Data / Federal awards / NAICS 611699 / MILITARY FREEFALL SOLUTIONS INC
MILITARY FREEFALL SOLUTIONS INC: 11 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILITARY FREEFALL SOLUTIONS INC (UEI C6MBUZ86NUP5), Coronado, CA, received 11 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
The request: Every federal contract awarded under NAICS 611699, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C6MBUZ86NUP5UEI
- Coronado, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.5 millionObligated
- 2023-10-13First action in window
- 2026-02-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 11 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $559,331 |
| FY2025 | $581,321 |
| FY2026 | $405,600 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060426F4002 | Department of Defense | Delivery Order | 611699 | RIGGER SUPPORT/TRAINING - POP JANUARY 26, 2026 - JANUARY 25, 2027, CONSISTING OF 480 RIGGER MANPOWER DAYS. | $405,600 | $405,600 | January 26, 2026 | January 25, 2027 | San Diego, CA | usaspending.gov |
| N0024425F0133 | Department of Defense | Delivery Order | 611699 | SPEC OPERATIONS PARACHUTE RIGGING SERVIC | $191,462 | $191,462 | April 7, 2025 | July 31, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0081 | Department of Defense | Delivery Order | 611699 | SPEC OPERATIONS PARACHUTE RIGGING SERV | $142,062 | $142,062 | January 1, 2024 | March 31, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0210 | Department of Defense | Delivery Order | 611699 | EOD AIR OPERATIONS RIGGERS | $139,611 | $139,611 | April 15, 2024 | July 10, 2024 | San Diego, CA | usaspending.gov |
| N0060425F4028 | Department of Defense | Delivery Order | 611699 | FY25 FUNDS ISSUED IAO $174,561.60 (UTILIZED $150,305.00) FOR THE TEU1 PARACHUTE RIGGER SUPPORT FROM 28 JULY 2025 TO 31 OCTOBER 2025. (FDR 55 | $137,363 | $137,363 | July 16, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| N0024425F0055 | Department of Defense | Delivery Order | 611699 | SPEC OPERATIONS PARACHUTE RIGGING SERV | $127,437 | $127,437 | January 15, 2025 | March 27, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0002 | Department of Defense | Delivery Order | 611699 | EOD AIR OPERATIONS RIGGERS | $126,275 | $126,275 | October 17, 2023 | December 31, 2023 | San Diego, CA | usaspending.gov |
| N0024425F0004 | Department of Defense | Delivery Order | 611699 | NAVSUP FLC SD C 240, SPEC OPERATIONS PARACHUTE RIGGERS AND INSTRUCTOR SUPPORT FOR OPTION YEAR 4, QUARTER 2. | $125,060 | $125,060 | October 8, 2024 | January 7, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0364 | Department of Defense | Delivery Order | 611699 | EOD AIR OPERATIONS INSTRUCTORS | $115,302 | $115,302 | July 28, 2024 | July 27, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0307 | Department of Defense | Delivery Order | 611699 | SPEC OPERATIONS PARACHUTE RIGGING SERV | $36,080 | $36,080 | July 1, 2024 | July 27, 2024 | San Diego, CA | usaspending.gov |
| N0024420D0008 | Department of Defense | IDC | 611699 | SPEC OPERATIONS PARACHUTE RIGGING SERV | $0 | $20,083,881 | July 28, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 611699
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.