Data / Federal awards / NAICS 611512 / BELL MURRAY AEROSPACE, INC.
BELL MURRAY AEROSPACE, INC.: 16 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BELL MURRAY AEROSPACE, INC. (UEI HX3JQ28L1GB3), Marietta, GA, received 16 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5.1 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.
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- UEI
- HX3JQ28L1GB3
- Location
- Marietta, GA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $5.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 16 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $5.1 million |
| Department of Transportation | 11 | $126,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.8 million |
| FY2026 | $2 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134026F0009 | Department of Defense | Delivery Order | 611512 | STUDENT PILOT TRAINING | $2,002,791 | $2,002,791 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0018 | Department of Defense | Delivery Order | 611512 | CACT C-40A INITIAL FY25 FUNDING OF COURSES | $1,723,648 | $1,723,648 | October 31, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0005 | Department of Defense | Delivery Order | 611512 | CACT C-40A PILOT FY24 INITIAL TASK ORDER AND FUNDING | $1,556,592 | $1,556,592 | October 26, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 6973GH24F00074 | Department of Transportation | Delivery Order | 611512 | PR AC-24-00665 WAS GENERATED TO FUND OY1 OF CONTRACT 6973GH-22-D-00075, CAE EBC FLIGHT TRAINING FOR POP 9/1/23-8/31/24. | $65,750 | $65,750 | November 16, 2023 | August 31, 2024 | Marietta, GA | usaspending.gov |
| 6973GH25F00117 | Department of Transportation | Delivery Order | 611512 | PR AC-25-00675 GENERATED TO ADD FUNDING FOR 1ST QTR ON CONTRACT 6973GH-22-D-00075 BELL MURRAY EVENTS BASED CURRENCY FLIGHT TRAINING. POP 9/1 | $53,400 | $53,400 | November 13, 2024 | August 31, 2025 | Marietta, GA | usaspending.gov |
| 6973GH25F01352 | Department of Transportation | Delivery Order | 611512 | EXERCISE OPTION YEAR 3 - BELL MURRAY CONTRACT# 6973GH-22-D-00075 - FLIGHT PROGRAM OPERATIONS B-767, B-777, B-787, AND B-737 NG AIRCRAFT SIMU | $18,988 | $18,988 | September 8, 2025 | August 31, 2026 | Marietta, GA | usaspending.gov |
| 6973GH26F01436 | Department of Transportation | Delivery Order | 611512 | FUND BOEING 777 AIRCRAFT SYSTEMS TRAINING FAA28338 / NOVEMBER 2026 / 6973GH-26-D-00044 BASE OPTION YEAR / SO# 203540 / NOVEMBER 2-6, 2026 | $17,200 | $17,200 | September 16, 2026 | August 14, 2027 | Fort Worth, TX | usaspending.gov |
| 6973GH24F00233 | Department of Transportation | Delivery Order | 611512 | REQUEST FOR DELIVERY ORDER/TASK ORDER FOR BOEING 737NG RECURRENT PILOT QUALIFICATION TRAINING (FAA28357) | $5,240 | $5,240 | December 22, 2023 | August 31, 2024 | Marietta, GA | usaspending.gov |
| 6973GH24F00965 | Department of Transportation | Delivery Order | 611512 | BOEING 737-NG RECURRENT PILOT QUALIFICATION TRAINING COURSE #28357 | $5,000 | $5,000 | May 30, 2024 | August 31, 2024 | Dallas, TX | usaspending.gov |
| 6973GH22D00075 | Department of Transportation | IDC | 611512 | FLIGHT PROGRAM OPERATIONS B-767, B-777, B-787, AND B-737 NG AIRCRAFT SIMULATOR TRAINING | $0 | $573,552 | August 9, 2022 | usaspending.gov | ||
| 6973GH23D00084 | Department of Transportation | IDC | 611512 | BOEING 737NG PILOT QUALIFICATION TRAINING | $0 | $292,906 | June 2, 2023 | usaspending.gov | ||
| 6973GH24D00032 | 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 | $370,018 | December 20, 2023 | usaspending.gov | ||
| N6134022D0003 | Department of Defense | IDC | 611512 | C-40A AIRCRAFT CREW ACADEMIC AND SIMULATOR TRAINING | $0 | $9,006,646 | April 1, 2022 | usaspending.gov | ||
| 6973GH26D00044 | Department of Transportation | IDC | 611512 | VARIOUS TRAINING COURSES | $0 | $1,858,916 | August 6, 2026 | usaspending.gov | ||
| 6973GH23F00146 | Department of Transportation | Delivery Order | 611512 | PR AC-23-00740 GENERATED TO FUND CONTRACT 6973GH-22-D-00075 BELL MURRAY AEROSPACE INC | $-38,800 | $47,700 | November 16, 2022 | August 31, 2023 | Marietta, GA | usaspending.gov |
| N6134023F0260 | Department of Defense | Delivery Order | 611512 | PMT PID N61340-23-NORFP-136300G-0073, CACT C-40A PILOT FY23 TO FUNDING | $-139,057 | $1,542,718 | October 1, 2022 | September 30, 2023 | Orlando, FL | 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.