Data / Federal awards / NAICS 611430 / ESG AEROSYSTEMS, INC.
ESG AEROSYSTEMS, INC.: 7 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
ESG AEROSYSTEMS, INC. (UEI HZ3MMVMHJC65), Starke, FL, received 7 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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
- HZ3MMVMHJC65
- Location
- Starke, FL
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $7.8 million
- First action in window
- 2024-07-17
- Latest action
- 2025-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 7 | $7.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.7 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925FZ290 | Department of Defense | Delivery Order | 611430 | FLIGHT ENGINEER TRAINING | $4,743,869 | $4,743,869 | April 1, 2025 | September 30, 2025 | Starke, FL | usaspending.gov |
| N0018924FZ942 | Department of Defense | Delivery Order | 611430 | CURRENCY TRAINING | $4,408,341 | $4,408,341 | September 1, 2024 | August 31, 2025 | Starke, FL | usaspending.gov |
| N0018921DZ007 | Department of Defense | IDC | 611430 | P-3 AIRCREW FLIGHT TRAINING FOR THE NAVAL EDUCATION AND TRAINING SECURITY ASSISTANCE FIELD ACTIVITY (NETSAFA) | $0 | $65,175,792 | November 9, 2020 | usaspending.gov | ||
| N0018923FZ591 | Department of Defense | Delivery Order | 611430 | FUEL | $-139,948 | $703,018 | June 30, 2023 | October 6, 2023 | Starke, FL | usaspending.gov |
| N0018921FZ328 | Department of Defense | Delivery Order | 611430 | COPILOT TRAINING | $-312,717 | $10,920,903 | April 23, 2021 | April 25, 2022 | Starke, FL | usaspending.gov |
| N0018921FZ056 | Department of Defense | Delivery Order | 611430 | P-3 AIRCREW FLIGHT TRAINING FOR THE NAVAL EDUCATION AND TRAINING SECURITY ASSISTANCE FIELD ACTIVITY (NETSAFA) | $-465,832 | $4,215,847 | November 10, 2020 | June 5, 2021 | Starke, FL | usaspending.gov |
| N0018923FZA23 | Department of Defense | Delivery Order | 611430 | COPILOT TRAINING | $-468,331 | $4,464,667 | September 29, 2023 | September 25, 2024 | Starke, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611430
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.