NAICS 611512 — Flight Training
Contracts in this directory: 5. Total obligated: $1,166,665,769.69.
Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.
1 contracts in this NAICS code end in the next 12 months.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Amentum Services, Inc. | W9124G17C0005 | Department of Defense | 611512 | $647,931,130.65 | $654,749,519.59 | 2027-01-09 | USAspending |
| Crew Training International, Inc. | FA489019C0003 | Department of Defense | 611512 | $284,980,807.52 | $292,874,804.35 | 2026-03-31 | USAspending |
| Rockhill Group, INC., The | FA489016C0011 | Department of Defense | 611512 | $90,149,646.15 | $124,911,360.72 | 2026-03-31 | USAspending |
| Tactical Air Support, Inc. Includes 1 task/delivery order(s) under parent FA489020D0006. | FA489020F0065 | Department of Defense | 611512 | $80,190,501.28 | $84,125,483.83 | 2024-08-08 | USAspending |
| Milsup LLC | FA489021C0001 | Department of Defense | 611512 | $63,413,684.09 | $63,514,538.24 | 2026-10-31 | USAspending |
| Total of all 5 contracts in this group | $1,166,665,769.69 | $1,220,175,706.73 | |||||
Showing the top 5 of 5 contracts in this group. Group total (all 5): $1,166,665,769.69 obligated, $1,220,175,706.73 potential value. The full list and CSV export come with the paid plan — see Pricing.