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Data / Federal awards / NAICS 481219 / SKYDIVE ELSINORE INC

SKYDIVE ELSINORE INC: 67 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

SKYDIVE ELSINORE INC (UEI H3SAH8PM5QS3), Lake Elsinore, CA, received 67 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.

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Get contracts in this nicheWatch SKYDIVE ELSINORE INC
UEI
H3SAH8PM5QS3
Location
Lake Elsinore, CA
Business size
Small Business
Contract awards
67
Obligated
$2.8 million
First action in window
2023-10-17
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481219Other Nonscheduled Air Transportation46$1.8 million
713990All Other Amusement and Recreation Industries16$998,359
611519Other Technical and Trade Schools1$148,900
611512Flight Training1$0
611699All Other Miscellaneous Schools and Instruction3$-67,943

Buying agencies

AgencyAwardsObligated
Department of Defense67$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$857,850
FY2025$1.2 million
FY2026$752,697

Contract awards

The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0068125F0208Department of DefenseDelivery Order481219FLIGHT HOURS$151,300$151,300July 18, 2025September 17, 2025Camp Pendleton, CAusaspending.gov
H9223925PE007Department of DefensePurchase Order713990VENUE FOR MILITARY FREEFALL$149,670$149,670September 13, 2025June 30, 2027Lake Elsinore, CAusaspending.gov
M6740026P0026Department of DefensePurchase Order6115193D RECON MFF PARAOPS TRAINING SUPPORT$148,900$148,900May 14, 2026June 7, 2026Lake Elsinore, CAusaspending.gov
H9224026FE093Department of DefenseDelivery Order713990AIRLIFT SERVICES FOR NPT TO INCLUDE TBN ELIN$129,850$129,850January 26, 2026September 30, 2026Lake Elsinore, CAusaspending.gov
M0068124F0193Department of DefenseDelivery Order481219FLIGHT HOURS$126,000$126,000September 8, 2024September 29, 2024Camp Pendleton, CAusaspending.gov
M6740026P0004Department of DefensePurchase Order481219M130116841146 THIS IS A ING ORDER, THE VERBAL NOTICE TO PROCEED WAS ISSUED TO THE CONTRACTOR ON NOVEMBER 19, 2025, UNDER M67400-26-NTP-0002.$115,000$115,000November 19, 2025December 19, 2025Lake Elsinore, CAusaspending.gov
H9224025FE204Department of DefenseDelivery Order713990RMA9: NSWC PRDS - NPT AIRLIFT SERVICES$111,900$111,900August 14, 2025September 30, 2025Lake Elsinore, CAusaspending.gov
M0068124F0097Department of DefenseDelivery Order481219FLIGHT HOURS$109,700$109,700March 29, 2024April 13, 2024Camp Pendleton, CAusaspending.gov
M0068124F0002Department of DefenseDelivery Order481219LIFT TICKETS$99,675$99,675October 17, 2023November 7, 2023Lake Elsinore, CAusaspending.gov
M0068125F0026Department of DefenseDelivery Order481219FLIGHT HOURS$90,000$90,000October 11, 2024October 20, 2024Camp Pendleton, CAusaspending.gov
M0068125F0157Department of DefenseDelivery Order481219FLIGHT HOURS$81,000$81,000May 6, 2025June 6, 2025Lake Elsinore, CAusaspending.gov
M0068125F0202Department of DefenseDelivery Order481219FLIGHT HOURS$79,900$79,900July 14, 2025August 13, 2025Camp Pendleton, CAusaspending.gov
H9224025F0227Department of DefenseDelivery Order713990BLADE HOURS$79,888$79,888July 10, 2025September 30, 2025Lake Elsinore, CAusaspending.gov
H9224024F0093Department of DefenseDelivery Order713990MILITARY FREE FALL SUPPORT Q2 FY24$79,800$79,800December 27, 2023September 30, 2024San Diego, CAusaspending.gov
H9224025F0070Department of DefenseDelivery Order713990BLADE HOURS$78,221$78,221December 6, 2024September 30, 2025Lake Elsinore, CAusaspending.gov
H9224026FE070Department of DefenseDelivery Order713990FY26 Q2 AIRLIFT SERVICES FOR NPT TO INCLUDE TBN ELINS.$78,175$78,175January 12, 2026September 30, 2026Lake Elsinore, CAusaspending.gov
M0068125F0019Department of DefenseDelivery Order481219FLIGHT HOURS$73,500$73,500October 28, 2024November 8, 2024Camp Pendleton, CAusaspending.gov
H9224026FE038Department of DefenseDelivery Order713990AIRLIFT SERVICES IN SUPPORT OF NSWCEN.$71,250$71,250December 4, 2025September 30, 2026Lake Elsinore, CAusaspending.gov
M0068125F0129Department of DefenseDelivery Order4812193RD RECON HAHO$66,650$66,650April 1, 2025May 3, 2025Camp Pendleton, CAusaspending.gov
M0068126F0177Department of DefenseDelivery Order481219THIS REQUIREMENT IS TO PROVIDE HIGH-ALTITUDE HIGH-OPENING TRAINING IN SUPPORT OF 1ST RECON BN IN THE AMOUNT OF $62,100.00 FROM THE PERIOD OF$62,100$62,100May 14, 2026June 12, 2026Camp Pendleton, CAusaspending.gov
H9224026FE223Department of DefenseDelivery Order713990NSWCEN - NPT AIRLIFT SERVICES$58,000$58,000May 15, 2026September 30, 2026Lake Elsinore, CAusaspending.gov
H9224024F0327Department of DefenseDelivery Order713990MILITARY FREE FALL SUPPORT$55,965$55,965June 6, 2024March 29, 2025Lake Elsinore, CAusaspending.gov
M0068126F0115Department of DefenseDelivery Order481219REQUIREMENT IS TO PROVIDE MILITARY FREEFALL TRAINING IN SUPPORT OF 1ST RECON BN FROM 23 MARCH 2026 TO 3 APRIL 2026.$55,300$55,300March 23, 2026April 3, 2026Camp Pendleton, CAusaspending.gov
H9224024F0065Department of DefenseDelivery Order713990MILITARY FREE FALL SUPPORT$50,540$50,540November 30, 2023September 30, 2024Lake Elsinore, CAusaspending.gov
M0068125F0183Department of DefenseDelivery Order481219LIFT TICKETS$50,040$50,040June 17, 2025July 18, 2025Camp Pendleton, CAusaspending.gov
M0068125F0121Department of DefenseDelivery Order481219LIFT TICKETS$46,300$46,300March 31, 2025April 18, 2025Camp Pendleton, CAusaspending.gov
M0068124F0157Department of DefenseDelivery Order481219LIFT TICKETS$45,000$45,000July 8, 2024July 18, 2024Camp Pendleton, CAusaspending.gov
M0068124F0032Department of DefenseDelivery Order481219LIFT TICKETS$39,425$39,425January 22, 2024January 26, 2024Lake Elsinore, CAusaspending.gov
M0068124F0111Department of DefenseDelivery Order481219LIFT TICKETS$37,825$37,825April 10, 2024April 26, 2024Lake Elsinore, CAusaspending.gov
M0068125F0018Department of DefenseDelivery Order481219PARACHUTE RIGGER PACKING PER DAYS$36,250$36,250October 28, 2024November 8, 2024Camp Pendleton, CAusaspending.gov
M0068124F0192Department of DefenseDelivery Order481219MILITARY FREE FALL$34,475$34,475August 19, 2024August 23, 2024Camp Pendleton, CAusaspending.gov
M0068125F0027Department of DefenseDelivery Order481219LIFT TICKETS$25,600$25,600November 1, 2024November 15, 2024Camp Pendleton, CAusaspending.gov
H9224025F0048Department of DefenseDelivery Order713990MILITARY FREE FALL SUPPORT$24,600$24,600November 13, 2024September 30, 2025Lake Elsinore, CAusaspending.gov
M0068124F0078Department of DefenseDelivery Order481219MILITARY FREEFALL$24,575$24,575March 25, 2024March 29, 2024Camp Pendleton, CAusaspending.gov
H9224024F0086Department of DefenseDelivery Order713990MILITARY FREE FALL SUPPORT$24,500$24,500December 15, 2023September 30, 2024Lake Elsinore, CAusaspending.gov
M0068124F0067Department of DefenseDelivery Order481219MILITARY FREEFALL$23,950$23,950March 11, 2024March 15, 2024Camp Pendleton, CAusaspending.gov
M0068125F0123Department of DefenseDelivery Order481219LIFT TICKETS$21,675$21,675March 26, 2025May 1, 2025Lake Elsinore, CAusaspending.gov
M0068125F0203Department of DefenseDelivery Order481219LIFT TICKETS$21,675$21,675July 11, 2025July 31, 2025Lake Elsinore, CAusaspending.gov
M0068126F0062Department of DefenseDelivery Order4812191ST RECON IS REQUESTING AIRCRAFT, LIFT TICKETS, DROP ZONE, AIRFIELD, FACILITIES AND LIAISON OF EACH TASK ORDER.$21,675$21,675February 10, 2026February 12, 2026Camp Pendleton, CAusaspending.gov
M0068125F0172Department of DefenseDelivery Order481219LIFT TICKETS$21,675$21,675May 30, 2025June 18, 2025Lake Elsinore, CAusaspending.gov
M0068125F0053Department of DefenseDelivery Order481219LIFT TICKETS$21,675$21,675January 13, 2025January 17, 2025Camp Pendleton, CAusaspending.gov
M0068125F0078Department of DefenseDelivery Order481219LIFT TICKETS$21,675$21,675February 7, 2025March 26, 2025Lake Elsinore, CAusaspending.gov
M0068125F0262Department of DefenseDelivery Order481219LIFT TICKETS$21,675$21,675September 25, 2025October 16, 2025Camp Pendleton, CAusaspending.gov
M0068125F0260Department of DefenseDelivery Order481219LIFT TICKETS$21,675$21,675September 26, 2025October 30, 2025Camp Pendleton, CAusaspending.gov
FA486126FG003Department of DefenseBPA Call611699EDUCATION/TRAINING- OTHER$19,550$19,550October 1, 2025September 30, 2026Lake Elsinore, CAusaspending.gov
M0068126F0138Department of DefenseDelivery Order481219THIS REQUIREMENT IS TO PROVIDE MILITARY FREEFALL TRAINING IN SUPPORT OF 1ST RECON BN IN THE AMOUNT OF $18,375.00 FROM THE PERIOD OF 19 MAY 2$18,375$18,375April 21, 2026May 21, 2026Camp Pendleton, CAusaspending.gov
M0068124F0132Department of DefenseDelivery Order481219LIFT TICKETS$14,050$14,050May 13, 2024May 24, 2024Camp Pendleton, CAusaspending.gov
M0068125F0119Department of DefenseDelivery Order481219LIFT TICKETS$12,950$12,950April 1, 2025May 3, 2025Lake Elsinore, CAusaspending.gov
M0068125F0158Department of DefenseDelivery Order481219LIFT TICKETS$10,948$10,948May 7, 2025May 30, 2025Lake Elsinore, CAusaspending.gov
M0068124F0194Department of DefenseDelivery Order481219PARACHUTE RIGGER PACKING PER DAYS$10,850$10,850July 25, 2024September 29, 2024Camp Pendleton, CAusaspending.gov

Also on SpecStream

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.