Data / Federal awards / NAICS 611512 / MILSUP LLC
MILSUP LLC: 7 federal contract awards, $33.2 million obligated (FY2024 to FY2027)
MILSUP LLC (UEI CE3FQL74MX85), North Las Vegas, NV, received 7 federal prime contract awards with $33.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($33.2 million) and its largest code is NAICS 611512 Flight Training.
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- UEI
- CE3FQL74MX85
- Location
- North Las Vegas, NV
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $33.2 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 2 | $31.3 million |
| 611430 | Professional and Management Development Training | 3 | $1.9 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $33.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $7.8 million |
| FY2026 | $11 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489021C0001 | Department of Defense | Definitive Contract | 611512 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ALL OTHER ITEMS AND SERVICES THAT ARE REQUIRED TO PERF | $31,313,048 | $63,514,538 | January 27, 2021 | October 31, 2026 | Offutt Afb, NE | usaspending.gov |
| W9124923F0217 | Department of Defense | Delivery Order | 611430 | LABOR | $1,537,964 | $2,313,989 | September 30, 2023 | September 29, 2026 | Fort Gordon, GA | usaspending.gov |
| W9124924F0034 | Department of Defense | Delivery Order | 611430 | 255A INSTRUCTOR SUPPORT ITSS BASE YEAR | $385,660 | $385,660 | January 1, 2024 | December 31, 2024 | Fort Gordon, GA | usaspending.gov |
| N0017825F7589 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | North Las Vegas, NV | usaspending.gov |
| 47QRAA25D0096 | General Services Administration | FSS | 611512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 9, 2025 | usaspending.gov | ||
| N0017825D7589 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9124922D0004 | Department of Defense | IDC | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $0 | $199,702,934 | October 29, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
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.