Data / Federal awards / NAICS 611512 / VAL-KOR, LLC
VAL-KOR, LLC: 12 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
VAL-KOR, LLC (UEI EX6MHJQAN8W4), Huntsville, AL, received 12 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 611512 Flight Training.
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- EX6MHJQAN8W4UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 12Contract awards
- $3.9 millionObligated
- 2024-04-14First action in window
- 2026-04-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 9 | $3.9 million |
| 541330 | Engineering Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.9 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $459,649 |
| FY2025 | $453,558 |
| FY2026 | $2.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300226F0001 | 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 | $2,333,398 | $2,333,398 | January 1, 2026 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| FA300226F0054 | Department of Defense | Delivery Order | 611512 | PROVIDE INITIAL ENTRY ROTARY WING TRAINING FOR SIX STUDENTS. TRAINING SHALL BE BASED ON STANDARD COMMERCIAL OFF-THE-SHELF (COTS) CONFIGURED | $367,522 | $367,522 | May 1, 2026 | September 30, 2026 | Milton, FL | usaspending.gov |
| FA300225F0074 | 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 | $319,301 | $319,301 | June 1, 2025 | December 31, 2025 | Milton, FL | usaspending.gov |
| FA300226F0043 | Department of Defense | Delivery Order | 611512 | MALTA INITIAL FLIGHT TRAINING (IFT), ROTARY WING (RW), AND FIXED WING (FW) PILOT TRAINING (AW-139 TYPE RATING AND KING AIR B200 TYPE RATING | $248,301 | $248,301 | April 1, 2026 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| FA300224F0169 | 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 | $234,304 | $234,304 | September 25, 2024 | January 31, 2025 | Wichita, KS | usaspending.gov |
| FA300224F0141 | 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 | $225,345 | $225,345 | August 22, 2024 | October 15, 2024 | Huntsville, AL | usaspending.gov |
| FA300225F0021 | 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 | $171,032 | $171,032 | November 18, 2024 | December 30, 2024 | Kenya | usaspending.gov |
| 47QRAD20D4058 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20D3070 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| FA300222D0013 | 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 | ||
| W519TC23G0009 | Department of Defense | BOA | 561210 | EAGLE BOA SUPPORT SERVICES. | $0 | $0 | January 27, 2023 | usaspending.gov | ||
| FA300223F0120 | Department of Defense | Delivery Order | 611512 | AIRCREW MAINTENANCE AND TRAINING | $-36,775 | $66,791 | July 8, 2023 | May 31, 2025 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.