Data / Federal awards / NAICS 611512 / ALLEN CORPORATION OF AMERICA, INC.

ALLEN CORPORATION OF AMERICA, INC.: 13 federal contract awards, $53.6 million obligated (FY2024 to FY2027)

Name: Federal contract awards to ALLEN CORPORATION OF AMERICA, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

ALLEN CORPORATION OF AMERICA, INC. (UEI C3WHG1FVHF44), Fairfax, VA, received 13 federal prime contract awards with $53.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($40.7 million) and its largest code is NAICS 611512 Flight Training.

The request: Every federal contract awarded under NAICS 611512, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this niche Watch ALLEN CORPORATION OF AMERICA, INC.

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.

C3WHG1FVHF44UEI
Fairfax, VALocation
Small BusinessBusiness size
13Contract awards
$53.6 millionObligated
2023-10-12First action in window
2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
611512	Flight Training	7	$40.7 million
561210	Facilities Support Services	3	$12.9 million
541519	Other Computer Related Services	1	$0
611430	Professional and Management Development Training	1	$0
541611	Administrative Management and General Management Consulting Services	1	$0

Buying agencies

Agency	Awards	Obligated
Department of Transportation	7	$40.7 million
Department of Defense	4	$12.9 million
General Services Administration	2	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$16.9 million
FY2025	$17 million
FY2026	$19.7 million

Contract awards

All 13 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
6973GH25F00316	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
W52P1J21F0091	Department of Defense	Delivery Order	561210	AWARD OF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE LOGISTICS SUPPORT SERVICES FOR U.S. ARMY JOINT PERSONAL PROPERTY SHIPPING OFFICES.	$12,920,561	$22,078,519	April 1, 2021	October 1, 2026	Fairfax, VA	usaspending.gov
6973GH24F00190	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
6973GH25F00315	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
6973GH24F00189	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
6973GH23F00396	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
47QTCA19D00E9	General Services Administration	FSS	541519	FEDERAL SUPPLY SCHEDULE CONTRACT	$0	$4,577,872	July 1, 2019			usaspending.gov
W56HZV12AA904	Department of Defense	BPA	541611	IGF::OT::IGF BPA W56HZV-12-A-A904 WAS ISSUED FOR ADMINISTRATIVE PURPOSES ONLY AND SHALL NOT BE UTILIZED FOR ANY PURPOSE OTHER THAN THE ASSIG	$0	$0	May 31, 2012			usaspending.gov
GS02Q16DCR0003	General Services Administration	IDC	611430	HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF	$0	$6,900,000,000	May 11, 2016			usaspending.gov
W52P1J17G0060	Department of Defense	BOA	561210	IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES	$0	$0	July 31, 2017			usaspending.gov
W911SE07D0031	Department of Defense	IDC	561210	BASE PERIOD - FIRM FIXED PRICE	$0	$0	February 6, 2007			usaspending.gov
6973GH21D00004	Department of Transportation	IDC	611512	FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES LOCATED AT ALLIANCE AIRPORT, FT WORTH TX. BASE YEAR PLUS 4 ONE YEAR OPTIONS.	$0	$79,520,970	November 6, 2020			usaspending.gov
6973GH23F00397	Department of Transportation	Delivery Order	611512	FUNDING 6973GH-21-D-00004 ALLEN (141) FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES. OPTION YR II POP: 1-1-2023 THRU 12-31-2023.	$-100	$11,113,866	January 4, 2023	December 31, 2023	Fairfax, VA	usaspending.gov

Also on SpecStream

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.