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Data / Federal awards / NAICS 541330 / FLYMOTION, LLC

FLYMOTION, LLC: 5 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

FLYMOTION, LLC (UEI RL4AHHQTUHT3), Tampa, FL, received 5 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.9 million) and its largest code is NAICS 541330 Engineering Services.

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.

  • RL4AHHQTUHT3UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $1.9 millionObligated
  • 2024-05-06First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services1$1.9 million
611512Flight Training1$41,821
541990All Other Professional, Scientific, and Technical Services1$17,510
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$9,284

Buying agencies

AgencyAwardsObligated
Department of Justice2$1.9 million
Department of Defense3$51,105

Obligations by fiscal year

Fiscal yearObligated
FY2024$41,821
FY2025$1.9 million
FY2026$17,510

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15A00025CAQA00034Department of JusticeDefinitive Contract541330MAN-PORTABLE QUADRUPED (LEGGED) ROBOTIC SYSTEMS$1,851,078$1,851,078July 28, 2025July 27, 2026Tampa, FLusaspending.gov
W911RZ24P0024Department of DefensePurchase Order611512FLYMOTION COURSE$41,821$41,821May 6, 2024May 17, 2024Tampa, FLusaspending.gov
15DDLA26P00000027Department of JusticePurchase Order541990TITLE: FLYMOTION - $17,509.92 SRT REQUESTOR: JOSHUA D RAMIREZ DELIVERY DATE: 08/07/2026$17,510$17,510August 7, 2026September 30, 2026Tampa, FLusaspending.gov
W912PF25FA124Department of DefenseBPA Call336413THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCT$9,284$9,284September 22, 2025October 14, 2025Italyusaspending.gov
W912PF25AA006Department of DefenseBPA336413THE 173RD IBCT NEEDS TO RAPIDLY PROCURE ELECTRONIC COMPONENTS AND MATERIAL FOR NON-PROGRAM OF RECORD EQUIPMENT MAINTENANCE AND UAS CONSTRUCT$0$5,000,000April 11, 2025usaspending.gov

Also on SpecStream

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.