Data / Federal awards / NAICS 611512 / DRAKEN INTERNATIONAL, LLC
DRAKEN INTERNATIONAL, LLC: 22 federal contract awards, $94.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRAKEN INTERNATIONAL, LLC (UEI WANTXJMKN4Q9), Lakeland, FL, received 22 federal prime contract awards with $94.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($94.8 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
- WANTXJMKN4Q9
- Location
- Lakeland, FL
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $94.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 9 | $75.1 million |
| 488190 | Other Support Activities for Air Transportation | 11 | $19.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $94.8 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.8 million |
| FY2025 | $50.9 million |
| FY2026 | $17 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0089 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES FOR FIGHTER PILOT TRAINING | $54,844,449 | $112,135,219 | September 2, 2024 | September 1, 2026 | Hampton, VA | usaspending.gov |
| FA489025F0120 | Department of Defense | Delivery Order | 611512 | THE CONTRACTORS SHALL PROVIDE REALISTIC ADVANCED ADVERSARY AIR THREATS FROM INDUSTRY ADAIR SOURCES TO SUPPORT PILOT PRODUCTION AND COMBAT RE | $18,750,000 | $36,750,000 | September 30, 2025 | September 29, 2026 | Hampton, VA | usaspending.gov |
| N0042125F0604 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TACT SERVICES. | $3,846,642 | $3,846,642 | May 13, 2025 | April 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0813 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $3,313,534 | $3,313,534 | August 8, 2024 | August 6, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F7058 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TACT SERVICES. | $2,996,784 | $2,996,784 | July 7, 2025 | June 15, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0655 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $2,848,332 | $2,848,332 | June 13, 2024 | June 12, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0493 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $2,718,050 | $2,718,050 | May 1, 2024 | April 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F1167 | Department of Defense | Delivery Order | 488190 | CAS ID 2026-039 EWTGLANT JTAC | $2,286,810 | $2,286,810 | June 16, 2026 | July 5, 2027 | Camp Lejeune, NC | usaspending.gov |
| FA489020F0067 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES FOR SEYMOUR JOHNSON AFB. | $1,331,000 | $98,258,559 | July 28, 2020 | September 1, 2024 | Goldsboro, NC | usaspending.gov |
| N0042123F0366 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $725,002 | $2,900,009 | April 7, 2023 | April 26, 2024 | Patuxent River, MD | usaspending.gov |
| N0042123F0821 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $627,786 | $3,766,716 | August 28, 2023 | August 27, 2024 | Patuxent River, MD | usaspending.gov |
| N0042123F0684 | Department of Defense | Delivery Order | 488190 | TACT SERVICES | $335,969 | $2,294,657 | July 21, 2023 | July 20, 2024 | Patuxent River, MD | usaspending.gov |
| FA489020F0064 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT FOR KELLY AFB. | $189,779 | $31,855,692 | July 28, 2020 | September 1, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA489024F0145 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES | $1,000 | $1,000 | September 10, 2024 | September 9, 2025 | Hampton, VA | usaspending.gov |
| 47QFCA22D0462 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $3,500 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0117 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $3,500 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0059 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $3,500 | November 15, 2021 | usaspending.gov | ||
| FA489020D0005 | Department of Defense | IDC | 611512 | COMBAT AIR FORCE CONTRACTED AIR SUPPORT | $0 | $6,400,000,000 | October 18, 2019 | usaspending.gov | ||
| N0042119D0060 | Department of Defense | IDC | 488190 | TACT SERVICES | $0 | $248,993,994 | April 30, 2019 | usaspending.gov | ||
| FA489024D0017 | Department of Defense | IDC | 611512 | ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES | $0 | $5,700,000,000 | September 10, 2024 | usaspending.gov | ||
| FA486119FA111 | Department of Defense | Delivery Order | 611512 | ADAIR FLIGHT SERVICES | $-14,771 | $84,421 | May 29, 2019 | September 30, 2019 | Nellis Afb, NV | usaspending.gov |
| FA486119FA117 | Department of Defense | Delivery Order | 611512 | TDY ADAIR FLIGHT SERVICES | $-36,625 | $153,236 | June 4, 2019 | September 30, 2019 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541990
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.