECHNICAL SERVICES JV LLC | Small Business | 1 | $18 million | 0.6% |
| STS SYSTEMS SUPPORT, LLC | Small Business | 21 | $17.6 million | 0.6% |
| MILTRAIN JV LLC | Small Business | 1 | $14.3 million | 0.5% |
| NATIONAL TEST PILOT SCHOOL INC | Other Than Small Business | 51 | $14.3 million | 0.5% |
| METREA SPECIAL AEROSPACE, VERTICAL APPLICATIONS LLC | Small Business | 4 | $10 million | 0.4% |
| CLEARSKY JOINT VENTURES, LLC | Small Business | 6 | $10 million | 0.4% |
| FOX3 INTERNATIONAL LLC | Small Business | 4 | $9.5 million | 0.3% |
| AIR CENTER HELICOPTERS, INC | Small Business | 6 | $8.8 million | 0.3% |
| HELISTREAM INC. | Small Business | 5 | $7.7 million | 0.3% |
| BRUNNER AEROSPACE LLC | Small Business | 4 | $7.4 million | 0.3% |
| THE BOEING COMPANY | Other Than Small Business | 4 | $7.1 million | 0.3% |
| CAE SIMUFLITE, INC | Other Than Small Business | 44 | $7 million | 0.3% |
| METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC | Small Business | 1 | $6.5 million | 0.2% |
| VALKYRIE AERO, LLC | Small Business | 5 | $6.4 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 913 | $2.58 billion | LOCKHEED MARTIN CORPORATION |
| Department of Transportation | 389 | $86.5 million | ALLEN CORPORATION OF AMERICA, INC. |
| General Services Administration | 18 | $85.3 million | KBR WYLE SERVICES, LLC |
| Department of Homeland Security | 85 | $26.9 million | FLIGHTSAFETY INTERNATIONAL INC |
| Department of Justice | 70 | $8.8 million | FLIGHTSAFETY INTERNATIONAL INC |
| National Aeronautics and Space Administration | 31 | $2.3 million | FLIGHTSAFETY INTERNATIONAL INC |
| Department of Commerce | 5 | $1.6 million | FLIGHTSAFETY INTERNATIONAL INC |
| Department of Agriculture | 4 | $380,829 | FLIGHTSAFETY INTERNATIONAL INC |
| Department of Energy | 3 | $112,700 | BELL TEXTRON INC |
| Department of the Interior | 5 | $105,871 | NORTH STAR NAVIGATION LLC |
| Department of State | 1 | $92,194 | CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A. |
| Agency for International Development | 1 | $10,774 | FOREIGN AWARDEES (UNDISCLOSED) |
| Consumer Product Safety Commission | 2 | $0 | BBG AEROSYSTEMS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $843.9 million |
| FY2025 | $986.2 million |
| FY2026 | $966.3 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 156 | $926.4 million |
| U099 | Education/training- Other | 776 | $676.6 million |
| 6930 | Operation Training Devices | 12 | $350.9 million |
| U006 | Education/training- Vocational/technical | 336 | $270.6 million |
| U013 | Education/training- Combat | 44 | $234.5 million |
| R499 | Support- Professional: Other | 25 | $150.6 million |
| U008 | Education/training- Training/curriculum Development | 79 | $94.1 million |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 6 | $41 million |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 1 | $25.9 million |
| R412 | Support- Professional: Simulation | 2 | $7.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124G17C0005 | AMENTUM SERVICES, INC. | Department of Defense | Definitive Contract | 611512 | IGF::OT::IGF | $244,970,357 | $654,749,520 | September 1, 2017 | January 9, 2027 | Fort Novosel, AL | usaspending.gov |
| N0001926F0191 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 611512 | PTD UPGRADE FIELDING - F-35 | $233,553,565 | $233,553,565 | April 30, 2026 | April 30, 2029 | Fort Worth, TX | usaspending.gov |
| FA489022F0060 | TOP ACES CORP. | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES FOR EGLIN AIR FORCE BASE, LUKE AIR FORCE BASE, AND TEMPORARY SERVICES WITHIN THE CONTINENTAL UNITED STATES. | $131,463,769 | $248,943,266 | September 30, 2022 | February 6, 2027 | Hampton, VA | usaspending.gov |
| FA489024F0090 | AIRBORNE TACTICAL ADVANTAGE CO LLC | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES TO TRAIN FIGHTER PILOTS | $113,403,190 | $272,608,135 | September 29, 2024 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 47QFWA24C0005 | KBR WYLE SERVICES, LLC | General Services Administration | Definitive Contract | 611512 | 166TH AVIATION BRIGADE TRAINING SUPPORT FOREIGN MILITARY SALES TRAINING SUPPORT SERVICES MAINTENANCE/LOGISTICS | $82,331,266 | $93,313,854 | January 13, 2024 | January 12, 2027 | Fort Hood, TX | usaspending.gov |
| W9124G23C0002 | CAE USA, INC. | Department of Defense | Definitive Contract | 611512 | FIXED WING TRAINING & SUPPORT | $72,275,076 | $72,653,560 | March 10, 2023 | September 30, 2026 | Fort Novosel, AL | usaspending.gov |
| N0001925F0151 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 611512 | TECHNICAL REFRESH FOR US, DOD PARTNER, AND FMS CUSTOMER TRAINING FLEET. | $64,181,659 | $64,181,659 | February 28, 2025 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| H9223925C0004 | INTERNATIONAL DEVELOPMENT & RESOURCES, INC. | Department of Defense | Definitive Contract | 611512 | SOA FLIGHT TRAINING | $58,883,009 | $59,071,138 | April 1, 2025 | March 31, 2027 | Fort Campbell, KY | usaspending.gov |
| FA489024F0089 | DRAKEN INTERNATIONAL, LLC | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES FOR FIGHTER PILOT TRAINING | $54,844,449 | $112,135,219 | September 2, 2024 | September 1, 2026 | Hampton, VA | usaspending.gov |
| FA489024F0091 | TACTICAL AIR SUPPORT, INC. | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES TO TRAIN FIGHTER PILOTS | $54,473,298 | $75,556,200 | September 29, 2024 | September 28, 2026 | Hampton, VA | usaspending.gov |
| FA489019C0003 | CREW TRAINING INTERNATIONAL, INC | Department of Defense | Definitive Contract | 611512 | MQ9 CAT/CWD AWARD | $53,998,405 | $287,677,745 | November 7, 2018 | March 31, 2026 | Holloman Afb, NM | usaspending.gov |
| N0042123F0343 | TACTICAL AIR SUPPORT, INC. | Department of Defense | Delivery Order | 611512 | PROVIDE CONTRACTOR OWNED AND CONTRACTOR OPERATED (COCO) AIRCRAFT TO THE DEPARTMENT OF THE NAVY (DON) FLEET CUSTOMERS FOR A WIDE VARIETY OF A | $49,175,446 | $83,607,031 | May 18, 2023 | May 17, 2027 | Fallon, NV | usaspending.gov |
| N6134021C0005 | CAE USA, INC. | Department of Defense | Definitive Contract | 611512 | T-44 AIRCRAFT CREW ACADEMIC AND SIMULATOR TRAINING | $44,229,090 | $83,533,387 | December 1, 2020 | October 31, 2026 | Corpus Christi, TX | usaspending.gov |
| W900KK21F0005 | PINNACLE SOLUTIONS, LLC | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER SUPPLIES FORT HUACHUCA WITH UNMANNED AIRCRAFT SUPPORT INSTRUCTION, ALONG WITH MISSION SUPPORT. IN SERVICE TO THE UNITED STAT | $40,898,238 | $124,652,036 | November 1, 2020 | October 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9124G24C0007 | CAE USA INC. | Department of Defense | Definitive Contract | 611512 | SERVICES - BASE YEAR | $39,570,630 | $39,570,630 | August 29, 2024 | August 30, 2026 | Fort Novosel, AL | usaspending.gov |
| W9133L22C3007 | AVIX-BGI JV II, LLC | Department of Defense | Definitive Contract | 611512 | F-16 WEAPON SYSTEM SIMULATOR TRAINING AND SUPPORT SERVICES | $39,296,139 | $60,574,445 | July 3, 2022 | June 2, 2027 | Tucson, AZ | usaspending.gov |
| FA489021C0007 | SAGUARO BUSINESS SOLUTIONS LLC | Department of Defense | Definitive Contract | 611512 | 552 ACW E-3 SERVICES | $37,112,917 | $78,479,560 | May 1, 2021 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| N0001925C0113 | AVIATION SYSTEMS ENGINEERING COMPANY INC | Department of Defense | Definitive Contract | 611512 | MAINTENANCE, AIRCREW, AND PILOT TRAINING FOR GERMAN NAVY 100% FMS | $37,072,101 | $37,072,101 | June 1, 2025 | May 31, 2030 | Lexington Park, MD | usaspending.gov |
| FA300226F0058 | U.S. AVIATION GROUP LLC | Department of Defense | Delivery Order | 611512 | INITIAL PILOT TRAINING (IPT) - BASE YEAR (04 MAY 2026 - 19 DEC 2026) | $35,115,107 | $35,115,107 | May 4, 2026 | December 19, 2026 | Denton, TX | usaspending.gov |
| FA489024F0088 | TACTICAL AIR SUPPORT, INC. | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES FOR FIGHTER PILOT TRAINING | $32,981,756 | $62,496,700 | September 29, 2024 | September 28, 2026 | Hampton, VA | usaspending.gov |
| FA862125CB007 | CAE USA INC. | Department of Defense | Definitive Contract | 611512 | DEVELOPMENT AND DELIVERY OF TAPE 4 SOFTWARE FOR THE TAF BLOCK 20V F-16 MISSION TRAINING CENTERS (MTCS) AND OPTION FOR COMPLETING VISUAL DATA | $31,427,879 | $31,427,879 | January 30, 2025 | November 30, 2027 | Arlington, TX | usaspending.gov |
| FA489021C0001 | MILSUP LLC | Department of Defense | Definitive Contract | 611512 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ALL OTHER ITEMS AND SERVICES THAT ARE REQUIRED TO PERF | $31,313,048 | $63,514,538 | January 27, 2021 | October 31, 2026 | Offutt Afb, NE | usaspending.gov |
| FA489020C0013 | ADVANCED CONCEPTS ENTERPRISES, INC. | Department of Defense | Definitive Contract | 611512 | COMMAND AND CONTROL CONTRACT ACADEMIC TRAINING, COURSEWARE DEVELOPMENT AND DISTANCE LEARNING SERVICE CONTRACT AWARD | $31,063,073 | $58,707,281 | July 23, 2020 | April 30, 2027 | Luke Afb, AZ | usaspending.gov |
| N0001925F0040 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 611512 | 30P08 FIELDING US, DOD PARTNER, AND FMS CUSTOMERS. | $26,110,002 | $26,110,002 | November 20, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| N0042122F0816 | AIRBORNE TACTICAL ADVANTAGE CO LLC | Department of Defense | Delivery Order | 611512 | TASK ORDER FUNDS CLINS 0001 THROUGH 0004 | $25,902,658 | $32,478,803 | August 3, 2022 | August 2, 2027 | Newport News, VA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.