Data / Federal awards / NAICS 611512 / BOEING US TRAINING AND FLIGHT SERVICES L.L.C.
BOEING US TRAINING AND FLIGHT SERVICES L.L.C.: 16 federal contract awards, $401,059 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOEING US TRAINING AND FLIGHT SERVICES L.L.C. (UEI DLEKTJFY1UX7), Virginia Gardens, FL, received 16 federal prime contract awards with $401,059 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($378,609) 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.
- UEI
- DLEKTJFY1UX7
- Parent organization
- THE BOEING COMPANY
- Location
- Virginia Gardens, FL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $401,059
- First action in window
- 2023-10-04
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 13 | $253,009 |
| 611519 | Other Technical and Trade Schools | 1 | $125,600 |
| 488190 | Other Support Activities for Air Transportation | 2 | $22,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $378,609 |
| Department of Homeland Security | 2 | $22,450 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155,348 |
| FY2025 | $-31,945 |
| FY2026 | $277,656 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P01911 | Department of Transportation | Purchase Order | 611519 | BOEING 747-400 WITH 747-8 DIFFERENCE INITIAL PILOT QUALIFICATION TRAINING COURSE (28225) AND COURSE (21800221) | $125,600 | $125,600 | June 23, 2026 | June 25, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01133 | Department of Transportation | Delivery Order | 611512 | BOEING 737MAX INITIAL PILOT QUALIFICATION TRAINING CREW (2) PILOTS COURSE: (FAA21800156) | $72,735 | $72,735 | July 29, 2026 | April 14, 2027 | Virginia Gardens, FL | usaspending.gov |
| 6973GH24F00439 | Department of Transportation | Delivery Order | 611512 | REQUEST FOR DELIVERY ORDER/TASK ORDER FOR BOEING 787 PILOT INITIAL QUALIFICATION TRAINING (FAA21800038) FOR ONE CREW OF TWO FLIGHT TEST PILO | $63,275 | $63,275 | February 15, 2024 | December 31, 2024 | Virginia Gardens, FL | usaspending.gov |
| 70Z03824PE0000008 | Department of Homeland Security | Purchase Order | 488190 | AIRCRAFT STRUCTURAL SUPPORT FOR ENGINEERS III 5-DAY COURSE FOR UP TO EIGHTEEN U.S. COAST GUARD MEMBERS. | $22,450 | $22,450 | March 11, 2024 | September 30, 2024 | Virginia Gardens, FL | usaspending.gov |
| 6973GH25F01068 | Department of Transportation | Delivery Order | 611512 | BOEING B787 PILOT RECURRENT QUALIFICATION TRAINING COURSE #21800039 (BOEING # 1000373) | $22,055 | $22,055 | July 2, 2025 | December 31, 2025 | Miami, FL | usaspending.gov |
| 6973GH26F01080 | Department of Transportation | Delivery Order | 611512 | BOEING 737MAX RECURRENT/DIFFERENCES PILOT QUALIFICATION TRAINING COURSE #: (FAA21800114) | $20,573 | $20,573 | July 13, 2026 | April 14, 2031 | Virginia Gardens, FL | usaspending.gov |
| 6973GH26F01081 | Department of Transportation | Delivery Order | 611512 | BOEING 737MAX RECURRENT/DIFFERENCES PILOT QUALIFICATION TRAINING COURSE #: (FAA21800114) | $20,573 | $20,573 | July 13, 2026 | April 14, 2031 | Virginia Gardens, FL | usaspending.gov |
| 6973GH26F00907 | Department of Transportation | Delivery Order | 611512 | BOEING 737MAX RECURRENT/DIFFERENCES PILOT QUALIFICATION TRAINING CREW COURSE: (21800114) | $20,573 | $20,573 | June 1, 2026 | April 14, 2027 | Virginia Gardens, FL | usaspending.gov |
| 6973GH26F01071 | Department of Transportation | Delivery Order | 611512 | BOEING 787 PILOT RECURRENT QUALIFICATION TRAINING COURSE (FAA21800039) | $17,602 | $17,602 | July 10, 2026 | December 31, 2026 | Miami Lakes, FL | usaspending.gov |
| 6973GH24F01143 | Department of Transportation | Delivery Order | 611512 | BOEING B787 PILOT RECURRENT QUALIFICATION TRAINING COURSE #21800039 (BOEING # 1000373) | $16,391 | $16,391 | July 12, 2024 | December 31, 2024 | Virginia Gardens, FL | usaspending.gov |
| 6973GH24P03209 | Department of Transportation | Purchase Order | 611512 | BOEING 747-400 INITIAL PILOT QUALIFICATION TRAINING WITH 747-8 DIFFERENCE. | $0 | $0 | May 28, 2024 | May 31, 2025 | Virginia Gardens, FL | usaspending.gov |
| 6973GH24D00033 | Department of Transportation | IDC | 611512 | BOEING 787 PILOT QUALIFICATION TRAINING FOR FLIGHT STANDARDS (AFB) AVIATION SAFETY INSPECTORS (ASI) AND AIRCRAFT CERTIFICATION (AIR) FLIGHT | $0 | $773,689 | January 3, 2024 | usaspending.gov | ||
| 80NSSC23PA620 | National Aeronautics and Space Administration | Purchase Order | 611512 | 777 INITIAL PILOT TRAINING FOR TWO NASA PILOTS | $0 | $58,200 | March 1, 2023 | February 28, 2024 | Miami Springs, FL | usaspending.gov |
| 6973GH26D00028 | 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 | $1,914,321 | April 10, 2026 | usaspending.gov | ||
| 70Z03822PE0000003 | Department of Homeland Security | Purchase Order | 488190 | AIRCRAFT STRUCTURAL REPAIR FOR ENGINEERS - PART II TRAINING COURSE. | $0 | $23,550 | May 26, 2022 | December 13, 2022 | Seattle, WA | usaspending.gov |
| 6973GH21F00137 | Department of Transportation | Delivery Order | 611512 | DELIVERY/TASK ORDER FOR BOEING 787 INITIAL PILOT QUAL TRAINING (FAA21800038) 6973GH-19-D-00014 SECOND OPTION YEAR CLIN 00009 BOEING 787 INIT | $-768 | $72,990 | December 3, 2020 | January 31, 2024 | Renton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 611519
- 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.