Data / Federal awards / NAICS 611512 / SKYWARRIOR FLIGHT TRAINING LLC
SKYWARRIOR FLIGHT TRAINING LLC: 14 federal contract awards, $30.3 million obligated (FY2024 to FY2027)
SKYWARRIOR FLIGHT TRAINING LLC (UEI EELYBSL3XGC3), Pensacola, FL, received 14 federal prime contract awards with $30.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($30.3 million) and its largest code is NAICS 611512 Flight Training.
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- EELYBSL3XGC3UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $30.3 millionObligated
- 2023-10-27First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 14 | $30.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $30.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $14.6 million |
| FY2026 | $7.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134026F0003 | Department of Defense | Delivery Order | 611512 | STUDENT PILOT TRAINING | $7,340,708 | $7,248,300 | December 1, 2025 | November 30, 2026 | Pensacola, FL | usaspending.gov |
| N6134025F0020 | Department of Defense | Delivery Order | 611512 | MOBILIZATION FOR FY25 NIFE IDIQ | $7,325,254 | $7,325,254 | November 1, 2024 | November 30, 2025 | Pensacola, FL | usaspending.gov |
| N6134024F0019 | Department of Defense | Delivery Order | 611512 | PENSACOLA AIRCRAFT RENTAL HOURS | $4,987,407 | $4,987,407 | December 1, 2023 | November 30, 2024 | Pensacola, FL | usaspending.gov |
| FA300225F0146 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $3,485,741 | $3,485,741 | September 22, 2025 | September 21, 2026 | Fort Worth, TX | usaspending.gov |
| FA300224F0121 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $3,193,734 | $3,193,734 | July 1, 2024 | April 25, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300225F0053 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $3,193,734 | $3,193,734 | March 6, 2025 | February 28, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300226F0022 | Department of Defense | Delivery Order | 611512 | MALTA FLIGHT TRAINING - ROTARY WING (RW) AND FIXED WING (FW) PILOT TRAINING (AW-139 TYPE RATING AND KING AIR B200 TYPE RATING TRAINING). | $306,517 | $306,517 | February 23, 2026 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| FA300225F0013 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $252,258 | $275,810 | November 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| FA300225F0015 | Department of Defense | Delivery Order | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $142,818 | $142,818 | November 8, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| FA300225P0005 | Department of Defense | Purchase Order | 611512 | SUPPORTS IFT FOR 11 RSAF STUDENTS. | $95,304 | $95,304 | December 20, 2024 | May 30, 2025 | Pensacola, FL | usaspending.gov |
| FA300223F0174 | Department of Defense | Delivery Order | 611512 | PROVIDED EQUIPMENT, PERSONNEL, AND RESOURCES TO PROVIDE INITIAL ROTARY WING TRAINING FOR THE NAVY. | $0 | $2,577,925 | September 29, 2023 | September 24, 2024 | Pensacola, FL | usaspending.gov |
| FA300222D0012 | Department of Defense | IDC | 611512 | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASE | $0 | $194,500,000 | September 30, 2022 | usaspending.gov | ||
| N6134020D0013 | Department of Defense | IDC | 611512 | NAVAL INTRODUCTORY FLIGHT EVALUATION CONTRACT AWARD IAW PWS | $0 | $19,315,502 | May 29, 2020 | usaspending.gov | ||
| N6134025D0002 | Department of Defense | IDC | 611512 | NAVAL INTRODUCTORY FLIGHT EVALUATION TRAINING | $0 | $41,348,197 | November 1, 2024 | usaspending.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.