Data / Federal awards / NAICS 611512 / FLIGHTSAFETY TEXTRON AVIATION TRAINING LLC
FLIGHTSAFETY TEXTRON AVIATION TRAINING LLC: 10 federal contract awards, $619,430 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLIGHTSAFETY TEXTRON AVIATION TRAINING LLC (UEI K4CGXEJLWGM5), Fort Worth, TX, received 10 federal prime contract awards with $619,430 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($607,800) 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.
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
- K4CGXEJLWGM5
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $619,430
- First action in window
- 2023-11-16
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 10 | $619,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $607,800 |
| Department of Transportation | 5 | $11,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,770 |
| FY2025 | $195,460 |
| FY2026 | $79,200 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8T24FA016 | Department of Defense | Delivery Order | 611512 | 1ST QTR FY24 RECURRING SIM TRAINING | $362,100 | $362,100 | November 16, 2023 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W50S8T25FA014 | Department of Defense | Delivery Order | 611512 | PROVIDE TRAINING EVENTS FOR PILOTS FROM THE 137TH SOW. | $166,500 | $166,500 | November 14, 2024 | February 8, 2025 | Oklahoma City, OK | usaspending.gov |
| N0017326P5012 | Department of Defense | Purchase Order | 611512 | KING AIR 350 COLLINS PRO LINE 21 PILOT TRAINING FOR STANLEY R. REYES AND CHRISTOPHER M. CALVANICO | $39,600 | $39,600 | December 16, 2025 | February 2, 2026 | Washington, DC | usaspending.gov |
| N0017326P5046 | Department of Defense | Purchase Order | 611512 | FLIGHT TRAINING ROBINSON, JOHN, P | $39,600 | $39,600 | June 30, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH25F00400 | Department of Transportation | Delivery Order | 611512 | CESSNA 408 SKYCOURIER RECURRENT PILOT QUALIFICATION TRAINING COURSE 21800110 | $14,480 | $14,480 | January 23, 2025 | April 2, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00022 | Department of Transportation | Delivery Order | 611512 | CESSNA 408 SKYCOURIER RECURRENT PILOT QUALIFICATION TRAINING COURSE #21800110 | $14,480 | $14,480 | October 22, 2024 | April 2, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH22D00040 | Department of Transportation | IDC | 611512 | CESSNA 510 PILOT QUALIFICATION TRAINING | $0 | $170,545 | February 23, 2022 | usaspending.gov | ||
| 6973GH23D00039 | Department of Transportation | IDC | 611512 | CESSNA 408 SKYCOURIER | $0 | $290,030 | March 28, 2023 | usaspending.gov | ||
| W50S8T23D0001 | Department of Defense | IDC | 611512 | REFRESHER TRAINING EVENT | $0 | $999,500 | February 13, 2023 | usaspending.gov | ||
| 6973GH23F01892 | Department of Transportation | Delivery Order | 611512 | 21800009 CESSNA 510 INITIAL PILOT QUALIFICATION TRAINING | $-17,330 | $0 | September 18, 2023 | June 30, 2024 | Wichita, KS | usaspending.gov |
Also on SpecStream
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.