Data / Federal awards / NAICS 611512 / General Services Administration
General Services Administration contracts under NAICS 611512 Flight Training: $85.3 million to 16 recipients (FY2024 to FY2027)
General Services Administration obligated $85.3 million under NAICS 611512, Flight Training, across 18 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are KBR WYLE SERVICES, LLC ($82.3 million), ACTUALIZED BUSINESS SOLUTIONS INC ($5.2 million), AIR CENTER HELICOPTERS, INC ($4.1 million). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 611512 Flight Training
- Contract awards
- 18
- Obligated
- $85.3 million
- Named recipients
- 16
- Small business share of obligations
- 11%
- Full and open competition share
- 6%
- Set aside share
- 6%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KBR WYLE SERVICES, LLC | Other Than Small Business | 1 | $82.3 million | 96.5% |
| ACTUALIZED BUSINESS SOLUTIONS INC | Small Business | 2 | $5.2 million | 6.1% |
| AIR CENTER HELICOPTERS, INC | Small Business | 1 | $4.1 million | 4.8% |
| RAMPART AVIATION, LLC. | Small Business | 1 | $1 million | 1.2% |
| XP SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL DEVELOPMENT & RESOURCES, INC. | Small Business | 1 | $0 | 0.0% |
| BGI LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MILSUP LLC | Small Business | 1 | $0 | 0.0% |
| VECTOR SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| KESTRELX LLC | Small Business | 1 | $0 | 0.0% |
| DELTA PROFESSIONAL SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| 3 BALD, LLC | Small Business | 1 | $0 | 0.0% |
| VERTOL SYSTEMS COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| RESICUM INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| PRECISION INTEGRATED PROGRAMS LLC | Small Business | 1 | $0 | 0.0% |
| KORD TECHNOLOGIES, LLC | Small Business | 1 | $-7,314,234 | -8.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 18 | $85.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.9 million |
| FY2025 | $30.4 million |
| FY2026 | $28.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 4 | $80.1 million |
| U006 | Education/training- Vocational/technical | 12 | $5.2 million |
| U099 | Education/training- Other | 1 | $0 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 47QFSA22F0102 | ACTUALIZED BUSINESS SOLUTIONS INC | General Services Administration | Delivery Order | 611512 | TRAINING AND LOGISTICS SUPPORT ACTIVITY (TALSAM) SUPPORT | $5,224,551 | $11,546,750 | July 1, 2022 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 47QFWA24C0001 | AIR CENTER HELICOPTERS, INC | General Services Administration | Definitive Contract | 611512 | AETC ROTARY WING AIRLIFT SUPPORT BRIDGE | $4,093,730 | $5,620,410 | October 24, 2023 | October 23, 2024 | Jbsa Randolph, TX | usaspending.gov |
| 47QFWA24C0003 | RAMPART AVIATION, LLC. | General Services Administration | Definitive Contract | 611512 | AETC FIXED WING AIRLIFT SUPPORT BRIDGE | $1,006,208 | $1,325,000 | October 31, 2023 | October 30, 2024 | Jbsa Randolph, TX | usaspending.gov |
| 47QRAA23D004V | INTERNATIONAL DEVELOPMENT & RESOURCES, INC. | General Services Administration | FSS | 611512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,000,000 | March 14, 2023 | usaspending.gov | ||
| 47QFWA19P0010 | XP SERVICES, INC. | General Services Administration | Purchase Order | 611512 | IGF::OT::IGF AETC S70 AIRCREW FLIGHT AND MAINTENANCE TRAINING SUPPORT | $0 | $16,017,185 | June 3, 2019 | June 2, 2022 | Randolph Afb, TX | usaspending.gov |
| 47QRAA24D0088 | BGI LLC | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | May 16, 2024 | usaspending.gov | ||
| 47QRAA25D0096 | MILSUP LLC | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 9, 2025 | usaspending.gov | ||
| 47QRAA26D0060 | KESTRELX LLC | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 13, 2026 | usaspending.gov | ||
| 47QRAA20D007J | ACTUALIZED BUSINESS SOLUTIONS INC | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,500,000 | July 6, 2020 | usaspending.gov | ||
| 47QSEA22D000M | RESICUM INTERNATIONAL LLC | General Services Administration | FSS | 611512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $220,000,000 | October 29, 2021 | usaspending.gov | ||
| 47QRAA25D00BH | VECTOR SOLUTIONS, INC. | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,500,000 | July 9, 2025 | usaspending.gov | ||
| 47QRAA26D009R | DELTA PROFESSIONAL SERVICES LLC | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,600,000 | September 4, 2026 | usaspending.gov | ||
| 47QREA23D001S | 3 BALD, LLC | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | April 28, 2023 | usaspending.gov | ||
| 47QREA23D002E | VERTOL SYSTEMS COMPANY, INC. | General Services Administration | FSS | 611512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $5,000,000 | June 21, 2023 | usaspending.gov | ||
| 47QTCA21D002L | PRECISION INTEGRATED PROGRAMS LLC | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 7, 2020 | usaspending.gov | ||
| 47QFWA18P0009 | KORD TECHNOLOGIES, LLC | General Services Administration | Purchase Order | 611512 | IGF::OT::IGF 120TH MFTB TRAINING SUPPORT SERVICES. POP ONE BASE YEAR AND FOUR OPTION YEARS | $-7,314,234 | $123,435,363 | July 13, 2018 | January 12, 2024 | Fort Hood, TX | 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.