Data / Federal awards / NAICS 611519 / HALO AERONAUTICS, LLC
HALO AERONAUTICS, LLC: 4 federal contract awards, $519,984 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HALO AERONAUTICS, LLC (UEI WYTNFDU1ASE1), Mc Lean, VA, received 4 federal prime contract awards with $519,984 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($519,984) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WYTNFDU1ASE1
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $519,984
- First action in window
- 2025-06-23
- Latest action
- 2026-01-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 4 | $519,984 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $519,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $107,063 |
| FY2026 | $412,921 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224026PE018 | Department of Defense | Purchase Order | 611519 | FPV FLY BUILD AND COUNTER UAS COURSES OF INSTRUCTION | $296,419 | $296,419 | February 2, 2026 | February 13, 2026 | Virginia Beach, VA | usaspending.gov |
| H9224026PE014 | Department of Defense | Purchase Order | 611519 | UXS FPV BUILD AND FLY TRAIN THE TRAINER CERTIFICATION COURSE | $116,502 | $116,502 | January 12, 2026 | January 23, 2026 | Virginia Beach, VA | usaspending.gov |
| H9224025PE040 | Department of Defense | Purchase Order | 611519 | SEE ATTACHMENT 1 PERFORMANCE WORK STATEMENT REVISION 1 | $59,126 | $59,126 | August 25, 2025 | August 29, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025PE022 | Department of Defense | Purchase Order | 611519 | A FIRM FIXED PRICE PURCHASE ORDER FOR AN UNMANNED SYSTEMS CQC 5-DAY COURSE OF INSTRUCTION. | $47,938 | $47,938 | July 14, 2025 | July 18, 2025 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 611519
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.