FLIGHTSAFETY DEFENSE CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA868423FB045 Department of Defense 2025-03-27 $0.00 $1,000.00 DELIVERY ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES TX FORT WORTH 9700_9700_FA868423FB045_P00001_FA868423DB058_0
FA862113C6247 Department of Defense 2025-03-24 $0.00 $433,376,700.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00120_-NONE-_6
FA862113C6247 Department of Defense 2025-03-20 $138,397.25 $433,376,700.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00119_-NONE-_6
N6134024F0092 Department of Defense 2025-03-13 $1,727,144.00 $10,326,135.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0092_P00006_N6134020D0021_0
FA868423DB058 Department of Defense 2025-03-10 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES TX FORT WORTH 9700_-NONE-_FA868423DB058_P00002_-NONE-_-NONE-
FA862113C6247 Department of Defense 2025-03-06 $122,271.75 $433,376,700.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00118_-NONE-_6
FA862113C6247 Department of Defense 2025-02-26 $211,205.70 $428,964,700.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00116_-NONE-_6
FA862123CB002 Department of Defense 2025-02-14 $0.00 $47,905,460.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_FA862123CB002_P00006_-NONE-_0
FA862113C6247 Department of Defense 2025-02-13 $125,000.00 $428,997,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00114_-NONE-_6
FA300225F0039 Department of Defense 2025-02-10 $34,688.00 $34,688.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300225F0039_0_FA300220D0005_0
N6134024F0092 Department of Defense 2025-01-30 $2,773,437.00 $10,326,135.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0092_P00005_N6134020D0021_0
N6134018C0019 Department of Defense 2025-01-16 $2,308,554.00 $84,743,160.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00056_-NONE-_0
FA862115D6272 Department of Defense 2025-01-06 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_FA862115D6272_P00016_-NONE-_-NONE-
FA862113C6247 Department of Defense 2024-12-31 $6,045,849.00 $427,755,620.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00113_-NONE-_6
FA862113C6247 Department of Defense 2024-12-31 $203,106.56 $428,997,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00121_-NONE-_6
FA862113C6247 Department of Defense 2024-12-31 $0.00 $428,997,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00115_-NONE-_6
FA862113C6247 Department of Defense 2024-12-31 $4,031,000.00 $428,997,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00117_-NONE-_6
FA300225F0036 Department of Defense 2024-12-20 $388,650.00 $388,650.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300225F0036_0_FA300220D0005_0
FA862113C6247 Department of Defense 2024-12-11 $120,380.00 $427,755,620.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00112_-NONE-_6
N6134020D0021 Department of Defense 2024-11-18 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0021_P00010_-NONE-_-NONE-
N6134024F0092 Department of Defense 2024-11-12 $0.00 $8,355,363.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0092_P00004_N6134020D0021_0
N6134024F0092 Department of Defense 2024-10-31 $2,392,254.00 $8,355,363.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0092_P00003_N6134020D0021_0
N6134018C0019 Department of Defense 2024-10-31 $2,308,554.00 $83,307,344.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00055_-NONE-_0
N6134020D0021 Department of Defense 2024-10-30 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0021_P00009_-NONE-_-NONE-
FA862115D6272 Department of Defense 2024-10-11 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_FA862115D6272_P00015_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA862123CB002 Department of Defense 2024-09-27 $0.00 $45,637,672.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_FA862123CB002_P00005_-NONE-_0
N6134024F0092 Department of Defense 2024-09-25 $18,396.00 $5,581,926.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0092_P00002_N6134020D0021_0
N6134018C0019 Department of Defense 2024-09-25 $862,812.00 $80,998,790.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00054_-NONE-_0
N6134024F0006 Department of Defense 2024-09-24 $36,792.00 $5,446,584.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0006_P00004_N6134020D0021_0
N6134020D0021 Department of Defense 2024-09-24 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0021_P00008_-NONE-_-NONE-
FA300224F0150 Department of Defense 2024-09-23 $61,183.00 $61,183.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300224F0150_0_FA300220D0005_0
FA862113C6247 Department of Defense 2024-09-18 $964,102.00 $406,098,850.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00110_-NONE-_6
FA300220D0005 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_-NONE-_FA300220D0005_P00008_-NONE-_-NONE-
FA300224F0149 Department of Defense 2024-09-12 $485,228.00 $485,228.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300224F0149_0_FA300220D0005_0
FA862113C6247 Department of Defense 2024-09-03 $-2,794,922.00 $406,098,850.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00109_-NONE-_6
FA862113C6247 Department of Defense 2024-08-28 $10,390,584.00 $406,098,850.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00104_-NONE-_6
FA862115D6272 Department of Defense 2024-08-22 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO DENVER 9700_-NONE-_FA862115D6272_P00014_-NONE-_-NONE-
FA862113C6247 Department of Defense 2024-08-21 $40,003.00 $406,098,850.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00106_-NONE-_6
FA862113C6247 Department of Defense 2024-08-20 $818,236.00 $406,098,850.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00096_-NONE-_6
FA862113C6247 Department of Defense 2024-08-14 $6,314,094.00 $406,098,850.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_PZ0105_-NONE-_6
N6134018C0019 Department of Defense 2024-08-01 $2,772,603.00 $80,998,790.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00053_-NONE-_0
N6134024F0092 Department of Defense 2024-07-31 $2,378,457.00 $3,189,672.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0092_P00001_N6134020D0021_0
FA862113C6247 Department of Defense 2024-07-02 $195,890.00 $427,755,620.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00098_-NONE-_6
N6134024F0092 Department of Defense 2024-06-28 $792,819.00 $3,189,672.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0092_0_N6134020D0021_0
N6134020D0021 Department of Defense 2024-06-27 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0021_P00007_-NONE-_-NONE-
N6134016D1006 Department of Defense 2024-06-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134016D1006_ARZ996_-NONE-_-NONE-
FA862113C6247 Department of Defense 2024-05-28 $155,142.95 $397,539,100.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00107_-NONE-_6
FA862113C6247 Department of Defense 2024-05-24 $0.00 $78,655,090.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_A00004_-NONE-_10
N6134022D1006 Department of Defense 2024-05-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_-NONE-_N6134022D1006_P00002_-NONE-_-NONE-
FA300224F0089 Department of Defense 2024-05-20 $12,825.00 $12,825.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300224F0089_0_FA300220D0005_0
FA862113C6247 Department of Defense 2024-05-09 $6,870,205.50 $390,366,750.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00108_-NONE-_6
FA862123CB002 Department of Defense 2024-05-09 $0.00 $45,637,672.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_FA862123CB002_A00001_-NONE-_0
N6134018C0019 Department of Defense 2024-05-07 $2,995,794.00 $77,827,424.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00052_-NONE-_0
N6134024F0006 Department of Defense 2024-05-01 $1,352,448.00 $5,409,792.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0006_P00003_N6134020D0021_0
FA862113C6247 Department of Defense 2024-04-10 $754,265.90 $390,366,750.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00088_-NONE-_6
FA300224F0078 Department of Defense 2024-04-10 $236,567.00 $236,567.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300224F0078_0_FA300220D0005_0
FA862113C6247 Department of Defense 2024-04-09 $1,578,523.00 $427,755,620.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00097_-NONE-_6
N6134018C0019 Department of Defense 2024-04-02 $887,946.00 $75,054,824.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00051_-NONE-_0
FA862113C6247 Department of Defense 2024-03-06 $10,159,854.00 $390,170,880.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00103_-NONE-_6
FA862123CB002 Department of Defense 2024-03-06 $0.00 $45,637,672.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_FA862123CB002_P00004_-NONE-_0
FA300224F0019 Department of Defense 2024-03-01 $-39,408.00 $0.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300224F0019_P00001_FA300220D0005_0
FA862113C6247 Department of Defense 2024-02-26 $7,455,490.00 $390,015,740.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00092_-NONE-_6
FA862113C6247 Department of Defense 2024-02-07 $83,971.00 $383,145,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00091_-NONE-_6
FA862123CB002 Department of Defense 2024-02-05 $0.00 $45,637,672.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_FA862123CB002_P00003_-NONE-_0
N6134018C0019 Department of Defense 2024-01-31 $2,169,481.50 $72,059,024.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00050_-NONE-_0
FA862113C6247 Department of Defense 2024-01-30 $6,466,320.00 $383,145,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_PZ0100_-NONE-_6
FA862113C6247 Department of Defense 2024-01-26 $0.00 $383,145,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00102_-NONE-_6
N6134024F0006 Department of Defense 2024-01-25 $2,028,672.00 $4,057,344.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0006_P00002_N6134020D0021_0
FA862113C6247 Department of Defense 2023-12-28 $5,581,260.00 $380,812,740.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00101_-NONE-_6
FA300224F0019 Department of Defense 2023-12-14 $39,408.00 $0.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300224F0019_0_FA300220D0005_0
FA862123CB002 Department of Defense 2023-11-20 $0.00 $45,637,672.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_FA862123CB002_P00002_-NONE-_0
N6134018C0019 Department of Defense 2023-11-08 $2,029,256.00 $71,171,080.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00049_-NONE-_0
N6134024F0006 Department of Defense 2023-11-08 $1,352,448.00 $4,057,344.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0006_P00001_N6134020D0021_0
N6134018C0019 Department of Defense 2023-11-02 $1,023,657.00 $71,171,080.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00048_-NONE-_0
N6134024F0006 Department of Defense 2023-10-31 $676,224.00 $4,057,344.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_9700_N6134024F0006_0_N6134020D0021_0
FA862113C6247 Department of Defense 2023-10-20 $1,850,307.00 $356,647,100.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00063_-NONE-_6
N6134020D0021 Department of Defense 2023-10-18 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0021_P00006_-NONE-_-NONE-
N6134018C0019 Department of Defense 2023-10-17 $0.00 $69,001,600.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_N6134018C0019_P00047_-NONE-_0
FA300224F0004 Department of Defense 2023-10-13 $31,494.00 $31,494.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES CO DENVER 9700_9700_FA300224F0004_0_FA300220D0005_0
FA862123CB002 Department of Defense 2023-10-11 $0.00 $45,637,672.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES TX FORT WORTH 9700_-NONE-_FA862123CB002_P00001_-NONE-_0
FA862113C6247 Department of Defense 2023-10-10 $2,174,929.00 $356,647,100.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES CO CENTENNIAL 9700_-NONE-_FA862113C6247_P00086_-NONE-_6