Data / Federal awards / NAICS 336413 / FLIGHTSAFETY DEFENSE CORPORATION
FLIGHTSAFETY DEFENSE CORPORATION: 30 federal contract awards, $822.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLIGHTSAFETY DEFENSE CORPORATION (UEI G6ZEWHPSV5D9), Centennial, CO, received 30 federal prime contract awards with $822.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($822.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G6ZEWHPSV5D9
- Location
- Centennial, CO
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $822.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $751.7 million |
| 611512 | Flight Training | 23 | $70.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $822 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.3 million |
| FY2025 | $75.7 million |
| FY2026 | $665 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862113C6247 | Department of Defense | Definitive Contract | 336413 | KC-46 AIRCREW TRAINING SYSTEM (ATS) | $751,727,885 | $1,694,091,290 | May 1, 2013 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| N6134018C0019 | Department of Defense | Definitive Contract | 611512 | IFG::OT::IGF TH-57 SIMULATOR FLIGHT INSTRUCTION COMPETITIVE AWARD | $18,857,914 | $86,602,120 | May 1, 2018 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| N6134025F0098 | Department of Defense | Delivery Order | 611512 | CONTRACTOR INSTRUCTIONAL SERVICES | $13,641,168 | $14,697,432 | July 1, 2025 | June 30, 2026 | Milton, FL | usaspending.gov |
| N6134024F0092 | Department of Defense | Delivery Order | 611512 | CONTRACTOR INSTRUCTIONAL SERVICES SUPPORTING NAVY FLIGHT SIMULATION TRAINING DEVICES | $10,821,279 | $10,821,279 | July 1, 2024 | June 30, 2025 | Milton, FL | usaspending.gov |
| FA862123CB002 | Department of Defense | Definitive Contract | 611512 | JAPAN AIR SELF-DEFENSE FORCE (JASDF) KC-46 AIRCREW TRAINING SYSTEM (ATS) | $10,486,944 | $56,381,744 | July 11, 2023 | April 30, 2028 | Fort Worth, TX | usaspending.gov |
| N6134024F0006 | Department of Defense | Delivery Order | 611512 | CONTRACTOR INSTRUCTIONAL SERVICES | $5,933,840 | $5,933,840 | November 1, 2023 | June 30, 2024 | Milton, FL | usaspending.gov |
| N6134026F1015 | Department of Defense | Delivery Order | 611512 | PILOT TRAINING SERVICES | $5,010,152 | $15,030,456 | July 1, 2026 | June 30, 2027 | Fort Worth, TX | usaspending.gov |
| N6134025C0011 | Department of Defense | Definitive Contract | 611512 | TH-57 AIRCREW TRAINING SERVICES | $2,818,292 | $2,818,292 | May 1, 2025 | August 31, 2025 | Milton, FL | usaspending.gov |
| FA300225F0128 | Department of Defense | Delivery Order | 611512 | THE SERVICE PROVIDES TRAINING OF INTERNATIONAL CUSTOMERS ASSOCIATED WITH THE PROCUREMENT OF NEW KC-46 AIRCRAFT. | $832,416 | $832,416 | October 1, 2025 | December 31, 2026 | Englewood, CO | usaspending.gov |
| FA300224F0149 | Department of Defense | Delivery Order | 611512 | THE SERVICE WILL PROVIDE NECESSARY AIRCREW COURSEWARE MODIFICATIONS, SYLLABUS MODIFICATIONS, PROGRAM MANAGEMENT, AND DELIVERY AND LICENSE RI | $485,228 | $485,228 | September 15, 2024 | September 30, 2025 | Englewood, CO | usaspending.gov |
| FA300225F0036 | Department of Defense | Delivery Order | 611512 | KC-46 AIRCRAFT COURSEWARE DEVELOPMENT AND PROGRAM MANAGEMENT | $388,650 | $388,650 | January 1, 2025 | September 30, 2025 | Englewood, CO | usaspending.gov |
| N6134022F0053 | Department of Defense | Delivery Order | 611512 | PMT PID #N61340-21-NORFP-136300G-0175 THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0017 UNDER CONTRACT N61340-20-D-0021 | $262,024 | $10,982,261 | February 1, 2022 | October 31, 2023 | Milton, FL | usaspending.gov |
| FA300224F0078 | Department of Defense | Delivery Order | 611512 | AFSAT HAS A CONTINUOUS REQUIREMENT FOR KC-46 TRAINING AND REQUESTS A NEW TASK ORDER ON CONTRACT FA300220D0005 TO PROVIDE TWO (2) JAPANESE ST | $236,567 | $236,567 | May 1, 2024 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| FA300225F0110 | Department of Defense | Delivery Order | 611512 | KC-46 BOOM OPERATOR INSTRUCTOR QUALIFICATION (BIQ)TRAINING COURSE FOR ONE (1) LOADMASTER. | $164,612 | $164,612 | July 16, 2025 | September 16, 2026 | Altus Afb, OK | usaspending.gov |
| FA300226F0030 | Department of Defense | Delivery Order | 611512 | ISRAEL KC-46 PILOT AND BOOM OPERATOR TRAINING | $103,548 | $103,548 | April 1, 2026 | September 30, 2026 | Englewood, CO | usaspending.gov |
| FA300225F0124 | Department of Defense | Delivery Order | 611512 | TO PROVIDE JAPAN KC-46 SIX (6) PILOT REFRESHER, SEVEN (7) BOOM OPERATOR REFRESHER COURSES, COURSEWARE DEVELOPMENT, AND CONTRACTOR PROGRAM MA | $66,917 | $66,917 | August 18, 2025 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA300224F0150 | Department of Defense | Delivery Order | 611512 | TRAINING FOR THE JAPAN AIR DEFENSE ( JASDF) TO PROVIDE JAPAN KC-46 PREF/BREF COURSE. | $61,183 | $61,183 | September 24, 2024 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| FA300225F0143 | Department of Defense | Delivery Order | 611512 | TASK ORDER SUPPORTS 10 PILOT REFRESHER COURSES, 8 BOOM OPERATOR REFRESHER COURSES, AND 25 PROGRAM MANAGEMENT HOURS. WITHOUT THIS TASK ORDER, | $53,717 | $53,717 | October 1, 2025 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA300225F0039 | Department of Defense | Delivery Order | 611512 | THIS TO SUPPORTS THE TRAINING OF PILOTS AND BOOM OPERATORS IN THE NEW KC-46 AERIAL REFUELING AIRCRAFT PURCHASED BY JAPAN AIR SELF-DEFENSE FO | $34,688 | $34,688 | February 10, 2025 | June 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA300224F0004 | Department of Defense | Delivery Order | 611512 | AFSAT HAS A CONTINUOUS REQUIREMENT FOR KC-46 TRAINING AND REQUESTS A NEW TASK ORDER (TO) TO PROVIDE BOOM OPERATOR REFRESHER TRAINING (PREF/B | $31,494 | $31,494 | October 3, 2023 | December 30, 2023 | Fort Worth, TX | usaspending.gov |
| FA300224F0089 | Department of Defense | Delivery Order | 611512 | AFSAT HAS A CONTINUOUS REQUIREMENT FOR KC-46 TRAINING AND REQUESTS A NEW TASK ORDER ON CONTRACT FA3002-20-D-0005, TO PROVIDE FOR 75 PROGRAM | $12,825 | $12,825 | June 1, 2024 | May 31, 2025 | Fort Worth, TX | usaspending.gov |
| FA300224F0019 | Department of Defense | Delivery Order | 611512 | AFSAT HAS A CONTINUOUS REQUIREMENT FOR KC-46 TRAINING AND REQUESTS A NEW TASK ORDER (TO) TO PROVIDE BOOM OPERATOR REFRESHER TRAINING (PREF/B | $0 | $39,408 | January 1, 2024 | March 31, 2024 | Fort Worth, TX | usaspending.gov |
| FA868423FB045 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA300220D0005 | Department of Defense | IDC | 611512 | KC-46 TRAINING FOR UNITED STATES GOVERNMENT INTERNATIONAL PARTNERS. | $0 | $35,000,000 | March 19, 2020 | usaspending.gov | ||
| FA862115D6272 | Department of Defense | IDC | 336413 | TSA III | $0 | $20,900,000,000 | September 1, 2015 | usaspending.gov | ||
| N6134016D1006 | Department of Defense | IDC | 541330 | IGF::OT::IGF FTSS IV LOT 1 | $0 | $1,750,000,000 | July 26, 2016 | usaspending.gov | ||
| FA862123DB032 | Department of Defense | IDC | 336413 | TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQ TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM | $0 | $32,500,000,000 | June 1, 2023 | usaspending.gov | ||
| N6134020D0021 | Department of Defense | IDC | 611512 | N61340-18-RFPREQ-PMA-273-0288 TECHNICAL WORKING INTEGRATED GROUP | $0 | $401,775,633 | September 1, 2020 | usaspending.gov | ||
| N6134022D1006 | Department of Defense | IDC | 541330 | FIELDED TRAINING SYSTEMS SUPPORT (FTSS) V MULTIPLE AWARD CONTRACT LOT 1 (UNRESTRICTED) FOR CONTRACTOR OPERATIONS & MAINTENANCE AND CONTRACTO | $0 | $2,510,000,000 | July 29, 2022 | usaspending.gov | ||
| FA868423DB058 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541715
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.