Data / Federal awards / NAICS 611512 / RESICUM INTERNATIONAL LLC
RESICUM INTERNATIONAL LLC: 30 federal contract awards, $56.2 million obligated (FY2024 to FY2027)
RESICUM INTERNATIONAL LLC (UEI SNDEEVY5SBL5), Warrenton, VA, received 30 federal prime contract awards with $56.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($56.2 million) and its largest code is NAICS 611512 Flight Training.
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- SNDEEVY5SBL5UEI
- Warrenton, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $56.2 millionObligated
- 2023-11-06First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 21 | $56.3 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 336411 | Aircraft Manufacturing | 3 | $500 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 611420 | Computer Training | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-129,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $56.2 million |
| General Services Administration | 4 | $5,000 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.1 million |
| FY2025 | $19.4 million |
| FY2026 | $14.8 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK22C0044 | Department of Defense | Definitive Contract | 611512 | QATAR AH-64E TECHNICAL ASSISTANCE FIELD TEAM. | $11,199,957 | $26,141,401 | September 22, 2022 | April 3, 2026 | Qatar | usaspending.gov |
| W900KK25F0031 | Department of Defense | Delivery Order | 611512 | MOROCCO AH-64EV6 TRAINING | $8,213,008 | $8,213,008 | January 14, 2025 | January 13, 2027 | Morocco | usaspending.gov |
| W900KK26CA017 | Department of Defense | Definitive Contract | 611512 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNICAL ASSISTANCE FIELD TEAM SERVICES TO ASSIST THE QAF IN THE TRAINING OF THEIR PILOTS AND MA | $7,654,465 | $7,654,465 | April 4, 2026 | April 3, 2027 | Qatar | usaspending.gov |
| W900KK24F0036 | Department of Defense | Delivery Order | 611512 | AUSTRALIA AH64EV6 TECHNICAL ASSISTANCE FIELD TEAM | $6,572,615 | $6,572,615 | January 30, 2024 | January 29, 2027 | Australia | usaspending.gov |
| W900KK24C0012 | Department of Defense | Definitive Contract | 611512 | IN COUNTRY TRAINING | $6,372,788 | $6,372,788 | December 1, 2023 | May 31, 2026 | Indonesia | usaspending.gov |
| W900KK24F0016 | Department of Defense | Delivery Order | 611512 | ALBANIA UH-60A TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $5,460,303 | $5,460,303 | December 21, 2023 | December 21, 2026 | Albania | usaspending.gov |
| W900KK25FA113 | Department of Defense | Delivery Order | 611512 | LITHUANIA AIR FORCE UH-60M UTILITY HELICOPTER TECHNICAL ASSISTANCE FIELD TEAM TRAINING TO THE LITHUANIA AIR FORCE. | $2,764,987 | $2,764,987 | August 1, 2025 | September 30, 2026 | Lithuania | usaspending.gov |
| W900KK25FA122 | Department of Defense | Delivery Order | 611512 | THE OBJECTIVE OF THIS EFFORT IS TO ASSIST THE LAF IN BUILDING A MISSION-READY UH-60M UTILITY HELICOPTER COMPANY WITH APPROPRIATELY TRAINED I | $2,661,762 | $2,661,762 | August 25, 2025 | October 24, 2026 | Latvia | usaspending.gov |
| W900KK24F0058 | Department of Defense | Delivery Order | 611512 | INDIA AH-64 TRAINING | $2,367,952 | $2,367,952 | March 8, 2024 | March 7, 2025 | India | usaspending.gov |
| W900KK23F0028 | Department of Defense | Delivery Order | 611512 | LATVIAN UH-60M TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $2,221,898 | $4,008,376 | December 22, 2022 | March 22, 2025 | Latvia | usaspending.gov |
| W900KK26FA117 | Department of Defense | Delivery Order | 611512 | JAMAICA DEFENSE FORCE TECHNICAL ASSISTANT FIELD TEAM | $753,262 | $753,262 | August 14, 2026 | August 13, 2027 | Jamaica | usaspending.gov |
| FA300226F0039 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR UNITED STATES GOVERNMENT (USG) AND VARIOUS INTERNATIONAL CUSTOMERS. TRAINING SHALL BE BASED ON STANDARD | $454,783 | $454,783 | March 20, 2026 | September 30, 2027 | Uzbekistan | usaspending.gov |
| FA300224F0166 | Department of Defense | Delivery Order | 611512 | PC-12 MAINTENANCE TRAINING FOR UZBEKISTAN PILATUS ON THE PC12, OCONUS INCLUDING TRAINING ON THE OEM HONEYWELL PRIMUS APEX AVIONICS INSTALLED | $398,206 | $398,206 | September 23, 2024 | September 30, 2025 | Uzbekistan | usaspending.gov |
| FA300226F0041 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR UNITED STATES GOVERNMENT (USG) AND VARIOUS INTERNATIONAL CUSTOMERS. TRAINING SHALL BE BASED ON STANDARD | $131,110 | $131,110 | April 1, 2026 | September 30, 2026 | Concord, NC | usaspending.gov |
| 47QRCA25DSE79 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DW024 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| FA810826FB019 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Warrenton, VA | usaspending.gov |
| 47QSEA22D000M | General Services Administration | FSS | 611512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $220,000,000 | October 29, 2021 | usaspending.gov | ||
| 693KA922A00242 | Department of Transportation | BPA | 611512 | EFAST RESICUM INTERNATIONAL AVIATION SERVICES BPA AWARD | $0 | $1,000,000,000 | May 19, 2022 | usaspending.gov | ||
| FA489023P0022 | Department of Defense | Purchase Order | 611420 | U.S. SOUTHERN COMMAND CYBER SECURITY TRAINING | $0 | $1,628,666 | September 28, 2023 | September 27, 2025 | Colombia | usaspending.gov |
| 47QFCA22D0482 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA300222D0011 | Department of Defense | IDC | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR UNITED STATES GOVERNMENT (USG) AND VARIOUS INTERNATIONAL CUSTOMERS. TRAINING SHALL BE BASED ON STANDARD | $0 | $194,500,000 | September 30, 2022 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 611512 | TUNISIAN UH-60M&OH-58D TAFT | $0 | $365,273 | October 20, 2017 | November 19, 2018 | Tunisia | usaspending.gov |
| W9124717D0002 | Department of Defense | IDC | 611512 | IGF::OT::IGF SATMO AVIATION TRAINING SERVICES | $0 | $249,000,000 | May 25, 2017 | usaspending.gov | ||
| FA489023D0002 | Department of Defense | IDC | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $0 | $960,000,000 | March 15, 2023 | usaspending.gov | ||
| FA810826DB010 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| N6852020D0028 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| W900KK19C0042 | Department of Defense | Definitive Contract | 611512 | US ARMY SECURITY ASSISTANCE TRAINING MANAGEMENT ORGANIZATION (SATMO) TUNISIA UH-60M TAFT | $-17,214 | $1,117,953 | May 21, 2019 | June 20, 2020 | Tunisia | usaspending.gov |
| 4005 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF ADVANCED COUNTERINTELLIGENCE TRAINING AND ADVANCED DIGITAL FORENSICS TRAINING COURSES | $-129,718 | $334,229 | June 10, 2016 | December 31, 2017 | Mexico | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 611512 | IGF::OT::IGF INDONESIA AH-64E TAFT | $-867,563 | $4,449,348 | October 1, 2017 | September 30, 2019 | Indonesia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336411
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.