ALLEN CORPORATION OF AMERICA, INC. - 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
6973GH25F00315 Department of Transportation 2025-06-13 $198,372.80 $1,325,789.10 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00315_P00003_6973GH21D00004_0
6973GH25F00316 Department of Transportation 2025-06-13 $971,281.44 $6,799,070.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00316_P00004_6973GH21D00004_0
GS02Q16DCR0003 General Services Administration 2025-06-13 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FAIRFAX 4732_-NONE-_GS02Q16DCR0003_PSA898_-NONE-_-NONE-
GS02Q16DCR0003 General Services Administration 2025-04-25 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FAIRFAX 4732_-NONE-_GS02Q16DCR0003_PSA891_-NONE-_-NONE-
6973GH25F00316 Department of Transportation 2025-04-17 $578,262.20 $5,827,788.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00316_P00003_6973GH21D00004_0
6973GH25F00315 Department of Transportation 2025-04-14 $372,479.20 $1,127,416.40 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00315_P00002_6973GH21D00004_0
6973GH25F00315 Department of Transportation 2025-03-26 $35,699.35 $754,937.10 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00315_P00001_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2025-03-26 $698,591.06 $16,880,536.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00035_W52P1J17G0060_1
6973GH25F00316 Department of Transportation 2025-03-26 $1,364,300.60 $5,249,526.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00316_P00002_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2025-03-06 $81,712.16 $16,880,536.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00034_W52P1J17G0060_1
6973GH25F00316 Department of Transportation 2025-01-29 $1,942,562.90 $3,885,225.80 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00316_P00001_6973GH21D00004_0
6973GH24F00189 Department of Transportation 2025-01-06 $-28,540.48 $2,098,884.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_P00008_6973GH21D00004_0
6973GH25F00315 Department of Transportation 2024-12-23 $719,237.80 $719,237.80 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00315_0_6973GH21D00004_0
6973GH25F00316 Department of Transportation 2024-12-23 $1,942,662.90 $1,942,662.90 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH25F00316_0_6973GH21D00004_0
6973GH21D00004 Department of Transportation 2024-12-23 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_-NONE-_6973GH21D00004_P00007_-NONE-_-NONE-
6973GH24F00189 Department of Transportation 2024-11-18 $72,000.00 $2,127,424.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_P00007_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2024-11-07 $1,517,876.40 $15,186,898.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00033_W52P1J17G0060_1
6973GH24F00190 Department of Transportation 2024-11-05 $948,416.06 $11,380,993.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00190_P00004_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2024-10-11 $355,464.12 $15,186,898.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00032_W52P1J17G0060_1


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
6973GH24F00189 Department of Transportation 2024-09-13 $-500.00 $2,055,424.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_P00006_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2024-08-29 $533,196.20 $15,186,898.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00031_W52P1J17G0060_1
W52P1J21F0091 Department of Defense 2024-07-31 $462,488.70 $13,669,021.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00030_W52P1J17G0060_1
W52P1J17G0060 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W52P1J17G0060_P00008_-NONE-_-NONE-
W52P1J21F0091 Department of Defense 2024-05-30 $665,245.20 $13,313,557.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00029_W52P1J17G0060_1
W52P1J21F0091 Department of Defense 2024-04-30 $332,622.60 $12,317,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00028_W52P1J17G0060_1
47QTCA19D00E9 General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00E9_PSA882_-NONE-_-NONE-
6973GH24F00190 Department of Transportation 2024-04-22 $6,638,912.50 $10,432,577.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00190_P00003_6973GH21D00004_0
6973GH24F00189 Department of Transportation 2024-04-22 $178,753.60 $2,055,924.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_P00005_6973GH21D00004_0
W56HZV12AA904 Department of Defense 2024-04-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W56HZV12AA904_ARZ999_-NONE-_-NONE-
W911SE07D0031 Department of Defense 2024-04-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W911SE07D0031_ARZ999_-NONE-_-NONE-
GS02Q16DCR0003 General Services Administration 2024-04-11 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES VA FAIRFAX 4732_-NONE-_GS02Q16DCR0003_PSA880_-NONE-_-NONE-
6973GH23F00397 Department of Transportation 2024-04-01 $-100.00 $11,113,866.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH23F00397_P00005_6973GH21D00004_0
6973GH24F00189 Department of Transportation 2024-04-01 $1,128,527.10 $1,877,171.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_P00004_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2024-03-27 $332,622.60 $12,317,872.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00027_W52P1J17G0060_1
6973GH24F00189 Department of Transportation 2024-03-14 $194,612.31 $748,643.80 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_P00003_6973GH21D00004_0
6973GH24F00190 Department of Transportation 2024-03-14 $948,416.06 $3,793,664.20 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00190_P00002_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2024-02-15 $464,879.66 $11,652,627.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00026_W52P1J17G0060_1
6973GH24F00190 Department of Transportation 2024-02-09 $948,416.06 $2,845,248.20 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00190_P00001_6973GH21D00004_0
6973GH24F00189 Department of Transportation 2024-02-09 $6,500.00 $554,031.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_P00002_6973GH21D00004_0
6973GH24F00189 Department of Transportation 2024-02-09 $185,128.95 $554,031.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_P00001_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2024-02-01 $166,311.30 $11,652,627.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00025_W52P1J17G0060_1
6973GH23F00396 Department of Transportation 2024-01-11 $-60,249.20 $2,038,904.80 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH23F00396_P00010_6973GH21D00004_0
47QTCA19D00E9 General Services Administration 2023-12-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FAIRFAX 4732_-NONE-_47QTCA19D00E9_PSA869_-NONE-_-NONE-
6973GH24F00189 Department of Transportation 2023-12-15 $362,402.56 $362,402.56 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00189_0_6973GH21D00004_0
6973GH24F00190 Department of Transportation 2023-12-15 $1,896,832.10 $1,896,832.10 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH24F00190_0_6973GH21D00004_0
6973GH23F00396 Department of Transportation 2023-12-14 $362,402.56 $2,099,154.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH23F00396_P00008_6973GH21D00004_0
6973GH23F00396 Department of Transportation 2023-12-14 $-362,402.56 $2,099,154.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH23F00396_P00009_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2023-11-27 $724,642.06 $10,987,382.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00024_W52P1J17G0060_1
W52P1J21F0091 Department of Defense 2023-11-16 $118,793.78 $10,987,382.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00023_W52P1J17G0060_1
6973GH23F00396 Department of Transportation 2023-11-02 $175,446.40 $2,099,154.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH23F00396_P00007_6973GH21D00004_0
6973GH23F00396 Department of Transportation 2023-10-30 $150,051.52 $1,923,707.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES VA FAIRFAX 6920_6920_6973GH23F00396_P00006_6973GH21D00004_0
W52P1J21F0091 Department of Defense 2023-10-12 $354,797.40 $10,356,191.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA FAIRFAX 9700_9700_W52P1J21F0091_P00022_W52P1J17G0060_1