Data / Federal awards / NAICS 611512 / TACTICAL AIR SUPPORT, INC.
TACTICAL AIR SUPPORT, INC.: 14 federal contract awards, $143.3 million obligated (FY2024 to FY2027)
TACTICAL AIR SUPPORT, INC. (UEI LJ18VFF9JC16), Reno, NV, received 14 federal prime contract awards with $143.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($143.3 million) and its largest code is NAICS 611512 Flight Training.
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- UEI
- LJ18VFF9JC16
- Location
- Reno, NV
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $143.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 7 | $136.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $6.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $143.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.3 million |
| FY2025 | $46.4 million |
| FY2026 | $44.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0091 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES TO TRAIN FIGHTER PILOTS | $54,473,298 | $75,556,200 | September 29, 2024 | September 28, 2026 | Hampton, VA | usaspending.gov |
| N0042123F0343 | Department of Defense | Delivery Order | 611512 | PROVIDE CONTRACTOR OWNED AND CONTRACTOR OPERATED (COCO) AIRCRAFT TO THE DEPARTMENT OF THE NAVY (DON) FLEET CUSTOMERS FOR A WIDE VARIETY OF A | $49,175,446 | $83,607,031 | May 18, 2023 | May 17, 2027 | Fallon, NV | usaspending.gov |
| FA489024F0088 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES FOR FIGHTER PILOT TRAINING | $32,981,756 | $62,496,700 | September 29, 2024 | September 28, 2026 | Hampton, VA | usaspending.gov |
| FA822026CB006 | Department of Defense | Definitive Contract | 336413 | PROCUREMENT OF F-5 SPARE PARTS FOR FMS CUSTOMER | $6,060,746 | $6,145,888 | March 16, 2026 | October 31, 2026 | Reno, NV | usaspending.gov |
| N0042124F0773 | Department of Defense | Delivery Order | 336413 | F-5N/F 275 GALLON FUEL TANKS | $806,622 | $806,622 | July 22, 2024 | April 22, 2025 | Reno, NV | usaspending.gov |
| FA822026CB003 | Department of Defense | Definitive Contract | 336413 | F-5 AFTERMARKET PARTS FOR FMS COUNTRIES | $61,280 | $61,280 | January 16, 2026 | April 30, 2026 | Reno, NV | usaspending.gov |
| FA489024F0144 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES | $1,000 | $1,000 | September 10, 2024 | September 9, 2025 | Hampton, VA | usaspending.gov |
| 47QFCA22D0082 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA489024D0016 | Department of Defense | IDC | 611512 | ADVERSARY AIR SUPPORT AND CLOSE AIR SUPPORT SERVICES | $0 | $5,700,000,000 | September 10, 2024 | usaspending.gov | ||
| N0042121C0037 | Department of Defense | Definitive Contract | 336413 | F-5N+ BLOCK UPGRADE SYSTEM KITS | $0 | $14,800,000 | June 21, 2021 | September 30, 2026 | Reno, NV | usaspending.gov |
| FA489020D0006 | Department of Defense | IDC | 611512 | COMBAT AIR FORCE CONTRACTED AIR SUPPORT | $0 | $6,400,000,000 | October 18, 2019 | usaspending.gov | ||
| N0042119D0061 | Department of Defense | IDC | 488190 | TACT SERVICES | $0 | $248,993,994 | April 30, 2019 | usaspending.gov | ||
| N0042124D0025 | Department of Defense | IDC | 336413 | F-5N/F 275 GALLON FUEL TANKS | $0 | $3,360,925 | July 18, 2024 | usaspending.gov | ||
| FA489020F0065 | Department of Defense | Delivery Order | 611512 | ADVERSARY AIR SUPPORT SERVICES FOR KINGSLEY FIELD. | $-265,994 | $84,125,484 | July 28, 2020 | August 8, 2024 | Klamath Falls, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541990
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.