Data / Federal awards / NAICS 541611 / AIR & SPACE FORCES ASSOCIATION
AIR & SPACE FORCES ASSOCIATION: 14 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
AIR & SPACE FORCES ASSOCIATION (UEI L2PXALSBPSA9), Arlington, VA, received 14 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- L2PXALSBPSA9
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $1.8 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 5 | $197,600 |
| 611430 | Professional and Management Development Training | 2 | $48,848 |
| 813410 | Civic and Social Organizations | 1 | $25,000 |
| 531320 | Offices of Real Estate Appraisers | 1 | $14,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.1 million |
| Department of Homeland Security | 1 | $25,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,300 |
| FY2025 | $86,627 |
| FY2026 | $1.7 million |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003426FE032 | Department of Defense | Delivery Order | 541611 | COVID-19 AAR | $1,562,968 | $1,562,968 | December 11, 2025 | December 10, 2026 | Washington, DC | usaspending.gov |
| W9133L24CA011 | Department of Defense | Definitive Contract | 541611 | THE REPORT WILL BE BASED IN DATA COLLECTED BY THE CONTRACTOR AND ANALYZED BY EXPERTS IN THE FIELD TO PROVIDE SPECIFIC COURSES OF ACTION AND | $247,000 | $247,000 | July 29, 2024 | January 28, 2025 | Arlington, VA | usaspending.gov |
| FA330024P0026 | Department of Defense | Purchase Order | 531120 | AFA BOOTH SPACE | $64,400 | $64,400 | February 12, 2024 | September 18, 2024 | Montgomery, AL | usaspending.gov |
| FA330025P0058 | Department of Defense | Purchase Order | 531120 | FY25 AIR UNIVERSITY AFA BOOTH EXHIBIT SPACE | $62,200 | $62,200 | March 3, 2025 | September 24, 2025 | Montgomery, AL | usaspending.gov |
| W90VN726PA002 | Department of Defense | Purchase Order | 611430 | THIS IS A SERVICES CONTRACT TO PROVIDE AIR FORCE SPECIFIC LEADERSHIP TRAINING/ SEMINAR FOR THE NCOIC AND OIC AT KUNSAN AND OSAN AB. | $48,848 | $48,848 | February 1, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| FA330026P0016 | Department of Defense | Purchase Order | 531120 | PROVIDE 30FT X 30FT BOOTH RENTAL (BOOTH #303) AT THE 2025 AFA WARFARE SYMPOSIUM, AURORA, COLORADO, 23-25 FEBRUARY 2026 | $33,200 | $33,200 | February 23, 2026 | March 1, 2026 | Aurora, CO | usaspending.gov |
| FA301026P0017 | Department of Defense | Purchase Order | 531120 | EXHIBIT BOOTH SPACE | $25,600 | $25,600 | September 14, 2026 | September 16, 2026 | Oxon Hill, MD | usaspending.gov |
| 70RCSJ24P00000007 | Department of Homeland Security | Purchase Order | 813410 | CYBER PATRIOT COMPETITION SPONSORSHIP | $25,000 | $25,000 | March 31, 2024 | March 30, 2025 | Arlington, VA | usaspending.gov |
| FA461025F0099 | Department of Defense | Delivery Order | 541611 | INSTRUCTOR LED LEAD, DEVELOP, CARE PROFESSIONAL DEVELOPMENT WORKSHOP COURSE THAT WILL PROVIDE TWO 8HR COURSES OVER THE WEEK. | $24,427 | $24,427 | May 5, 2025 | June 27, 2025 | Lompoc, CA | usaspending.gov |
| FA301024P0019 | Department of Defense | Purchase Order | 531320 | EXHIBIT SPACE AT AIR FORCE ASSOCIATION (AFA) AIR, SPACE, CYBER CONF 2024, IAW STATEMENT OF WORK | $14,900 | $14,900 | September 16, 2024 | September 18, 2024 | Oxon Hill, MD | usaspending.gov |
| FA301024P0008 | Department of Defense | Purchase Order | 531120 | EXHIBIT BOOTH SPACE | $12,200 | $12,200 | February 12, 2024 | February 14, 2024 | Aurora, CO | usaspending.gov |
| FA860124FG262 | Department of Defense | Delivery Order | 541611 | MISCELLANEOUS FURNITURE AND FIXTURES | $10,800 | $10,800 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 47QRAA20D002U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | December 10, 2019 | usaspending.gov | ||
| FA561325P0004 | Department of Defense | Purchase Order | 611430 | THE SYMPOSIUM AIMS TO DEVELOP AND ENHANCE LEADERSHIP SKILLS, PROVIDING MILITARY PERSONNEL WITH THE NECESSARY KNOWLEDGE, TOOLS, AND TECHNIQUE | $0 | $47,848 | November 4, 2024 | November 15, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 611430
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.