Data / Federal awards / NAICS 611512 / Department of Transportation
Department of Transportation contracts under NAICS 611512 Flight Training: $86.5 million to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $86.5 million under NAICS 611512, Flight Training, across 389 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLEN CORPORATION OF AMERICA, INC. ($40.7 million), FLIGHTSAFETY INTERNATIONAL INC ($11.8 million), CLEARSKY JOINT VENTURES, LLC ($10.0 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 611512 Flight Training
- Contract awards
- 389
- Obligated
- $86.5 million
- Named recipients
- 46
- Small business share of obligations
- 74%
- Full and open competition share
- 85%
- Set aside share
- 0%
- Latest action
- 2026-09-22
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLEN CORPORATION OF AMERICA, INC. | Small Business | 7 | $40.7 million | 47.0% |
| FLIGHTSAFETY INTERNATIONAL INC | Other Than Small Business | 138 | $11.8 million | 13.6% |
| CLEARSKY JOINT VENTURES, LLC | Small Business | 6 | $10 million | 11.6% |
| CAE SIMUFLITE, INC | Other Than Small Business | 39 | $6.8 million | 7.9% |
| NATIONAL TEST PILOT SCHOOL INC | Other Than Small Business | 28 | $1.4 million | 1.6% |
| AIRBUS AMERICAS CUSTOMER SERVICES, INC | Other Than Small Business | 8 | $370,196 | 0.4% |
| PRECISION, LLC | Small Business | 4 | $263,234 | 0.3% |
| BOEING US TRAINING AND FLIGHT SERVICES L.L.C. | Other Than Small Business | 12 | $253,009 | 0.3% |
| BELL TEXTRON INC | Other Than Small Business | 9 | $214,500 | 0.2% |
| COLUMBIA HELICOPTERS, INC. | Other Than Small Business | 4 | $204,318 | 0.2% |
| AVIATION SPECIALTIES UNLIMITED, INC. | Small Business | 17 | $197,170 | 0.2% |
| UAT LLC | Other Than Small Business | 7 | $175,028 | 0.2% |
| ERICKSON INCORPORATED | Other Than Small Business | 3 | $157,470 | 0.2% |
| AERO S E A T INC | Small Business | 3 | $142,500 | 0.2% |
| BERRY AVIATION, INC. | Other Than Small Business | 2 | $136,622 | 0.2% |
| DESERT AIR TRANSPORT INC | Small Business | 3 | $135,750 | 0.2% |
| BELL MURRAY AEROSPACE, INC. | Small Business | 11 | $126,778 | 0.1% |
| PAN AM FLIGHT ACADEMY, LLC | Small Business | 9 | $109,835 | 0.1% |
| AIRBUS HELICOPTERS, INC. | Other Than Small Business | 3 | $100,502 | 0.1% |
| CIRRUS DESIGN CORPORATION | Small Business | 5 | $86,399 | 0.1% |
| HELICOPTER INSTITUTE INC. | Small Business | 6 | $81,288 | 0.1% |
| SIMCOM INTERNATIONAL INC | Other Than Small Business | 8 | $78,680 | 0.1% |
| SOCIETE EN COMMANDITE AIRBUS CANADA | Other Than Small Business | 1 | $78,413 | 0.1% |
| HAMPTON ROADS HELICOPTERS, INC. | Small Business | 1 | $73,520 | 0.1% |
| VOLO MISSION, LLC | Small Business | 1 | $60,600 | 0.1% |
| CONSTRUCTION HELICOPTERS, LLC | Other Than Small Business | 3 | $58,195 | 0.1% |
| RUBICON AVIATION TRAINING & CONSULTING INC | Small Business | 1 | $35,910 | 0.0% |
| RAMPART AVIATION, LLC. | Small Business | 1 | $27,544 | 0.0% |
| LIBERTY FOUNDATION, INC., THE | Other Than Small Business | 3 | $25,200 | 0.0% |
| AIR CARGO CARRIERS, LLC | Other Than Small Business | 1 | $22,500 | 0.0% |
| GYROCOPTER FLIGHT TRAINING ACADEMY LLC | Small Business | 2 | $19,350 | 0.0% |
| FLIGHTSAFETY TEXTRON AVIATION TRAINING LLC | Other Than Small Business | 5 | $11,630 | 0.0% |
| GLOBAL ONE TRAINING GROUP, LLC | Small Business | 2 | $11,343 | 0.0% |
| CAE INC | Other Than Small Business | 2 | $8,820 | 0.0% |
| CALSPAN, LLC | Other Than Small Business | 3 | $0 | 0.0% |
| THE BALLOON TRAINING ACADEMY | Other Than Small Business | 1 | $0 | 0.0% |
| RESICUM INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| PREVAILANCE AEROSPACE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MT LC | Small Business | 1 | $0 | 0.0% |
| SOUTHERN SEAPLANE, INC. | Small Business | 1 | $0 | 0.0% |
| ERICKSON HELICOPTERS, INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| AIR BORNE HEAT LIMITED LIABILITY COMPANY | Small Business | 2 | $-425 | -0.0% |
| LEONARDO HELICOPTERS US CORPORATION | Other Than Small Business | 2 | $-3,927 | -0.0% |
| ERICKSON INC | Other Than Small Business | 4 | $-14,816 | -0.0% |
| BASLER TURBO CONVERSIONS, L.L.C. | Other Than Small Business | 2 | $-23,760 | -0.0% |
| R2K ALLIANCE LLC | Small Business | 7 | $-28,114 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 389 | $86.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.1 million |
| FY2025 | $27.3 million |
| FY2026 | $32.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 306 | $55.8 million |
| U006 | Education/training- Vocational/technical | 19 | $11.4 million |
| U008 | Education/training- Training/curriculum Development | 4 | $11.3 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 6 | $4.3 million |
| U009 | Education/training- General | 45 | $2.5 million |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 2 | $1.2 million |
| 1520 | Aircraft, Rotary Wing | 2 | $124,492 |
| 6610 | Flight Instruments | 1 | $73,520 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00316 | ALLEN CORPORATION OF AMERICA, INC. | Department of Transportation | Delivery Order | 611512 | FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES LOCATED AT ALLIANCE AIRPORT, FT WORTH TX. | $22,731,151 | $22,731,151 | December 23, 2024 | November 30, 2026 | Fairfax, VA | usaspending.gov |
| 6973GH24F00190 | ALLEN CORPORATION OF AMERICA, INC. | Department of Transportation | Delivery Order | 611512 | FUNDING 6973GH-21-D-00004 ALLEN (141) FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES. OPTION YR III POP: 1-1-2024 THRU 12-31-2024. | $11,380,993 | $11,380,993 | December 15, 2023 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| 6973GH24F00155 | CLEARSKY JOINT VENTURES, LLC | Department of Transportation | Delivery Order | 611512 | ISSC AIR - INCREMENTAL BASE YEAR FUNDS FOR CLINS 0001 AND 0006 | $4,384,635 | $4,384,635 | December 4, 2023 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00315 | ALLEN CORPORATION OF AMERICA, INC. | Department of Transportation | Delivery Order | 611512 | FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES LOCATED AT ALLIANCE AIRPORT, FT WORTH TX. | $4,197,044 | $4,197,044 | December 23, 2024 | November 30, 2026 | Fairfax, VA | usaspending.gov |
| 6973GH23F01468 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611512 | FPO CREWMEMBER CONSOLIDATED TRAINING - 2 BASE YEARS WITH 6 OPTION YEAR PERIODS. | $3,407,911 | $4,096,811 | June 26, 2023 | May 1, 2025 | Columbus, OH | usaspending.gov |
| 6973GH24F00159 | CLEARSKY JOINT VENTURES, LLC | Department of Transportation | Delivery Order | 611512 | THIS PR IS BEING PROCESSED TO FUND AND GENERATE AND NEW TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THE NEW TO WILL INCLUDE | $2,874,319 | $2,874,319 | December 5, 2023 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00156 | CLEARSKY JOINT VENTURES, LLC | Department of Transportation | Delivery Order | 611512 | THE PURPOSE OF THIS PR IS TO GENERATE A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THIS TO WILL BE INCREMENTALLY F | $2,505,855 | $2,505,855 | December 1, 2023 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00829 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611512 | TO ESTABLISH TASK ORDER AND OBLIGATE INCREMENTAL FUNDING FOR OPTION YEAR 1 - 6973GH-23-D-00041 | $2,366,916 | $2,366,916 | May 16, 2025 | May 1, 2026 | Columbus, OH | usaspending.gov |
| 6973GH24F00189 | ALLEN CORPORATION OF AMERICA, INC. | Department of Transportation | Delivery Order | 611512 | FUNDING 6973GH-21-D-00004 ALLEN (LH-C90GTI) FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES. OPTION YR III POP: 1-1-2024 THRU 12-31-2024. | $2,098,884 | $2,098,884 | December 15, 2023 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| 6973GH26F01178 | CAE SIMUFLITE, INC | Department of Transportation | Delivery Order | 611512 | SIMULATOR MAINTENANCE CONTRACT SUPPORT OY3 | $1,557,611 | $1,557,611 | July 29, 2026 | September 29, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01078 | CAE SIMUFLITE, INC | Department of Transportation | Delivery Order | 611512 | SIMULATOR MAINTENANCE AND ENGINEERING SUPPORT - FIRM FIXED PRICE PERIOD OF PERFORMANCE: 09/30/2025 TO 09/29/2026 AMOUNT: $1,319,349.82 CONTR | $1,519,350 | $1,519,350 | July 7, 2025 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01386 | CAE SIMUFLITE, INC | Department of Transportation | Delivery Order | 611512 | SIMULATOR MAINTENANCE AND ENGINEERING SUPPORT- OY1 | $1,415,752 | $1,415,752 | August 26, 2024 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00246 | CAE SIMUFLITE, INC | Department of Transportation | Delivery Order | 611512 | TO OBLIGATE FUNDING FOR PILOT QUALIFICATION TRAINING | $1,150,445 | $1,150,445 | December 28, 2023 | March 31, 2024 | Dallas, TX | usaspending.gov |
| 6973GH26F00751 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611512 | TO ESTABLISH 2ND OPTION YEAR TASK ORDER AGAINST CONTRACT 6973GH-23-D-00041 IN THE AMOUNT OF $1,062,544.41 | $1,071,880 | $1,071,880 | April 29, 2026 | May 1, 2027 | Columbus, OH | usaspending.gov |
| 6973GH26F00243 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611512 | KING AIR 300 SERIES MAINTENANCE TRAINING- BASE YEAR CS: TAMMY CLAIBORNE CO: BILL BOYER COR: SHANNON ROGERS | $821,450 | $821,450 | December 30, 2025 | November 30, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00240 | CAE SIMUFLITE, INC | Department of Transportation | Delivery Order | 611512 | CHALLENGER 600 SERIES MAINTENANCE TRAINING-BASE YEAR CS: TAMMY CLAIBORNE CO: BILL BOYER COR: SHANNON ROGERS | $643,710 | $643,710 | December 30, 2025 | December 31, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00396 | ALLEN CORPORATION OF AMERICA, INC. | Department of Transportation | Delivery Order | 611512 | FUNDING 6973GH-21-D-00004 ALLEN (LH-C90GTI) FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES. OPTION YR II POP: 1-1-2023 THRU 12-31-2023. | $265,249 | $2,038,905 | January 4, 2023 | December 31, 2023 | Fairfax, VA | usaspending.gov |
| 6973GH26P00057 | CAE SIMUFLITE, INC | Department of Transportation | Purchase Order | 611512 | FY26 PLANNING PR; ZERO DOLLARS. CL605 AIRCRAFT TECHNICAL MAINTENANCE TRAINING. POP: 11-10-2025 THRU 11-21-2025 | $211,750 | $211,750 | October 30, 2025 | November 21, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00966 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611512 | GULFSTREAM G280 INITIAL PILOT QUALIFICATION TRAINING COURSE 21800034 | $186,240 | $186,240 | June 6, 2025 | January 1, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00149 | CLEARSKY JOINT VENTURES, LLC | Department of Transportation | Delivery Order | 611512 | TASK ORDER FOR CORE GROUP INCREMENTAL FUNDING | $176,423 | $201,423 | December 4, 2023 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00482 | ERICKSON INCORPORATED | Department of Transportation | Delivery Order | 611512 | (218033) SK-64 HELICOPTER PILOT INITIAL QUALIFICATION | $157,470 | $157,470 | February 28, 2024 | January 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02645 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Purchase Order | 611512 | SIKORSKY S-70 RECURRENT PILOT QUALIFICATION TRAINING | $141,040 | $141,040 | July 3, 2025 | July 2, 2026 | West Palm Beach, FL | usaspending.gov |
| 6973GH26F01399 | BERRY AVIATION, INC. | Department of Transportation | Delivery Order | 611512 | EMBRAER EMB-120 INITIAL PILOT QUALIFICATION TRAINING COURSE 28016 | $136,622 | $136,622 | September 10, 2026 | May 31, 2031 | San Marcos, TX | usaspending.gov |
| 6973GH25P03426 | CAE SIMUFLITE, INC | Department of Transportation | Purchase Order | 611512 | BOMBARDIER BBD-700 GLOBAL 7500 GVFDS INITIAL PILOT QUALIFICATION AND INITIAL FTE GROUND SCHOOL TRAINING TRAINING COURSE 21800158 | $135,000 | $135,000 | September 9, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 6973GH25F00488 | COLUMBIA HELICOPTERS, INC. | Department of Transportation | Delivery Order | 611512 | BV-234 INITIAL PILOT QUALIFICATION TRAINING FAA28211 | $130,973 | $130,973 | February 11, 2025 | October 31, 2025 | Aurora, OR | 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.