Data / Federal awards / NAICS 611512 / BRUNNER AEROSPACE LLC
BRUNNER AEROSPACE LLC: 16 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
BRUNNER AEROSPACE LLC (UEI FD9SNG88JJ99), Georgetown, TX, received 16 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 611512 Flight Training.
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- FD9SNG88JJ99UEI
- Georgetown, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $9.1 millionObligated
- 2024-02-12First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 4 | $7.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $1.4 million |
| 221122 | Electric Power Distribution | 1 | $166,880 |
| 561990 | All Other Support Services | 2 | $114,690 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $12,453 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $9 million |
| Department of Energy | 1 | $166,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $654,589 |
| FY2026 | $513,528 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300224F0054 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $4,665,000 | $4,665,000 | April 1, 2024 | May 31, 2025 | Montgomery, AL | usaspending.gov |
| FA300224F0043 | Department of Defense | Delivery Order | 611512 | PROVIDE EXPANDED INITIAL FLIGHT TRAINING SMALL GROUP TRY OUT. | $2,570,364 | $2,570,364 | April 1, 2024 | November 30, 2024 | Georgetown, TX | usaspending.gov |
| W912JB25PA030 | Department of Defense | Purchase Order | 541990 | MAINTAIN THE ROTARY WING AVIATION (RW AVN) PORTION OF THE OVERALL EXERCISE EXECUTION MATRIX (EXMAT) AT THE DIRECTION OF THE RW AVN PLANNING | $358,138 | $358,138 | July 24, 2025 | July 23, 2027 | Lansing, MI | usaspending.gov |
| W912JB25PA057 | Department of Defense | Purchase Order | 541990 | JOINT TERMINAL ATTACK CONTROLLER (JTAC) CONTRACTOR | $269,935 | $269,935 | September 24, 2025 | September 23, 2027 | Lansing, MI | usaspending.gov |
| W912JB24P0026 | Department of Defense | Purchase Order | 541990 | JOINT ALL DOMAIN AIR GROUND (JDAG) SYSTE | $208,800 | $208,800 | July 24, 2024 | July 23, 2025 | Lansing, MI | usaspending.gov |
| FA300224F0120 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $181,216 | $181,216 | July 6, 2024 | November 7, 2024 | Geronimo, TX | usaspending.gov |
| 89503623PSW000190 | Department of Energy | Purchase Order | 221122 | AERIAL INSPECTION SERVICES FOR JONESBORO MANITENANCE UNIT | $166,880 | $219,280 | September 18, 2023 | August 31, 2027 | Tulsa, OK | usaspending.gov |
| W912JB25PA058 | Department of Defense | Purchase Order | 541990 | AIR MEDICAL INTEGRATION SERVICES | $158,466 | $174,857 | September 29, 2025 | September 28, 2029 | Lansing, MI | usaspending.gov |
| W912JB25PA033 | Department of Defense | Purchase Order | 541990 | EXERCISE INTEGRATOR | $139,443 | $139,443 | August 24, 2025 | August 23, 2026 | Lansing, MI | usaspending.gov |
| W912JB24P0025 | Department of Defense | Purchase Order | 541990 | EXERCISE INTGRATOR LABOR | $134,000 | $134,000 | August 24, 2024 | August 23, 2025 | Lansing, MI | usaspending.gov |
| W912JB25PA037 | Department of Defense | Purchase Order | 561990 | ADAM-BAE COORDINATOR | $114,690 | $114,690 | September 15, 2025 | September 14, 2027 | Lansing, MI | usaspending.gov |
| W912JB24P0032 | Department of Defense | Purchase Order | 541990 | PANNGB-23-P-0000 014690 LABOR | $101,795 | $101,795 | July 24, 2024 | July 23, 2025 | Lansing, MI | usaspending.gov |
| W912JB23P0046 | Department of Defense | Purchase Order | 541990 | ADAM-BAE SERVICES FOR NORTHERN STRIKE EXERCISE IN MICHIGAN | $68,565 | $112,049 | July 5, 2023 | August 21, 2025 | Lansing, MI | usaspending.gov |
| W912JB23P0051 | Department of Defense | Purchase Order | 621999 | AIR MEDICAL INTEGRATOR FOR NORTHERN STRIKE EXERCISES IN MICHIGAN | $12,453 | $161,883 | July 19, 2023 | August 23, 2024 | Alpena, MI | usaspending.gov |
| W912JB23P0033 | Department of Defense | Purchase Order | 561990 | ROTARY WING PLANNER FOR NORTHERN STRIKE EXERCISES AT CAMP GRAYLING, MICHIGAN | $0 | $145,574 | June 9, 2023 | July 23, 2024 | Lansing, MI | usaspending.gov |
| FA300222D0008 | Department of Defense | IDC | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $0 | $194,500,000 | September 30, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 221122
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.