Data / Federal awards / NAICS 336413 / AVIATION TRAINING CONSULTING, LLC
AVIATION TRAINING CONSULTING, LLC: 20 federal contract awards, $140.7 million obligated (FY2024 to FY2027)
AVIATION TRAINING CONSULTING, LLC (UEI PLJ1ULYCH1J8), Altus, OK, received 20 federal prime contract awards with $140.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($140.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- PLJ1ULYCH1J8
- Location
- Altus, OK
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $140.7 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $100.9 million |
| 611512 | Flight Training | 5 | $38.4 million |
| 541330 | Engineering Services | 2 | $1.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $140.7 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $61.6 million |
| FY2026 | $56.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862124FB003 | Department of Defense | Delivery Order | 336413 | KIRTLAND, DAVIS-MONTHAN, ANDREWS AND MOODY (KDAM) AIRCREW TRAINING AND REHEARSAL SUPPORT (ATARS) COURSEWARE AND INSTRUCTION (C&I) | $94,900,677 | $110,341,406 | January 19, 2024 | February 28, 2027 | Kirtland Afb, NM | usaspending.gov |
| N6134024F0042 | Department of Defense | Delivery Order | 611512 | TRAINING (TO3) ATC TASK ODER 03 | $14,522,583 | $14,522,583 | March 17, 2024 | March 16, 2025 | Orlando, FL | usaspending.gov |
| N6134025F0071 | Department of Defense | Delivery Order | 611512 | FY25 ATC KUWAIT KC-130J TRAINING (TO 04) | $12,367,491 | $12,367,491 | March 16, 2025 | March 16, 2026 | Orlando, FL | usaspending.gov |
| N6134026F0028 | Department of Defense | Delivery Order | 611512 | FY26 ATC KUWAIT EDUCATION/TRAINING (TO 05) | $11,396,582 | $11,396,582 | March 17, 2026 | March 16, 2027 | Orlando, FL | usaspending.gov |
| FA862120F6265 | Department of Defense | Delivery Order | 336413 | B-52 TRAINING SYSTEM CONTRACTOR LOGISTICS SUPPORT | $3,409,338 | $16,473,630 | September 17, 2020 | October 31, 2024 | Altus, OK | usaspending.gov |
| FA862116C6339 | Department of Defense | Definitive Contract | 336413 | IGF::OT::IGF ACAT III, B-52 TS, BASIC CONTRACT AWARD | $2,545,216 | $105,725,990 | November 1, 2016 | October 31, 2024 | Altus, OK | usaspending.gov |
| N6134020C0015 | Department of Defense | Definitive Contract | 541330 | NAVAL AVIATION SURVIVAL TRAINING PROGRAM (NASTP)CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS) | $1,446,014 | $4,290,613 | July 10, 2020 | October 31, 2025 | Altus, OK | usaspending.gov |
| N6134023F0304 | Department of Defense | Delivery Order | 611512 | KAF FLIGHT TRAINING, TRAVEL & MATERIALS KC-130J | $100,747 | $14,134,267 | March 17, 2023 | March 16, 2024 | Kuwait | usaspending.gov |
| 47QRCA25DSC49 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU626 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA24DV182 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE092 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $1,000 | $1,000 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QFCA22D0052 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA868423FB017 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | November 14, 2027 | Dayton, OH | usaspending.gov |
| FA862115D6254 | Department of Defense | IDC | 336413 | TSA III | $0 | $20,900,000,000 | September 1, 2015 | usaspending.gov | ||
| FA862123DB005 | Department of Defense | IDC | 336413 | TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQ TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM | $0 | $32,500,000,000 | June 1, 2023 | usaspending.gov | ||
| N6134022D0005 | Department of Defense | IDC | 611512 | IDIQ TASK ORDERS 1-3 KUWAIT AIR FORCE KC-130J PILOT, ENLISTED AIRCREW AND MAINTENANCE TRAINING AND SUPPORT SERVICES | $0 | $72,230,313 | March 17, 2022 | usaspending.gov | ||
| FA868423DB030 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| HQ085926DE291 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7208 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541330
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.