Data / Federal awards / NAICS 611519 / Department of Transportation
Department of Transportation contracts under NAICS 611519 Other Technical and Trade Schools: $5.5 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $5.5 million under NAICS 611519, Other Technical and Trade Schools, across 155 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are WELLS GLOBAL, LLC ($1.0 million), FLIGHTSAFETY INTERNATIONAL INC ($903,145), ABARIS TRAINING RESOURCES INC ($310,807). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 611519, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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.
- Agency
- Department of Transportation
- NAICS code
- 611519 Other Technical and Trade Schools
- Contract awards
- 155
- Obligated
- $5.5 million
- Named recipients
- 19
- Small business share of obligations
- 49%
- Full and open competition share
- 63%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 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 |
|---|---|---|---|---|
| WELLS GLOBAL, LLC | Other Than Small Business | 8 | $1 million | 18.8% |
| FLIGHTSAFETY INTERNATIONAL INC | Other Than Small Business | 41 | $903,145 | 16.4% |
| ABARIS TRAINING RESOURCES INC | Small Business | 19 | $310,807 | 5.6% |
| RUBICON AVIATION TRAINING & CONSULTING INC | Small Business | 9 | $168,210 | 3.1% |
| PARACHUTE LABORATORIES INC | Small Business | 11 | $154,000 | 2.8% |
| BOEING US TRAINING AND FLIGHT SERVICES L.L.C. | Other Than Small Business | 1 | $125,600 | 2.3% |
| NTS TECHNICAL SYSTEMS, LLC. | Other Than Small Business | 6 | $109,819 | 2.0% |
| AEROTECHNA SOLUTIONS LLC | Small Business | 4 | $90,576 | 1.6% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 8 | $80,750 | 1.5% |
| AIRBUS HELICOPTERS, INC. | Other Than Small Business | 3 | $56,315 | 1.0% |
| ALBUQUERQUE BALLOON CENTER, INC. | Small Business | 5 | $51,000 | 0.9% |
| BELL TEXTRON INC | Other Than Small Business | 3 | $44,500 | 0.8% |
| INDRA AIR TRAFFIC, INC. | Other Than Small Business | 1 | $32,853 | 0.6% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 3 | $23,300 | 0.4% |
| ENGINEERING TECHNOLOGY, INC. | Small Business | 4 | $19,700 | 0.4% |
| AVIAT U.S., INC. | Small Business | 1 | $18,188 | 0.3% |
| RTCA INC | Other Than Small Business | 2 | $11,700 | 0.2% |
| APEX QUALITY ASSURANCE LLC | Small Business | 1 | $0 | 0.0% |
| WATERWINGS SEAPLANES LLC | Small Business | 1 | $-600 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 155 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.8 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U006 | Education/training- Vocational/technical | 11 | $1.8 million |
| U099 | Education/training- Other | 99 | $1.7 million |
| U009 | Education/training- General | 30 | $1.5 million |
| R425 | Support- Professional: Engineering/technical | 1 | $390,000 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 10 | $154,000 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 3 | $23,300 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $18,188 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00937 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 611519 | ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 4 YEAR FLOOR SPACE A | $275,543 | $275,543 | July 6, 2026 | May 11, 2027 | Wake Forest, NC | usaspending.gov |
| 6973GH25F00875 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 611519 | ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 3 YEAR FLOOR SPACE A | $265,777 | $265,777 | May 15, 2025 | May 11, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH24F00633 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 611519 | ENGINEERING SUPPORT FACILITY (ESF) FOR INITIAL TRAINING ON NEW EQUIPMENT BEING DEPLOYED IN THE NAS - FUNDING FOR OPTION 2 YEAR FLOOR SPACE A | $232,789 | $232,789 | April 8, 2024 | September 30, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH24F00611 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 611519 | FUNDING FOR THE FACILITY RENTAL AND UTILITIES FOR THE ESF FOR (9) MONTHS AND (1) SET OF OJT BINDERS | $189,837 | $189,837 | April 1, 2024 | December 30, 2024 | Raleigh, NC | usaspending.gov |
| 6973GH26P01911 | BOEING US TRAINING AND FLIGHT SERVICES L.L.C. | Department of Transportation | Purchase Order | 611519 | BOEING 747-400 WITH 747-8 DIFFERENCE INITIAL PILOT QUALIFICATION TRAINING COURSE (28225) AND COURSE (21800221) | $125,600 | $125,600 | June 23, 2026 | June 25, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00523 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | (21800154) GULFSTREAM GVII-G500/600 TO GVIII-G700 TRANSITION TRAINING 21800154 | $106,710 | $106,710 | March 5, 2026 | March 9, 2027 | Savannah, GA | usaspending.gov |
| 6973GH24F00042 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 611519 | FUNDING FOR THE FACILITY RENTAL AND UTILITIES FOR THE ESF FOR THREE MONTHS | $66,167 | $66,167 | October 26, 2023 | October 31, 2023 | Raleigh, NC | usaspending.gov |
| 6973GH26F00930 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND PRATT & WHITNEY PT-6 ENGINE SYSTEMS FAMILIARIZATION TRAINING, FAA29364 / 6973GH-25-D-00012; 1ST OPTION YEAR / SO# 200478 / JULY 20-24, | $63,040 | $63,040 | June 9, 2026 | December 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00763 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND PRATT & WHITNEY PT-6 ENGINE SYSTEMS FAMILIARIZATION TRAINING, FAA29364 / 6973GH-19-D-00080; 4TH OPTION YEAR / SO# 181577 / MAY 13 THROU | $50,974 | $50,974 | April 26, 2024 | September 9, 2024 | Columbus, OH | usaspending.gov |
| 6973GH26F00591 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND FAA28424 GULFSTREAM G-IV AIRCRAFT SYSTEMS / 6973GH-25-D-00005 BASE YEAR / SOID 199209 / APRIL 13-17, 2026 | $45,600 | $45,600 | March 24, 2026 | April 17, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P01162 | AIRBUS HELICOPTERS, INC. | Department of Transportation | Purchase Order | 611519 | FUND PURCHASE ORDER FOR FOR BK-117 (EC-145) INITIAL MAINTENANCE TRAINING,H145 D3 FAMILIARIZATION FAA21850002, SOID 195817, FY-26 TRAINING | $42,525 | $42,525 | March 10, 2026 | March 31, 2027 | Grand Prairie, TX | usaspending.gov |
| 6973GH25F01032 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND PRATT & WHITNEY PT-6 ENGINE SYSTEMS FAMILIARIZATION TRAINING, FAA29364 / 6973GH-25-D-00012; BASE YEAR / SO# 192408 / JULY 7-11, 2025 | $37,500 | $37,500 | June 24, 2025 | December 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00870 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND PRATT & WHITNEY PT-6 ENGINE SYSTEMS FAMILIARIZATION TRAINING, FAA29364 / 6973GH-25-D-00012; BASE YEAR / SO# 189682 / JUNE 9 THROUGH JUN | $37,500 | $37,500 | May 14, 2025 | December 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00327 | RUBICON AVIATION TRAINING & CONSULTING INC | Department of Transportation | Delivery Order | 611519 | FUND B-757 AIRCRAFT SYSTEMS TRAINING FAA28398 / 6973GH-20-D-00039 THIRD OPTION YEAR / SO# 179523 / FEBRUARY 23 THROUGH MARCH 1, 2024 | $35,910 | $35,910 | February 1, 2024 | August 15, 2024 | Carnegie, PA | usaspending.gov |
| 6973GH24F00123 | RUBICON AVIATION TRAINING & CONSULTING INC | Department of Transportation | Delivery Order | 611519 | FUND AIRBUS INDUSTRIES A-320 AIRCRAFT SYSTEMS TRAINING FAA28484 / 6973GH-20-D-00039 THIRD OPTION YEAR / SO# 179931 / DECEMBER 4-8, 2023 | $35,910 | $35,910 | November 28, 2023 | December 8, 2023 | Carnegie, PA | usaspending.gov |
| 697DCK26P00068 | INDRA AIR TRAFFIC, INC. | Department of Transportation | Purchase Order | 611519 | 2100 ILS TRAINING FOR 5 FAA TECHNICIANS | $32,853 | $32,853 | July 6, 2026 | August 14, 2026 | Overland Park, KS | usaspending.gov |
| 6973GH25F00654 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, FOURTH OPTION YEAR; SOID 188627; APRIL 1-3, 2025 | $32,472 | $32,472 | March 24, 2025 | December 31, 2025 | Melville, NY | usaspending.gov |
| 6973GH25F01138 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, FOURTH OPTION YEAR; SOID 188628; JULY 29-31, 2025 | $32,472 | $32,472 | July 18, 2025 | December 31, 2025 | Melville, NY | usaspending.gov |
| 6973GH25F00500 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, FOURTH OPTION YEAR; SOID 188626; MARCH 18-20, 2025 | $32,472 | $32,472 | February 13, 2025 | December 31, 2025 | Melville, NY | usaspending.gov |
| 6973GH25F01140 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, FOURTH OPTION YEAR; SOID 188630; SEPTEMBER 9-11, 2025 | $32,472 | $32,472 | July 18, 2025 | December 31, 2025 | Melville, NY | usaspending.gov |
| 6973GH25F01139 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, FOURTH OPTION YEAR; SOID 188629; AUGUST 12-14, 2025 | $32,472 | $32,472 | July 18, 2025 | December 31, 2025 | Melville, NY | usaspending.gov |
| 6973GH24F00555 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, SECOND OPTION YEAR; SOID 179798; MARCH 26-28, 2024 | $31,836 | $31,836 | March 21, 2024 | December 31, 2024 | Melville, NY | usaspending.gov |
| 6973GH24F01092 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, THIRD OPTION YEAR; SOID 179800; JULY 16-18, 2024 | $31,836 | $31,836 | July 1, 2024 | December 31, 2024 | Melville, NY | usaspending.gov |
| 6973GH24F00732 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, THIRD OPTION YEAR; SOID 179799; MAY 21-23, 2024 | $31,836 | $31,836 | April 23, 2024 | December 31, 2024 | Melville, NY | usaspending.gov |
| 6973GH24F01391 | FLIGHTSAFETY INTERNATIONAL INC | Department of Transportation | Delivery Order | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, THIRD OPTION YEAR; SOID 179801; SEPTEMBER 10-12, 2024 | $31,836 | $31,836 | August 27, 2024 | December 31, 2024 | Melville, NY | 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.