Data / Federal awards / NAICS 611512 / AVIATION SPECIALTIES UNLIMITED, INC.
AVIATION SPECIALTIES UNLIMITED, INC.: 33 federal contract awards, $531,125 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVIATION SPECIALTIES UNLIMITED, INC. (UEI HYJBYG322PJ9), Boise, ID, received 33 federal prime contract awards with $531,125 obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($197,170) 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.
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.
- HYJBYG322PJ9UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 33Contract awards
- $531,125Obligated
- 2023-10-23First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 17 | $197,170 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $186,290 |
| 488190 | Other Support Activities for Air Transportation | 7 | $152,058 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $74,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $71,820 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $66,240 |
| 333314 | Optical Instrument and Lens Manufacturing | 2 | $-17,804 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $-198,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 17 | $197,170 |
| Department of Defense | 4 | $153,911 |
| Department of Homeland Security | 3 | $152,636 |
| Department of the Interior | 7 | $152,058 |
| Department of Agriculture | 1 | $74,000 |
| Department of State | 1 | $-198,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,413 |
| FY2025 | $279,633 |
| FY2026 | $213,080 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA449724P0032 | Department of Defense | Purchase Order | 336413 | SINGLE SOURCE 436 OG OSS-FY24-F6570-100 EA AERONOX NVG MOUNTS - BLACK AND 100 EA QUICK DISCONNECT GROUND ADAPTOR PLATES | $135,090 | $135,090 | June 12, 2024 | September 10, 2024 | Dover Afb, DE | usaspending.gov |
| 1240LP26P0089 | Department of Agriculture | Purchase Order | 339115 | NIGHT VISION GOGGLES | $74,000 | $74,000 | August 26, 2026 | October 30, 2026 | Lancaster, CA | usaspending.gov |
| 70Z03824PD0000061 | Department of Homeland Security | Purchase Order | 334511 | PURCHASE AERONOX NIGHT VISION GOGGLE (NVG) MOUNTS TO BE USED BY U.S. COAST GUARD AIRCREW TO MOUNT NVG TO THEIR HELMETS | $71,820 | $71,820 | August 20, 2024 | June 13, 2025 | Boise, ID | usaspending.gov |
| 70Z03825PD0000029 | Department of Homeland Security | Purchase Order | 333310 | PURCHASE AERONOX NIGHT VISION GOGGLE (NVG) BATTERY PACKS | $66,240 | $66,240 | February 11, 2025 | May 16, 2025 | Boise, ID | usaspending.gov |
| 140D0426F0697 | Department of the Interior | Delivery Order | 488190 | ASU - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $36,972 | $36,972 | June 18, 2026 | July 30, 2026 | Boise, ID | usaspending.gov |
| 140D0425F0022 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $36,961 | $36,961 | September 27, 2024 | January 3, 2025 | Boise, ID | usaspending.gov |
| FA665624P0008 | Department of Defense | Purchase Order | 336413 | AERONOX MOUNTS AND QUICK DISCONNECTS | $36,624 | $36,624 | August 2, 2024 | December 30, 2024 | Vienna, OH | usaspending.gov |
| 140D0424F0832 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $30,892 | $30,892 | April 27, 2024 | August 2, 2024 | Boise, ID | usaspending.gov |
| 6973GH25F00067 | Department of Transportation | Delivery Order | 611512 | OAT_R/W NVG TRAINING | $28,600 | $28,600 | October 30, 2024 | January 22, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00139 | Department of Transportation | Delivery Order | 611512 | OAT_R/W NVG INITIAL | $27,500 | $27,500 | November 18, 2024 | January 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00936 | Department of Transportation | Delivery Order | 611512 | OAT_R/W NVG TRAINING | $26,980 | $26,980 | June 9, 2026 | January 22, 2027 | Oklahoma City, OK | usaspending.gov |
| 140D0426F1158 | Department of the Interior | Delivery Order | 488190 | ASU - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $25,366 | $25,366 | September 16, 2026 | October 31, 2026 | Boise, ID | usaspending.gov |
| 6973GH26F00106 | Department of Transportation | Delivery Order | 611512 | OAT__R/W NVG INITIAL AND RECURRENT | $23,360 | $23,360 | November 24, 2025 | January 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01046 | Department of Transportation | Delivery Order | 611512 | OAT TRAINING_ NVG INITIAL AND RECURRENT | $16,700 | $16,700 | June 26, 2025 | January 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00032 | Department of Transportation | Delivery Order | 611512 | OAT_R/W NVG TRAINING | $15,120 | $15,120 | October 23, 2023 | January 22, 2024 | Oklahoma City, OK | usaspending.gov |
| 70Z03825PD0000099 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE PADDED, NYLON CARRYING CASES FOR AN/AVS- NIGHT VISION GOGGLES (NVG) USED BY U.S. COAST GUARD AIRCREW. | $14,576 | $14,576 | September 15, 2025 | January 28, 2026 | Boise, ID | usaspending.gov |
| 6973GH25F00864 | Department of Transportation | Delivery Order | 611512 | OAT_R/W NVG RECURRENT TRAINING | $12,260 | $12,260 | May 13, 2025 | January 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 140D0425F0582 | Department of the Interior | Delivery Order | 488190 | MTX N206RW ASU FUEL BLADDER DRA | $11,306 | $11,306 | June 10, 2025 | July 10, 2025 | Boise, ID | usaspending.gov |
| 6973GH26F00846 | Department of Transportation | Delivery Order | 611512 | OAT_NVG INITIAL | $11,300 | $11,300 | May 18, 2026 | January 22, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00147 | Department of Transportation | Delivery Order | 611512 | (21800005) ROTARY WING NVG RECURRENT PILOT QUALIFICATION FLIGHT TRAINING | $11,200 | $11,200 | December 16, 2025 | January 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01008 | Department of Transportation | Delivery Order | 611512 | FIXED WING NIGHT VISION GOGGLE (NVG) RECURRENT AND FLIGHT TEST ENGINEER PILOT QUALIFICATION TRAINING. PILOT RECURRENT COURSE 21800048 / FLIG | $10,950 | $10,950 | June 24, 2025 | June 30, 2026 | Boise, ID | usaspending.gov |
| 140D0426F0019 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $10,562 | $10,562 | October 23, 2025 | November 24, 2025 | Boise, ID | usaspending.gov |
| 6973GH24F01266 | Department of Transportation | Delivery Order | 611512 | OAT_R/W NVG TRAINING | $8,800 | $8,800 | August 5, 2024 | January 22, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00569 | Department of Transportation | Delivery Order | 611512 | OAT_NVG RECURRENT TRAINING | $4,400 | $4,400 | March 22, 2024 | January 22, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH22D00076 | Department of Transportation | IDC | 611512 | OUT OF AGENCY TRAINING-5 YEAR ROTARY WING NIGHT VISION GOGGLE CONTRACT | $0 | $649,220 | September 16, 2022 | usaspending.gov | ||
| 140D0423D0004 | Department of the Interior | IDC | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48 | $0 | $30,000,000 | December 1, 2022 | usaspending.gov | ||
| 6973GH23F00570 | Department of Transportation | Delivery Order | 611512 | OAT_R/W NVG TRAINING | $0 | $10,800 | February 13, 2023 | January 22, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23D00067 | Department of Transportation | IDC | 611512 | THE LINE ITEM(S) LISTED ON THIS SF30 ARE FOR GOVERNMENT USE ONLY. PLEASE REFERENCE SECTION B/PRICING, ATTACHMENT 1, OF THIS INSTRUMENT FOR T | $0 | $197,000 | May 5, 2023 | usaspending.gov | ||
| H9240222C0004 | Department of Defense | Definitive Contract | 333314 | WFOVAG | $0 | $10,000,000 | September 30, 2022 | December 31, 2025 | Boise, ID | usaspending.gov |
| 6973GH23F01193 | Department of Transportation | Delivery Order | 611512 | OAT_R/W NVG TRAINING | $0 | $28,080 | May 16, 2023 | January 22, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25D00054 | Department of Transportation | IDC | 611512 | BELL 505 PILOT QUALIFICATION TRAINING | $0 | $175,265 | July 7, 2025 | usaspending.gov | ||
| W91CRB20F5167 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE AVS-6 NIGHT VISION EQUIPMENT TO THE COUNTRY OF MALAYSIA, FMS CASE# QE-B-UCT, EX20041. | $-17,804 | $50,364 | September 8, 2020 | April 3, 2025 | Boise, ID | usaspending.gov |
| 191NLE21P0049 | Department of State | Purchase Order | 334519 | PROCUREMENT OF NIGHT VISION EQUIPMENT | $-198,650 | $820,095 | September 30, 2021 | March 30, 2022 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.