Data / Federal awards / NAICS 611512 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 611512 Flight Training: $26.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $26.9 million under NAICS 611512, Flight Training, across 85 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are FLIGHTSAFETY INTERNATIONAL INC ($16.3 million), HELISTREAM INC. ($7.7 million), CAE USA, INC. ($2.1 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 611512, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 611512 Flight Training
- Contract awards
- 85
- Obligated
- $26.9 million
- Named recipients
- 10
- Small business share of obligations
- 34%
- Full and open competition share
- 83%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FLIGHTSAFETY INTERNATIONAL INC | Other Than Small Business | 35 | $16.3 million | 60.6% |
| HELISTREAM INC. | Small Business | 5 | $7.7 million | 28.4% |
| CAE USA, INC. | Other Than Small Business | 5 | $2.1 million | 7.7% |
| PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Small Business | 15 | $2 million | 7.6% |
| FTAVIATION LLC | Small Business | 3 | $120,949 | 0.4% |
| AVIATION PERFORMANCE SOLUTIONS, LLC | Small Business | 2 | $30,187 | 0.1% |
| REDBIRD FLIGHT SIMULATIONS, INC. | Small Business | 1 | $12,908 | 0.0% |
| SURVIVAL SYSTEMS USA INC | Small Business | 1 | $0 | 0.0% |
| CAE USA INC. | Other Than Small Business | 16 | $-246,618 | -0.9% |
| CAE USA INC. | Other Than Small Business | 2 | $-1,076,235 | -4.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 17 | $21.9 million |
| U.S. Coast Guard | 68 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $6.1 million |
| FY2026 | $13.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 42 | $23.3 million |
| U006 | Education/training- Vocational/technical | 28 | $2.9 million |
| U009 | Education/training- General | 6 | $1.2 million |
| W015 | Lease or Rental of Equipment- Aircraft and Airframe Structural Components | 3 | $120,949 |
| U008 | Education/training- Training/curriculum Development | 2 | $30,187 |
| 6610 | Flight Instruments | 1 | $12,908 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $0 |
| 7042 | Mini and Micro Computer Control Devices | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C25F00000129 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | TASK ORDER FOR AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING) INITIAL AND RECURRENT COURSES IN ACCORDANCE WITH THE TERMS AND CONDI | $5,067,682 | $5,067,682 | February 1, 2025 | July 31, 2026 | Melville, NY | usaspending.gov |
| 70B02C26F00000526 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | ROTARY AND FIXED WING AIRCRAFT PILOT TRAINING SERVICES | $4,689,480 | $4,689,480 | August 20, 2026 | August 19, 2027 | Columbus, OH | usaspending.gov |
| 70B02C25F00000112 | HELISTREAM INC. | Department of Homeland Security | Delivery Order | 611512 | TASK ORDER FOR ORDER PERIOD 4 FOR LIGHT ENFORCEMENT HELICOPTER TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNIN | $3,097,620 | $3,097,620 | February 1, 2025 | July 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 70B02C24F00000130 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TE | $2,966,403 | $2,966,403 | February 1, 2024 | January 31, 2025 | Melville, NY | usaspending.gov |
| 70B02C26F00000692 | HELISTREAM INC. | Department of Homeland Security | Delivery Order | 611512 | LIGHT ENFORCEMENT HELICOPTER AIRCRAFT PILOT TRAINING | $2,650,925 | $2,650,925 | August 20, 2026 | August 19, 2027 | Costa Mesa, CA | usaspending.gov |
| 70B02C24F00000137 | HELISTREAM INC. | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 FOR LIGHT ENFORCEMENT HELICOPTER TRAINING SERVICES IN ACCORDANCE WI | $1,904,397 | $1,904,397 | February 1, 2024 | January 31, 2025 | Costa Mesa, CA | usaspending.gov |
| 70B02C25F00000135 | CAE USA, INC. | Department of Homeland Security | Delivery Order | 611512 | TASK ORDER TO ORDER AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNING IN | $1,418,759 | $1,418,759 | February 1, 2025 | July 31, 2026 | Tampa, FL | usaspending.gov |
| 70Z02326F71100011 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | GULFSTREAM G700 AIRCRAFT TRAINING | $1,271,690 | $1,271,690 | July 16, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70B02C24F00000135 | CAE USA, INC. | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TE | $857,178 | $857,178 | February 1, 2024 | January 31, 2025 | Tampa, FL | usaspending.gov |
| 70Z02325F71100008 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS THE THIRTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001 - 0023. THE TOTAL OBLI | $519,810 | $519,810 | April 4, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02324C71110001 | PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Department of Homeland Security | Definitive Contract | 611512 | HELICOPTER HOIST TRAINING | $417,000 | $417,000 | February 11, 2024 | June 16, 2024 | Mesa, AZ | usaspending.gov |
| 70Z02326F71100006 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | 6TH TASK ORDER PLACED AGAINST IDIQ 70Z02323D71100001. TO FOR APRIL AND MAY 2026 FLIGHT SAFETY GV AND G550 PILOT, AIRCREW & MAINTAINER TRAINI | $402,005 | $402,005 | April 6, 2026 | May 29, 2026 | Norfolk, VA | usaspending.gov |
| 70Z02325F71100009 | PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING COURSES 100612 MH-60T AND 100613 MH-65E PERIOD OF PERFORMANCE: 14APR2025 - 19JUL2025. | $380,000 | $380,000 | January 20, 2025 | July 19, 2025 | Mesa, AZ | usaspending.gov |
| 70Z02324F71100011 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | G5 550 AIRFRAME TRAINING TASK ORDER. ORDERING PERIOD 2. | $330,882 | $330,882 | August 3, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 70Z02325F71100010 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS THE FOURTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001 - 0007. THE TOTAL OBLI | $292,190 | $292,190 | August 4, 2025 | September 22, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02326F71100007 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | TASK ORDER PLACED AGAINST IDIQ 70Z02323D71100001 FOR JUNE AND JULY 2026 FLIGHT SAFETY GV AND G550 PILOT, AIRCREW & MAINTAINER TRAINING. | $281,740 | $281,740 | June 2, 2026 | July 31, 2026 | Savannah, GA | usaspending.gov |
| 70Z02326F71100008 | PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Department of Homeland Security | Delivery Order | 611512 | THIS IS A TASK ORDER OFF IDIQ 70Z02324D71100002. | $239,400 | $239,400 | June 15, 2026 | August 1, 2026 | Mesa, AZ | usaspending.gov |
| 70Z02325F71100006 | PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING COURSES 100612 MH-60T AND 100613 MH-65 PERIOD OF PERFORMANCE: 20JAN2025 - 08MAR2025. | $228,000 | $228,000 | January 20, 2025 | March 8, 2025 | Mesa, AZ | usaspending.gov |
| 70Z02325F71100005 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS THE TWELFTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001, 0002, 0003, 0004, 0005, | $189,050 | $189,050 | January 14, 2025 | March 14, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02326F71100015 | PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Department of Homeland Security | Delivery Order | 611512 | THIS IS A TASK ORDER OFF IDIQ 70Z02324D71100002. | $159,600 | $159,600 | August 24, 2026 | September 19, 2026 | Mesa, AZ | usaspending.gov |
| 70Z02325F71100012 | PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING COURSES 100612 MH-60 AND 100613 MH-65 PERIOD OF PERFORMANCE: 08SEP2025 - 10OCT2025. | $159,600 | $159,600 | September 8, 2025 | October 10, 2025 | Mesa, AZ | usaspending.gov |
| 70Z02324F71100001 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | G-550 PILOT TRAINING CLASSES | $159,570 | $159,570 | January 1, 2024 | August 22, 2024 | Norfolk, VA | usaspending.gov |
| 70Z02326F71100005 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS THE SIXTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 2032, 2022, 2031, 2014 AND 2 | $155,310 | $155,310 | March 23, 2026 | April 4, 2026 | Savannah, GA | usaspending.gov |
| 70Z02324F71100014 | PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST TRAINING SERVICES 09 SEP 24 - 05 OCT 24. | $152,000 | $152,000 | September 9, 2024 | October 5, 2024 | Mesa, AZ | usaspending.gov |
| 70Z02326F71100004 | FLIGHTSAFETY INTERNATIONAL INC | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS THE FIFTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. | $151,130 | $151,130 | January 12, 2026 | January 31, 2026 | Norfolk, VA | 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.