Data / Federal awards / NAICS 611512 / FLIGHTSAFETY INTERNATIONAL INC
FLIGHTSAFETY INTERNATIONAL INC: 414 federal contract awards, $90.0 million obligated (FY2024 to FY2027)
FLIGHTSAFETY INTERNATIONAL INC (UEI PYJTDDEXEDH3), Columbus, OH, received 414 federal prime contract awards with $90.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($53.2 million) and its largest code is NAICS 611512 Flight Training.
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- UEI
- PYJTDDEXEDH3
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 414
- Obligated
- $90.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 347 | $86.1 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $2.9 million |
| 611519 | Other Technical and Trade Schools | 64 | $971,556 |
| 611710 | Educational Support Services | 1 | $0 |
| 611620 | Sports and Recreation Instruction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 155 | $53.2 million |
| Department of Homeland Security | 40 | $16.1 million |
| Department of Transportation | 179 | $12.7 million |
| Department of Justice | 18 | $4.8 million |
| National Aeronautics and Space Administration | 19 | $1.9 million |
| Department of Commerce | 2 | $1 million |
| Department of Agriculture | 1 | $252,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $26.7 million |
| FY2026 | $35.6 million |
Contract awards
The 50 largest of 414 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C25F00000129 | Department of Homeland Security | Delivery Order | 611512 | TASK ORDER FOR AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING) INITIAL AND RECURRENT COURSES IN ACCORDANCE WITH THE TERMS AND CONDI | $5,067,682 | $5,067,682 | February 1, 2025 | July 31, 2026 | Melville, NY | usaspending.gov |
| FA445226F0004 | Department of Defense | Delivery Order | 611512 | FY26 GULFSTREAM PILOT/FE TRAINING AT JB ANDREWS (C37A/B) | $4,985,805 | $4,985,805 | October 27, 2025 | October 26, 2026 | Jb Andrews, MD | usaspending.gov |
| 70B02C26F00000526 | Department of Homeland Security | Delivery Order | 611512 | ROTARY AND FIXED WING AIRCRAFT PILOT TRAINING SERVICES | $4,689,480 | $4,689,480 | August 20, 2026 | August 19, 2027 | Columbus, OH | usaspending.gov |
| FA445225F0009 | Department of Defense | Delivery Order | 611512 | GULFSTREAM PILOT AND FLIGHT/ENGINEER TRAINING (TASK ORDER FOR JB ANDREWS - 14 OCTOBER 2024 - 13 OCTOBER 2025) | $4,606,554 | $4,606,554 | October 14, 2024 | October 13, 2025 | Jb Andrews, MD | usaspending.gov |
| FA445224F0004 | Department of Defense | Delivery Order | 611512 | GULFSTREAM PILOT/FE TRAINING FY24 TASK ORDER - ANDREWS | $4,185,830 | $4,185,830 | October 3, 2023 | October 13, 2024 | Savannah, GA | usaspending.gov |
| FA489024P0009 | Department of Defense | Purchase Order | 611512 | EA37B PILOT TRAINING | $3,822,420 | $4,758,380 | June 17, 2024 | June 16, 2027 | Hampton, VA | usaspending.gov |
| 6973GH23F01468 | Department of Transportation | Delivery Order | 611512 | FPO CREWMEMBER CONSOLIDATED TRAINING - 2 BASE YEARS WITH 6 OPTION YEAR PERIODS. | $3,407,911 | $4,096,811 | June 26, 2023 | May 1, 2025 | Columbus, OH | usaspending.gov |
| 70B02C24F00000130 | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TE | $2,966,403 | $2,966,403 | February 1, 2024 | January 31, 2025 | Melville, NY | usaspending.gov |
| N0042124C0004 | Department of Defense | Definitive Contract | 334310 | E2D AVSIL DISPLAY SYSTEM P/N: 902223-018 | $2,888,491 | $2,888,491 | January 9, 2024 | February 22, 2026 | Broken Arrow, OK | usaspending.gov |
| FA300225F0095 | Department of Defense | Delivery Order | 611512 | GV/G550 SIMULATOR TRAINING - DIRECTED SOURCE | $2,573,220 | $2,573,220 | July 1, 2025 | June 30, 2026 | Columbus, OH | usaspending.gov |
| 6973GH25F00829 | Department of Transportation | Delivery Order | 611512 | TO ESTABLISH TASK ORDER AND OBLIGATE INCREMENTAL FUNDING FOR OPTION YEAR 1 - 6973GH-23-D-00041 | $2,366,916 | $2,366,916 | May 16, 2025 | May 1, 2026 | Columbus, OH | usaspending.gov |
| FA445226F0007 | Department of Defense | Delivery Order | 611512 | C-21A PILOT TRAINING - FY26 TASK ORDER | $2,017,116 | $2,016,515 | November 1, 2025 | October 31, 2026 | Saint Louis, MO | usaspending.gov |
| FA300226F0065 | Department of Defense | Delivery Order | 611512 | GV/G550 SIMULATOR TRAINING - DIRECTED SOURCE | $1,794,490 | $1,794,490 | July 1, 2026 | June 30, 2027 | Columbus, OH | usaspending.gov |
| FA445226F0009 | Department of Defense | Delivery Order | 611512 | FY26 GULFSTREAM PILOT/FE TRAINING AT RAMSTEIN (C37A/B) | $1,699,912 | $1,699,912 | November 1, 2025 | October 31, 2026 | Columbus, OH | usaspending.gov |
| FA445224F0003 | Department of Defense | Delivery Order | 611512 | C21 PILOT TRAINING - FY24 TASK ORDER | $1,691,445 | $1,691,445 | November 1, 2023 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| FA445225F0002 | Department of Defense | Delivery Order | 611512 | C-21A PILOT TRAINING - FY25 TASK ORDER | $1,667,606 | $1,667,606 | November 1, 2024 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| N6134026F0011 | Department of Defense | Delivery Order | 611512 | STUDENT PILOT TRAINING | $1,626,840 | $1,614,890 | October 1, 2025 | December 31, 2026 | Orlando, FL | usaspending.gov |
| N6134026F0008 | Department of Defense | Delivery Order | 611512 | STUDENT PILOT TRAINING | $1,579,620 | $1,413,210 | October 1, 2025 | November 30, 2026 | Orlando, FL | usaspending.gov |
| 15F06726F0000047 | Department of Justice | BPA Call | 611512 | THU TRAINING | $1,472,260 | $1,472,260 | November 19, 2025 | December 31, 2026 | Columbus, OH | usaspending.gov |
| FA445226F0006 | Department of Defense | Delivery Order | 611512 | FY26 GULFSTREAM PILOT AND FLIGHT/ENGINEER TRAINING AT HICKAM AFB (C-37A/B) | $1,412,230 | $1,412,230 | October 28, 2025 | October 27, 2026 | Columbus, OH | usaspending.gov |
| FA445225F0011 | Department of Defense | Delivery Order | 611512 | FY25 GULFSTREAM PILOT AND FLIGHT/ENGINEER TRAINING (RAMSTEIN) | $1,403,680 | $1,403,680 | October 16, 2024 | October 15, 2025 | Columbus, OH | usaspending.gov |
| N6134026F0010 | Department of Defense | Delivery Order | 611512 | PILOT TRAINING COURSES | $1,391,277 | $1,050,039 | October 1, 2025 | November 30, 2026 | Orlando, FL | usaspending.gov |
| FA300224F0104 | Department of Defense | Delivery Order | 611512 | GV/G550 SIMULATOR TRAINING - DIRECTED SOURCE | $1,351,300 | $1,526,130 | July 1, 2024 | June 30, 2025 | Flushing, NY | usaspending.gov |
| N6134025F0022 | Department of Defense | Delivery Order | 611512 | CACT UC-12 FY25 FUNDING | $1,332,300 | $1,332,300 | November 6, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0004 | Department of Defense | Delivery Order | 611512 | FY24 TASK ORDER FOR C-37B PILOT TRAINING COURSES. | $1,281,055 | $1,281,055 | October 18, 2023 | November 30, 2024 | Orlando, FL | usaspending.gov |
| 70Z02326F71100011 | Department of Homeland Security | Delivery Order | 611512 | GULFSTREAM G700 AIRCRAFT TRAINING | $1,271,690 | $1,271,690 | July 16, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA445225F0010 | Department of Defense | Delivery Order | 611512 | GULFSTREAM PILOT AND FLIGHT/ENGINEER TRAINING (HICKAM - 14 OCTOBER 2024 - 13 OCTOBER 2025) | $1,230,515 | $1,230,515 | October 14, 2024 | October 13, 2025 | Jbphh, HI | usaspending.gov |
| FA445224F0006 | Department of Defense | Delivery Order | 611512 | GULFSTREAM PILOT/FE TRAINING FY24 TASK ORDER - RAMSTEIN | $1,173,254 | $1,173,254 | October 3, 2023 | October 2, 2024 | Savannah, GA | usaspending.gov |
| N6134025F0023 | Department of Defense | Delivery Order | 611512 | CACT UC-35 FY25 FUNDING | $1,152,429 | $1,152,429 | November 12, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0015 | Department of Defense | Delivery Order | 611512 | UC-35C/D PILOT RECURRENT TRAINING COURS | $1,107,723 | $1,107,723 | November 8, 2023 | September 30, 2024 | Melville, NY | usaspending.gov |
| FA445224F0009 | Department of Defense | Delivery Order | 611512 | GULFSTREAM PILOT/FE TRAINING FY24 TASK ORDER - HICKAM | $1,084,949 | $1,084,949 | October 3, 2023 | October 2, 2024 | Savannah, GA | usaspending.gov |
| 6973GH26F00751 | Department of Transportation | Delivery Order | 611512 | TO ESTABLISH 2ND OPTION YEAR TASK ORDER AGAINST CONTRACT 6973GH-23-D-00041 IN THE AMOUNT OF $1,062,544.41 | $1,071,880 | $1,071,880 | April 29, 2026 | May 1, 2027 | Columbus, OH | usaspending.gov |
| 1305M226F0477 | Department of Commerce | Delivery Order | 611512 | THIS TASK ORDER ESTABLISHES THE REQUIREMENT TO PROVIDE MANDATORY ANNUAL FLIGHT TRAINING FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRAT | $1,000,000 | $1,000,000 | September 22, 2026 | September 21, 2027 | Columbus, OH | usaspending.gov |
| 6973GH26F00243 | Department of Transportation | Delivery Order | 611512 | KING AIR 300 SERIES MAINTENANCE TRAINING- BASE YEAR CS: TAMMY CLAIBORNE CO: BILL BOYER COR: SHANNON ROGERS | $821,450 | $821,450 | December 30, 2025 | November 30, 2030 | Oklahoma City, OK | usaspending.gov |
| N6134026F0005 | Department of Defense | Delivery Order | 611512 | STUDENT PILOT TRAINING | $759,030 | $759,030 | October 1, 2025 | November 30, 2026 | Columbus, OH | usaspending.gov |
| 80AFRC25F0001 | National Aeronautics and Space Administration | Delivery Order | 611512 | FLIGHT CREW TRAINING FOR NASA HQ | $746,238 | $746,238 | June 18, 2025 | June 17, 2027 | Columbus, OH | usaspending.gov |
| N6134025F0035 | Department of Defense | Delivery Order | 611512 | CACT C-37B INITIAL FY25 FUNDING OF COURSES | $712,328 | $712,328 | November 25, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 15F06724F0000109 | Department of Justice | BPA Call | 611512 | AVIATION TRAINING | $664,275 | $687,245 | January 1, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| 15F06725F0000015 | Department of Justice | BPA Call | 611512 | FLIGHT SAFETY INTERNATIONAL E-LEARNING CARAVAN INITIAL GENERAL EMERGENCY CTP | $651,585 | $651,675 | October 24, 2024 | December 19, 2025 | Columbus, OH | usaspending.gov |
| 80JSC020F0206 | National Aeronautics and Space Administration | Delivery Order | 611512 | GULF STREAM TRAINING | $576,446 | $1,892,216 | June 18, 2020 | June 17, 2025 | Flushing, NY | usaspending.gov |
| N6134024F0003 | Department of Defense | Delivery Order | 611512 | FY24 TASK ORDER FOR C-37A PILOT TRAINING COURSES. | $564,529 | $564,529 | October 23, 2023 | November 15, 2024 | Orlando, FL | usaspending.gov |
| N6134026F0006 | Department of Defense | Delivery Order | 611512 | STUDENT PILOLT TRAINING | $560,360 | $560,360 | October 1, 2025 | November 30, 2026 | Orlando, FL | usaspending.gov |
| FA462625P0004 | Department of Defense | Purchase Order | 611512 | THE 550TH HS NEEDS QUALIFIED AW-139 FAA LEVEL D SIMULATOR TRAINING/TRAINING INSTRUCTORS. THE CONTRACTOR SHALL PROVIDE TRAINING ON OPERATING | $557,040 | $557,040 | February 6, 2025 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 70Z02325F71100008 | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS THE THIRTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001 - 0023. THE TOTAL OBLI | $519,810 | $519,810 | April 4, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N6134025F0105 | Department of Defense | Delivery Order | 611512 | TASK ORDER AGAINST N6134025D0029 | $485,330 | $485,330 | June 1, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 15F06724F0000034 | Department of Justice | BPA Call | 611512 | RECURRENT PILOT TRAINING UH60M, | $475,250 | $475,250 | November 8, 2023 | December 19, 2024 | Columbus, OH | usaspending.gov |
| 15F06726F0001314 | Department of Justice | BPA Call | 611512 | TRAINING | $443,990 | $443,990 | October 1, 2026 | September 30, 2027 | Columbus, OH | usaspending.gov |
| N6134025F0027 | Department of Defense | Delivery Order | 611512 | CACT C-20G FY25 COURSE FUNDING | $433,685 | $433,685 | December 1, 2024 | November 30, 2025 | Columbus, OH | usaspending.gov |
| N6134024F0020 | Department of Defense | Delivery Order | 611512 | PID# N61340-24-NORFP-136300G-0143 TASK ORDER FOR FLIGHT TRAINING SERVICES | $420,540 | $420,540 | November 30, 2023 | November 30, 2024 | Columbus, OH | usaspending.gov |
| 15F06725F0001130 | Department of Justice | BPA Call | 611512 | AVIATION TRAINING | $411,380 | $411,380 | July 1, 2025 | June 30, 2026 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 611519
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.