Skip to the page

Data / Federal awards / NAICS 611699 / PERRIS VALLEY AVIATION SERVICES, INC

PERRIS VALLEY AVIATION SERVICES, INC: 9 federal contract awards, $832,274 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PERRIS VALLEY AVIATION SERVICES, INC (UEI ZE9CSMKJ2NJ3), Perris, CA, received 9 federal prime contract awards with $832,274 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($832,274) 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.

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.

  • ZE9CSMKJ2NJ3UEI
  • Perris, CALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $832,274Obligated
  • 2023-10-01First action in window
  • 2025-12-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611699All Other Miscellaneous Schools and Instruction4$755,374
481219Other Nonscheduled Air Transportation4$76,900
611512Flight Training1$0

Buying agencies

AgencyAwardsObligated
Department of Defense9$832,274

Obligations by fiscal year

Fiscal yearObligated
FY2024$288,170
FY2025$299,580
FY2026$244,524

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA930226P0004Department of DefensePurchase Order611699TEST PARACHUTIST PROGRAM$204,524$204,524December 5, 2025December 4, 2026Edwards, CAusaspending.gov
N0024424P0216Department of DefensePurchase Order611699STATIC LINE, AIR OPERATION SUPPORT$192,500$192,500July 31, 2024July 31, 2026San Diego, CAusaspending.gov
FA930225P0001Department of DefensePurchase Order611699CIVILIAN DROP ZONE FOR EDWARDS AFB 412 OSS/OSTP TEST PARACHUTIST PROGRAM$185,000$185,000October 1, 2024September 30, 2025Perris, CAusaspending.gov
FA930224P0001Department of DefensePurchase Order611699PARACHUTE PROGRAM SUPPORT$173,350$173,350October 1, 2023September 30, 2024Edwards, CAusaspending.gov
H9224025P0003Department of DefensePurchase Order481219MFF JUMP TICKETS & RIGGER SUPPORT$40,000$40,000November 12, 2024November 11, 2025Perris, CAusaspending.gov
H9224026PE004Department of DefensePurchase Order481219AIR SUPPORT SERVICES.$40,000$40,000November 3, 2025September 30, 2026Perris, CAusaspending.gov
H9224024P0056Department of DefensePurchase Order481219MFF JUMP TICKETS - J3 COMPLIANT$20,000$20,000June 11, 2024September 30, 2024Perris, CAusaspending.gov
FA930426A5000Department of DefenseBPA611512FLIGHT TRAINING BPA - TANDEM SKYDIVING AND WIND TUNNEL SERVICES$0$349,999December 2, 2025usaspending.gov
H9224020F0452Department of DefenseDelivery Order481219COMMERCIAL AIR SUPPORT$-23,100$0August 5, 2020September 30, 2020Perris, CAusaspending.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.