Data / Federal awards / NAICS 611519 / RUBICON AVIATION TRAINING & CONSULTING INC
RUBICON AVIATION TRAINING & CONSULTING INC: 10 federal contract awards, $204,120 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUBICON AVIATION TRAINING & CONSULTING INC (UEI JVMDJN5WLQ31), Carnegie, PA, received 10 federal prime contract awards with $204,120 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($204,120) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JVMDJN5WLQ31UEI
- Carnegie, PALocation
- Small BusinessBusiness size
- 10Contract awards
- $204,120Obligated
- 2023-11-28First action in window
- 2024-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 9 | $168,210 |
| 611512 | Flight Training | 1 | $35,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $204,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,120 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00327 | Department of Transportation | Delivery Order | 611519 | FUND B-757 AIRCRAFT SYSTEMS TRAINING FAA28398 / 6973GH-20-D-00039 THIRD OPTION YEAR / SO# 179523 / FEBRUARY 23 THROUGH MARCH 1, 2024 | $35,910 | $35,910 | February 1, 2024 | August 15, 2024 | Carnegie, PA | usaspending.gov |
| 6973GH24F00123 | Department of Transportation | Delivery Order | 611519 | FUND AIRBUS INDUSTRIES A-320 AIRCRAFT SYSTEMS TRAINING FAA28484 / 6973GH-20-D-00039 THIRD OPTION YEAR / SO# 179931 / DECEMBER 4-8, 2023 | $35,910 | $35,910 | November 28, 2023 | December 8, 2023 | Carnegie, PA | usaspending.gov |
| 6973GH24P02319 | Department of Transportation | Purchase Order | 611512 | PURCHASE REQUEST FOR COURSE FAA21850010 B-787 AIRCRAFT SYSTEMS TRAINING, SOID 180052 / 7 AFB STUDENTS AND 3 AIR STUDENTS TO ATTEND. | $35,910 | $35,910 | March 28, 2024 | April 14, 2025 | Carnegie, PA | usaspending.gov |
| 6973GH24F00654 | Department of Transportation | Delivery Order | 611519 | FUND BOEING 737-(NG) AIRCRAFT SYSTEMS MAINTENANCE TRAINING FAA28406 / MAY 2024 / 6973GH-20-D-00016 FOURTH OPTION YEAR / SO# 179714 - MAY 6-1 | $20,500 | $20,500 | April 11, 2024 | May 10, 2024 | Carnegie, PA | usaspending.gov |
| 6973GH24F00573 | Department of Transportation | Delivery Order | 611519 | FUND TRAINING FOR APRIL 2024 / EMB-170 AIRCRAFT SYSTEMS TRAINING / FAA29340 / SO# 181551 / APRIL 29 - MAY 3, 2024 | $19,950 | $19,950 | March 25, 2024 | August 15, 2024 | Carnegie, PA | usaspending.gov |
| 6973GH24F00572 | Department of Transportation | Delivery Order | 611519 | FUND TRAINING FOR APRIL 2024 / CANADAIR CRJ-700 SYSTEMS TRAINING / SO# 181550 / APRIL 22-26, 2024 | $15,960 | $15,960 | March 25, 2024 | August 15, 2024 | Carnegie, PA | usaspending.gov |
| 6973GH24F00574 | Department of Transportation | Delivery Order | 611519 | FUND TRAINING FOR APRIL 2024 / EMBRAER ERJ-145 SYSTEMS TRAINING FAA28341 - SO# 179521; APRIL 29 - MAY 3, 2024 ; 6973GH-20-D-00039 THIRD OPTI | $15,960 | $15,960 | March 25, 2024 | August 15, 2024 | Carnegie, PA | usaspending.gov |
| 6973GH24F00529 | Department of Transportation | Delivery Order | 611519 | FUND BOEING B-777 SYSTEMS TRAINING FAA28338 / 6973GH-20-D-00039 3RD OPTION YEAR / SO# 179520 / MARCH 18-22, 2024 | $15,960 | $15,960 | March 12, 2024 | August 15, 2024 | Carnegie, PA | usaspending.gov |
| 6973GH24F00474 | Department of Transportation | Delivery Order | 611519 | FUND BOEING B-767 AIRCRAFT SYSTEMS TRAINING FAA28404 / 6973GH-20-D-00039 THIRD OPTION YEAR / SO# 179713 / MARCH 4-8, 2024 169525 | $11,970 | $11,970 | February 28, 2024 | August 15, 2024 | Carnegie, PA | usaspending.gov |
| 6973GH23F01297 | Department of Transportation | Delivery Order | 611519 | FUND AIRBUS INDUSTRIES A-320 AIRCRAFT SYSTEMS TRAINING FAA28484 / 6973GH-20-D-00039 SECOND OPTION YEAR / SO# 174490 / JUNE 5-9, 2023 | $-3,910 | $11,730 | May 30, 2023 | August 15, 2023 | Carnegie, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611512
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.