Data / Federal awards / NAICS 611512 / PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP
PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP: 26 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP (UEI UNHDEZJ7EP55), Mesa, AZ, received 26 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 611512 Flight Training.
The request: Every federal contract awarded under NAICS 611512, 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.
- UNHDEZJ7EP55UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 26Contract awards
- $5.1 millionObligated
- 2023-10-25First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 19 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $2.4 million |
| 238290 | Other Building Equipment Contractors | 1 | $90,988 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $49,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.9 million |
| Department of Homeland Security | 16 | $2.1 million |
| Department of Justice | 2 | $49,380 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.2 million |
| FY2026 | $585,751 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA680023F0020 | Department of Defense | Delivery Order | 541990 | TRAINING OF NEW MH-139A HELICOPTER. | $2,336,098 | $3,282,757 | September 15, 2023 | September 14, 2026 | Barksdale Afb, LA | usaspending.gov |
| 70Z02324C71110001 | Department of Homeland Security | Definitive Contract | 611512 | HELICOPTER HOIST TRAINING | $417,000 | $417,000 | February 11, 2024 | June 16, 2024 | Mesa, AZ | usaspending.gov |
| 70Z02325F71100009 | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING COURSES 100612 MH-60T AND 100613 MH-65E PERIOD OF PERFORMANCE: 14APR2025 - 19JUL2025. | $380,000 | $380,000 | January 20, 2025 | July 19, 2025 | Mesa, AZ | usaspending.gov |
| FA330025P0034 | Department of Defense | Purchase Order | 611512 | MH-139A SPECIAL MISSION_AVIATOR (SMA) TRANSITION TRAINING | $307,786 | $307,786 | January 6, 2025 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 70Z02326F71100008 | Department of Homeland Security | Delivery Order | 611512 | THIS IS A TASK ORDER OFF IDIQ 70Z02324D71100002. | $239,400 | $239,400 | June 15, 2026 | August 1, 2026 | Mesa, AZ | usaspending.gov |
| 70Z02325F71100006 | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING COURSES 100612 MH-60T AND 100613 MH-65 PERIOD OF PERFORMANCE: 20JAN2025 - 08MAR2025. | $228,000 | $228,000 | January 20, 2025 | March 8, 2025 | Mesa, AZ | usaspending.gov |
| 70Z02326F71100015 | Department of Homeland Security | Delivery Order | 611512 | THIS IS A TASK ORDER OFF IDIQ 70Z02324D71100002. | $159,600 | $159,600 | August 24, 2026 | September 19, 2026 | Mesa, AZ | usaspending.gov |
| 70Z02325F71100012 | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING COURSES 100612 MH-60 AND 100613 MH-65 PERIOD OF PERFORMANCE: 08SEP2025 - 10OCT2025. | $159,600 | $159,600 | September 8, 2025 | October 10, 2025 | Mesa, AZ | usaspending.gov |
| FA330024P0156 | Department of Defense | Purchase Order | 611512 | MH-139A SPECIAL MISSION AVIATOR (SMA) TRANSITION TRAINING | $153,893 | $153,893 | September 16, 2024 | October 11, 2024 | Montgomery, AL | usaspending.gov |
| 70Z02324F71100014 | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST TRAINING SERVICES 09 SEP 24 - 05 OCT 24. | $152,000 | $152,000 | September 9, 2024 | October 5, 2024 | Mesa, AZ | usaspending.gov |
| W912LC24P0055 | Department of Defense | Purchase Order | 238290 | HAATS SIMULATOR INSTALL | $90,988 | $90,988 | September 6, 2024 | December 13, 2024 | Gypsum, CO | usaspending.gov |
| 70Z02326F71100013 | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING | $79,800 | $79,800 | August 10, 2026 | August 22, 2026 | Mesa, AZ | usaspending.gov |
| 70Z02326F71100002 | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS PLACED OFF IDV 70Z02324D71100002 FOR HELICOPTER HOIST OPERATOR TRAINING. | $79,800 | $79,800 | January 19, 2026 | January 30, 2026 | Mesa, AZ | usaspending.gov |
| 70Z02325F71100001 | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING COURSE 100612 MH-60 PERIOD OF PERFORMANCE: 11NOV2024 - 23NOV2024 | $76,000 | $76,000 | November 11, 2024 | November 23, 2024 | Mesa, AZ | usaspending.gov |
| 70Z02325F71100002 | Department of Homeland Security | Delivery Order | 611512 | HELICOPTER HOIST OPERATOR TRAINING COURSE 100613 MH-65 PERIOD OF PERFORMANCE: 02DEC2024 - 14DEC2024 | $76,000 | $76,000 | December 2, 2024 | December 14, 2024 | Mesa, AZ | usaspending.gov |
| 15F06724F0001335 | Department of Justice | BPA Call | 611699 | HCSV - HELICOPTOR/HOIST TRAINING | $49,380 | $49,380 | August 5, 2024 | August 15, 2025 | Mesa, AZ | usaspending.gov |
| 70Z02424FBOST0046 | Department of Homeland Security | Delivery Order | 541990 | TREADMILL, EXCERCAISE BIKES AND MISC WEIGHT EQUIPMENT | $37,083 | $37,083 | September 27, 2024 | December 16, 2024 | Boston, MA | usaspending.gov |
| W912JM26PA004 | Department of Defense | Purchase Order | 611512 | AIRCRAFT HOIST TRAINING | $27,151 | $27,151 | February 23, 2026 | March 1, 2026 | Marietta, GA | usaspending.gov |
| W91ZRU24P0003 | Department of Defense | Purchase Order | 611512 | DYNAMIC HOIST TRAINING SERVICES | $24,985 | $24,985 | June 13, 2024 | August 3, 2024 | Fort Richardson, AK | usaspending.gov |
| 15F06719A0003594 | Department of Justice | BPA | 611699 | BLANKET PURCHASE AGREEMENT HELICOPTER OPERATIONS AND HOIST TRAINING | $0 | $4,999,999 | August 30, 2019 | usaspending.gov | ||
| 70Z02322F71100005 | Department of Homeland Security | Delivery Order | 611512 | THE PURPOSE OF THIS TASK ORDER IS FOR HELICOPTER SAR HOIST OPERATOR TRAINING COURSE. MH-60 OR MH-65 COAST GUARD CENTRIC HOIST TRAINING (8 CG | $0 | $502,403 | May 9, 2022 | October 1, 2022 | Mesa, AZ | usaspending.gov |
| GS07F001HA | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,890,519 | November 17, 2016 | usaspending.gov | ||
| 70Z02318DPBR00700 | Department of Homeland Security | IDC | 611512 | THIS IS AN INITIAL PR TO ESTABLISH A CONTRACT FOR AIRCREW TRAINING. | $0 | $3,695,650 | August 15, 2018 | usaspending.gov | ||
| 70Z02322FFFCT0010 | Department of Homeland Security | Delivery Order | 611512 | HELO SAR HOIST OPERATOR TRAINING COURSE | $0 | $322,260 | November 30, 2021 | March 26, 2022 | Mesa, AZ | usaspending.gov |
| W912LC23F0034 | Department of Defense | Delivery Order | 541990 | HOIST PROCEDURAL TOWER | $0 | $186,700 | September 7, 2023 | June 6, 2024 | Gypsum, CO | usaspending.gov |
| 70Z02324D71100002 | Department of Homeland Security | IDC | 611512 | HELICOPTER HOIST TRAINING. | $0 | $5,567,672 | August 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 238290
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.