FLIGHTSAFETY INTERNATIONAL 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
6973GH25F01042 Department of Transportation 2025-06-25 $71,080.00 $71,080.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F01042_0_6973GH23D00003_0
70Z02325F71100010 Department of Homeland Security 2025-06-24 $298,280.00 $298,280.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02325F71100010_0_70Z02323D71100001_0
6973GH25F01028 Department of Transportation 2025-06-24 $14,350.00 $14,350.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F01028_0_6973GH22D00072_0
6973GH25F01032 Department of Transportation 2025-06-24 $45,000.00 $45,000.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH25F01032_0_6973GH25D00012_0
6973GH25F00976 Department of Transportation 2025-06-23 $21,680.00 $21,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00976_0_6973GH22D00071_0
80AFRC25F0001 National Aeronautics and Space Administration 2025-06-23 $143,340.00 $143,340.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_8000_80AFRC25F0001_0_80AFRC25D0008_0
6973GH25F01010 Department of Transportation 2025-06-23 $43,050.00 $43,050.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F01010_0_6973GH22D00072_0
15M10225PA4700032 Department of Justice 2025-06-16 $-57,810.00 $57,810.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1544_-NONE-_15M10225PA4700032_P00001_-NONE-_0
80AFRC25D0008 National Aeronautics and Space Administration 2025-06-12 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80AFRC25D0008_0_-NONE-_-NONE-
6973GH25F00970 Department of Transportation 2025-06-06 $28,159.00 $28,159.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00970_0_6973GH25D00005_0
6973GH25F00966 Department of Transportation 2025-06-06 $70,170.00 $70,170.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00966_0_6973GH23D00052_0
15F06724A0000003 Department of Justice 2025-06-05 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_P00008_-NONE-_-NONE-
6973GH25F00936 Department of Transportation 2025-06-05 $32,650.00 $32,650.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00936_0_6973GH23D00091_0
6973GH23D00091 Department of Transportation 2025-06-03 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00091_P00003_-NONE-_-NONE-
6973GH25F00937 Department of Transportation 2025-06-02 $35,780.00 $35,780.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00937_0_6973GH22D00072_0
15F06725F0000015 Department of Justice 2025-06-02 $97,990.00 $651,835.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06725F0000015_P00007_15F06724A0000003_0
70B02C25F00000129 Department of Homeland Security 2025-05-30 $394,591.06 $1,668,347.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C25F00000129_P00002_70B02C21D00000008_0
6973GH25F00933 Department of Transportation 2025-05-29 $29,380.00 $29,380.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00933_0_6973GH25D00005_0
15F06724F0000109 Department of Justice 2025-05-27 $-45.00 $687,245.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06724F0000109_P00007_15F06724A0000003_0
6973GH22D00072 Department of Transportation 2025-05-23 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00072_P00008_-NONE-_-NONE-
6973GH23D00052 Department of Transportation 2025-05-23 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00052_P00002_-NONE-_-NONE-
6973GH22D00077 Department of Transportation 2025-05-19 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00077_P00004_-NONE-_-NONE-
70Z02324F71100011 Department of Homeland Security 2025-05-19 $-10,430.00 $330,882.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100011_P00001_70Z02323D71100001_0
6973GH25F00829 Department of Transportation 2025-05-16 $212,823.75 $212,823.75 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00829_0_6973GH23D00041_0
15F06724A0000003 Department of Justice 2025-05-16 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_P00007_-NONE-_-NONE-
6973GH23D00041 Department of Transportation 2025-05-15 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00041_P00005_-NONE-_-NONE-
6973GH25F00873 Department of Transportation 2025-05-14 $47,837.00 $47,837.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00873_0_6973GH22D00059_0
6973GH25F00870 Department of Transportation 2025-05-14 $37,500.00 $37,500.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00870_0_6973GH25D00012_0
6973GH25F00843 Department of Transportation 2025-05-09 $53,670.00 $53,670.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00843_0_6973GH22D00072_0
70Z02325F71100005 Department of Homeland Security 2025-05-08 $0.00 $189,050.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02325F71100005_P00002_70Z02323D71100001_0
70Z02323F71100006 Department of Homeland Security 2025-05-08 $0.00 $263,440.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02323F71100006_P00001_70Z02323D71100001_0
70Z02324F71100009 Department of Homeland Security 2025-05-08 $0.00 $51,990.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100009_P00001_70Z02323D71100001_0
70Z02324F71100007 Department of Homeland Security 2025-05-08 $0.00 $145,630.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100007_P00001_70Z02323D71100001_0
70Z02324F71100004 Department of Homeland Security 2025-05-08 $0.00 $38,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100004_P00001_70Z02323D71100001_0
70Z02324F71100015 Department of Homeland Security 2025-05-08 $0.00 $10,560.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100015_P00001_70Z02323D71100001_0
70Z02324F71100010 Department of Homeland Security 2025-05-08 $0.00 $69,180.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100010_P00001_70Z02323D71100001_0
70Z02324F71100005 Department of Homeland Security 2025-05-08 $0.00 $40,950.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100005_P00001_70Z02323D71100001_0
70Z02324F71100003 Department of Homeland Security 2025-05-08 $0.00 $94,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100003_P00001_70Z02323D71100001_0
70Z02324F71100006 Department of Homeland Security 2025-05-08 $0.00 $63,490.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100006_P00001_70Z02323D71100001_0
6973GH25F00294 Department of Transportation 2025-05-07 $54,320.00 $108,640.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00294_P00001_6973GH23D00030_0
70Z02324F71100001 Department of Homeland Security 2025-05-07 $0.00 $159,570.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100001_P00001_70Z02323D71100001_0
6973GH25F00818 Department of Transportation 2025-05-07 $71,080.00 $71,080.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00818_0_6973GH23D00003_0
6973GH25F00823 Department of Transportation 2025-05-06 $27,650.00 $27,650.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00823_0_6973GH24D00080_0
HSCG2313DPBR006 Department of Homeland Security 2025-05-06 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 7008_-NONE-_HSCG2313DPBR006_P00011_-NONE-_-NONE-
HSCG2312DPBF003 Department of Homeland Security 2025-05-06 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 7008_-NONE-_HSCG2312DPBF003_P00007_-NONE-_-NONE-
6973GH22D00071 Department of Transportation 2025-05-01 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00071_P00005_-NONE-_-NONE-
6973GH25F00801 Department of Transportation 2025-04-29 $28,700.00 $28,700.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00801_0_6973GH22D00072_0
6973GH25F00798 Department of Transportation 2025-04-29 $36,125.00 $36,125.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00798_0_6973GH22D00071_0
6973GH24D00049 Department of Transportation 2025-04-29 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH24D00049_P00002_-NONE-_-NONE-
6973GH25F00772 Department of Transportation 2025-04-24 $21,680.00 $21,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00772_0_6973GH22D00071_0
6973GH25F00778 Department of Transportation 2025-04-24 $17,922.00 $17,922.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00778_0_6973GH24D00049_0
6973GH23D00050 Department of Transportation 2025-04-24 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00050_P00004_-NONE-_-NONE-
6973GH24F01282 Department of Transportation 2025-04-24 $3,980.00 $10,180.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH24F01282_P00001_6973GH23D00042_0
70B02C24F00000130 Department of Homeland Security 2025-04-24 $-57,075.20 $2,966,402.80 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C24F00000130_P00004_70B02C21D00000008_0
6973GH23D00003 Department of Transportation 2025-04-23 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00003_P00005_-NONE-_-NONE-
6973GH22D00047 Department of Transportation 2025-04-23 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00047_P00006_-NONE-_-NONE-
15F06725F0000015 Department of Justice 2025-04-23 $148,580.00 $553,845.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06725F0000015_P00006_15F06724A0000003_0
6973GH22D00072 Department of Transportation 2025-04-23 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00072_P00007_-NONE-_-NONE-
6973GH22D00077 Department of Transportation 2025-04-22 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00077_P00003_-NONE-_-NONE-
6973GH21C00029 Department of Transportation 2025-04-21 $-64,280.00 $289,520.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH21C00029_P00003_-NONE-_0
6973GH23D00091 Department of Transportation 2025-04-16 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00091_P00002_-NONE-_-NONE-
6973GH23D00001 Department of Transportation 2025-04-16 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00001_P00003_-NONE-_-NONE-
80AFRC25F7006 National Aeronautics and Space Administration 2025-04-15 $15,974.00 $15,974.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80AFRC25F7006_0_80HQTR20D0003_0
70B02C25F00000129 Department of Homeland Security 2025-04-07 $454,793.03 $1,273,756.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C25F00000129_P00001_70B02C21D00000008_0
FA445221D0002 Department of Defense 2025-04-02 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_-NONE-_FA445221D0002_P00007_-NONE-_-NONE-
FA300223D0007 Department of Defense 2025-04-02 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA300223D0007_P00002_-NONE-_-NONE-
6973GH23F01468 Department of Transportation 2025-04-02 $225,300.00 $5,011,596.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00013_6973GH23D00041_0
6973GH22D00047 Department of Transportation 2025-04-01 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00047_P00005_-NONE-_-NONE-
6973GH25F00620 Department of Transportation 2025-04-01 $114,610.00 $114,610.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00620_0_6973GH22D00072_0
15F06725F0000015 Department of Justice 2025-04-01 $32,270.00 $405,265.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06725F0000015_P00005_15F06724A0000003_0
80NSSC25PA820 National Aeronautics and Space Administration 2025-03-31 $12,300.00 $12,300.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC25PA820_0_-NONE-_0
N6134025F0027 Department of Defense 2025-03-27 $107,800.00 $422,860.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0027_P00004_N6134024D0004_0
15F06723F0000099 Department of Justice 2025-03-27 $-64,000.40 $820,480.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06723F0000099_P00009_15F06718A0005485_0
FA445224F0013 Department of Defense 2025-03-26 $-6,780.00 $20,340.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445224F0013_P00001_FA445223D0003_0
FA445224F0014 Department of Defense 2025-03-26 $-9,040.00 $11,610.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445224F0014_P00001_FA445223D0003_0
FA445224F0016 Department of Defense 2025-03-26 $-17,769.99 $101,210.01 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445224F0016_P00001_FA445223D0003_0
FA445225F0002 Department of Defense 2025-03-26 $-3,174.00 $2,032,966.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_FA445225F0002_P00001_FA445221D0002_0
N6134025F0053 Department of Defense 2025-03-26 $137,420.00 $405,080.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0053_P00002_N6134025D0003_0
70Z02325F71100008 Department of Homeland Security 2025-03-25 $519,810.00 $519,810.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02325F71100008_0_70Z02323D71100001_0
6973GH25F00654 Department of Transportation 2025-03-24 $32,472.00 $32,472.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY MELVILLE 6920_6920_6973GH25F00654_0_6973GH21D00011_0
15M10323PA4700002 Department of Justice 2025-03-21 $-14,000.00 $45,380.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 1544_-NONE-_15M10323PA4700002_P00004_-NONE-_0
FA300222F0061 Department of Defense 2025-03-20 $-266,563.38 $1,687,224.60 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA300222F0061_P00003_FA300217D0002_0
FA445224D0002 Department of Defense 2025-03-20 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA445224D0002_P00002_-NONE-_-NONE-
80NSSC25PA753 National Aeronautics and Space Administration 2025-03-19 $12,300.00 $12,300.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC25PA753_0_-NONE-_0
6973GH24F00659 Department of Transportation 2025-03-19 $-6,430.00 $0.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_6920_6973GH24F00659_P00001_6973GH20D00055_0
N0042125P0096 Department of Defense 2025-03-19 $42,265.00 $42,265.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0042125P0096_0_-NONE-_0
15F06725F0000015 Department of Justice 2025-03-18 $20,450.00 $372,995.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06725F0000015_P00004_15F06724A0000003_0
FA330025F0024 Department of Defense 2025-03-14 $17,710.00 $17,710.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330025F0024_0_FA330024A0003_0
FA330025F0023 Department of Defense 2025-03-14 $12,650.00 $12,650.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330025F0023_0_FA330024A0003_0
N6134025F0035 Department of Defense 2025-03-13 $154,216.00 $787,480.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0035_P00004_N6134020D0004_0
6973GH25D00036 Department of Transportation 2025-03-13 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH25D00036_0_-NONE-_-NONE-
N6134025F0035 Department of Defense 2025-03-10 $-14,419.00 $787,480.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0035_P00003_N6134020D0004_0
FA445223F0004 Department of Defense 2025-03-06 $-312,132.50 $987,010.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445223F0004_P00004_FA445219DA006_0
FA445223F0003 Department of Defense 2025-03-06 $-73,259.00 $827,406.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445223F0003_P00006_FA445219DA006_0
6973GH23D00001 Department of Transportation 2025-03-06 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00001_P00002_-NONE-_-NONE-
N6134024F0020 Department of Defense 2025-03-05 $0.00 $495,740.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0020_P00005_N6134024D0004_0
N6134020D0010 Department of Defense 2025-03-05 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0010_P00006_-NONE-_-NONE-
FA462625P0004 Department of Defense 2025-03-04 $0.00 $557,040.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA462625P0004_P00001_-NONE-_0
N6134018C0037 Department of Defense 2025-03-04 $0.00 $47,652,608.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES OK BROKEN ARROW 9700_-NONE-_N6134018C0037_P00010_-NONE-_0
6973GH25F00579 Department of Transportation 2025-02-26 $71,560.00 $71,560.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00579_0_6973GH22D00072_0
N6134025F0019 Department of Defense 2025-02-25 $58,185.00 $266,870.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0019_P00001_N6134020D0010_0
N6134024F0025 Department of Defense 2025-02-25 $0.00 $319,325.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0025_P00003_N6134020D0010_0
N6134024D0004 Department of Defense 2025-02-25 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134024D0004_P00002_-NONE-_-NONE-
6973GH25F00540 Department of Transportation 2025-02-24 $28,700.00 $28,700.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00540_0_6973GH22D00072_0
N6134025F0027 Department of Defense 2025-02-24 $48,400.00 $422,860.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0027_P00003_N6134024D0004_0
6973GH23D00041 Department of Transportation 2025-02-19 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00041_P00004_-NONE-_-NONE-
N6134025D0003 Department of Defense 2025-02-18 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134025D0003_P00001_-NONE-_-NONE-
6973GH24F00985 Department of Transportation 2025-02-14 $-10,480.00 $24,660.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00985_P00002_6973GH23D00051_0
N0017325P5181 Department of Defense 2025-02-14 $13,690.00 $13,690.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0017325P5181_0_-NONE-_0
N6134025F0035 Department of Defense 2025-02-13 $258,340.00 $787,480.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0035_P00002_N6134020D0004_0
N6134025F0022 Department of Defense 2025-02-13 $81,300.00 $1,323,060.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0022_P00001_N6134024D0010_0
15F06721F0001656 Department of Justice 2025-02-13 $-9.96 $420,076.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06721F0001656_P00005_15F06718A0005485_0
FA330025F0011 Department of Defense 2025-02-13 $14,460.00 $14,460.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330025F0011_0_FA330024A0003_0
N6134025F0023 Department of Defense 2025-02-13 $68,006.00 $1,081,306.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0023_P00002_N6134020D0020_0
N6134025F0053 Department of Defense 2025-02-13 $174,800.00 $397,080.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0053_P00001_N6134025D0003_0
6973GH25F00500 Department of Transportation 2025-02-13 $32,472.00 $32,472.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY MELVILLE 6920_6920_6973GH25F00500_0_6973GH21D00011_0
FA330025F0018 Department of Defense 2025-02-12 $14,460.00 $14,460.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330025F0018_0_FA330024A0003_0
6973GH25F00483 Department of Transportation 2025-02-11 $28,700.00 $28,700.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00483_0_6973GH22D00072_0
FA330025F0017 Department of Defense 2025-02-10 $14,460.00 $14,460.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330025F0017_0_FA330024A0003_0
6973GH25F00479 Department of Transportation 2025-02-10 $30,900.00 $30,900.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00479_0_6973GH23D00001_0
6973GH23F01468 Department of Transportation 2025-02-07 $670,346.00 $4,786,296.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00012_6973GH23D00041_0
6973GH23F01468 Department of Transportation 2025-02-07 $0.00 $4,115,950.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00011_6973GH23D00041_0
FA462625P0004 Department of Defense 2025-02-06 $557,040.00 $557,040.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA462625P0004_0_-NONE-_0
15F06722F0000009 Department of Justice 2025-02-06 $-1,603.00 $288,033.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06722F0000009_P00002_15F06718A0005485_0
6973GH25F00451 Department of Transportation 2025-02-04 $21,680.00 $21,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00451_0_6973GH22D00071_0
70B02C25F00000129 Department of Homeland Security 2025-01-31 $818,962.94 $1,273,756.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C25F00000129_0_70B02C21D00000008_0
70Z02325F71100005 Department of Homeland Security 2025-01-30 $0.00 $189,050.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02325F71100005_P00001_70Z02323D71100001_0
FA445221D0002 Department of Defense 2025-01-30 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_-NONE-_FA445221D0002_P00006_-NONE-_-NONE-
80NSSC24PA347 National Aeronautics and Space Administration 2025-01-29 $47,440.00 $113,680.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC24PA347_P00005_-NONE-_0
N0017325P5180 Department of Defense 2025-01-28 $13,690.00 $13,690.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0017325P5180_0_-NONE-_0
6973GH25F00397 Department of Transportation 2025-01-23 $35,780.00 $35,780.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00397_0_6973GH22D00072_0
6973GH25F00396 Department of Transportation 2025-01-23 $28,700.00 $28,700.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00396_0_6973GH22D00072_0
80ARC025F7010 National Aeronautics and Space Administration 2025-01-22 $11,934.00 $11,934.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80ARC025F7010_0_80HQTR20D0003_0
15F06725F0000015 Department of Justice 2025-01-22 $36,110.00 $352,545.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06725F0000015_P00003_15F06724A0000003_0
6973GH25F00388 Department of Transportation 2025-01-17 $59,950.00 $59,950.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00388_0_6973GH23D00001_0
70B02C23F00000157 Department of Homeland Security 2025-01-15 $-179,131.60 $3,114,173.80 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C23F00000157_P00003_70B02C21D00000008_0
6973GH23F01468 Department of Transportation 2025-01-14 $479,000.00 $4,115,950.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00010_6973GH23D00041_0
6973GH23D00041 Department of Transportation 2025-01-14 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00041_P00003_-NONE-_-NONE-
N6134025F0035 Department of Defense 2025-01-13 $0.00 $787,480.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0035_P00001_N6134020D0004_0
N6134025F0023 Department of Defense 2025-01-13 $0.00 $1,052,317.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0023_P00001_N6134020D0020_0
N6134020D0020 Department of Defense 2025-01-13 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0020_P00010_-NONE-_-NONE-
N6134025F0053 Department of Defense 2025-01-10 $84,860.00 $397,080.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0053_0_N6134025D0003_0
N6134025F0027 Department of Defense 2025-01-08 $44,000.00 $333,960.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0027_P00002_N6134024D0004_0
70Z02325F71100005 Department of Homeland Security 2025-01-06 $189,050.00 $189,050.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02325F71100005_0_70Z02323D71100001_0
6973GH25F00326 Department of Transportation 2025-01-06 $31,700.00 $31,700.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00326_0_6973GH23D00091_0
6973GH24D00049 Department of Transportation 2025-01-06 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH24D00049_P00001_-NONE-_-NONE-
FA445225F0023 Department of Defense 2025-01-02 $26,050.00 $26,050.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445225F0023_0_FA445223D0003_0
N0017322P0177 Department of Defense 2024-12-30 $0.00 $11,725.00 PURCHASE ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES OH COLUMBUS 9700_-NONE-_N0017322P0177_P00001_-NONE-_0
N0017321P0026 Department of Defense 2024-12-30 $0.00 $13,860.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0017321P0026_P00001_-NONE-_0
FA330025F0005 Department of Defense 2024-12-30 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330025F0005_0_FA330024A0003_0
6973GH25F00294 Department of Transportation 2024-12-19 $54,320.00 $54,320.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH25F00294_0_6973GH23D00030_0
FA445225F0017 Department of Defense 2024-12-19 $21,110.00 $21,110.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445225F0017_0_FA445223D0003_0
FA445225F0016 Department of Defense 2024-12-19 $110,100.00 $110,100.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445225F0016_0_FA445223D0003_0
FA300223D0007 Department of Defense 2024-12-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA300223D0007_P00001_-NONE-_-NONE-
6973GH25F00268 Department of Transportation 2024-12-17 $64,480.00 $64,480.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00268_0_6973GH22D00072_0
N6134024F0003 Department of Defense 2024-12-16 $0.00 $601,045.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0003_P00009_N6134020D0002_0
N6134025F0027 Department of Defense 2024-12-16 $0.00 $226,160.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0027_P00001_N6134024D0004_0
15M10225PA4700032 Department of Justice 2024-12-16 $115,620.00 $115,620.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1544_-NONE-_15M10225PA4700032_0_-NONE-_0
6973GH21D00011 Department of Transportation 2024-12-12 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY MELVILLE 6920_-NONE-_6973GH21D00011_P00006_-NONE-_-NONE-
6973GH25P00678 Department of Transportation 2024-12-11 $12,350.00 $12,350.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH25P00678_0_-NONE-_0
FA445224D0002 Department of Defense 2024-12-09 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA445224D0002_P00001_-NONE-_-NONE-
15F06725F0000015 Department of Justice 2024-12-09 $150,600.00 $316,435.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06725F0000015_P00002_15F06724A0000003_0
15F06721F0001656 Department of Justice 2024-12-05 $112,715.96 $420,085.97 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06721F0001656_P00004_15F06718A0005485_0
15F06724A0000003 Department of Justice 2024-12-02 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_P00006_-NONE-_-NONE-
15F06725F0000015 Department of Justice 2024-12-02 $103,540.00 $165,835.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06725F0000015_P00001_15F06724A0000003_0
N6134025F0027 Department of Defense 2024-11-26 $133,760.00 $226,160.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0027_0_N6134024D0004_0
80JSC020F0206 National Aeronautics and Space Administration 2024-11-26 $0.00 $1,892,216.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80JSC020F0206_P00017_80HQTR20D0003_0
80JSC020F0206 National Aeronautics and Space Administration 2024-11-26 $212,034.00 $1,892,216.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80JSC020F0206_P00016_80HQTR20D0003_0
N6134025F0035 Department of Defense 2024-11-25 $360,890.00 $619,230.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0035_0_N6134020D0004_0
FA300225P0004 Department of Defense 2024-11-25 $60,700.00 $60,700.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA300225P0004_0_-NONE-_0
N6134020D0004 Department of Defense 2024-11-22 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0004_P00008_-NONE-_-NONE-
80NSSC24PA347 National Aeronautics and Space Administration 2024-11-18 $0.00 $66,240.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC24PA347_P00004_-NONE-_0
N6134025F0019 Department of Defense 2024-11-15 $148,075.00 $148,075.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0019_0_N6134020D0010_0
N6134025D0003 Department of Defense 2024-11-15 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134025D0003_0_-NONE-_-NONE-
N6134025F0022 Department of Defense 2024-11-14 $988,860.00 $1,070,160.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0022_0_N6134024D0010_0
N6134024F0003 Department of Defense 2024-11-14 $45,285.00 $601,045.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0003_P00008_N6134020D0002_0
N6134025F0023 Department of Defense 2024-11-14 $734,880.00 $802,886.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134025F0023_0_N6134020D0020_0
FA300223F0121 Department of Defense 2024-11-13 $-265,070.00 $390,900.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA300223F0121_P00003_FA300223D0007_0
70B02C22F00000151 Department of Homeland Security 2024-11-08 $-388,584.70 $3,008,389.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C22F00000151_P00007_70B02C21D00000008_0
N6134020D0010 Department of Defense 2024-11-06 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0010_P00005_-NONE-_-NONE-
6973GH25F00087 Department of Transportation 2024-11-05 $28,700.00 $28,700.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00087_0_6973GH22D00072_0
N0018920PZ043 Department of Defense 2024-11-04 $-22,180.00 $22,180.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0018920PZ043_P00004_-NONE-_0
N6134024F0003 Department of Defense 2024-10-30 $0.00 $601,045.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0003_P00007_N6134020D0002_0
6973GH25D00012 Department of Transportation 2024-10-30 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH25D00012_0_-NONE-_-NONE-
15F06724A0000003 Department of Justice 2024-10-28 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_P00005_-NONE-_-NONE-
15F06725F0000015 Department of Justice 2024-10-28 $62,295.00 $62,295.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06725F0000015_0_15F06724A0000003_0
6973GH25F00026 Department of Transportation 2024-10-22 $41,840.00 $41,840.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH25F00026_0_6973GH22D00047_0
80NSSC25PA075 National Aeronautics and Space Administration 2024-10-22 $12,300.00 $12,300.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC25PA075_0_-NONE-_0
6973GH25D00005 Department of Transportation 2024-10-21 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH25D00005_0_-NONE-_-NONE-
6973GH23D00003 Department of Transportation 2024-10-18 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00003_P00004_-NONE-_-NONE-
N0042124C0004 Department of Defense 2024-10-15 $0.00 $2,888,491.00 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH COLUMBUS 9700_-NONE-_N0042124C0004_P00002_-NONE-_0
FA445225F0011 Department of Defense 2024-10-15 $1,403,680.00 $1,403,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA445225F0011_0_FA445224D0002_0
FA445225F0009 Department of Defense 2024-10-10 $4,606,554.00 $4,606,554.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA445225F0009_0_FA445224D0002_0
FA445225F0010 Department of Defense 2024-10-10 $1,530,515.00 $1,530,515.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA445225F0010_0_FA445224D0002_0
FA445220P0020 Department of Defense 2024-10-03 $0.00 $118,595.00 PURCHASE ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES OK BROKEN ARROW 9700_-NONE-_FA445220P0020_P00011_-NONE-_0
FA445225F0002 Department of Defense 2024-10-01 $2,036,140.00 $2,036,140.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_FA445225F0002_0_FA445221D0002_0


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
FA300222F0061 Department of Defense 2024-09-30 $26,594.00 $1,953,788.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA300222F0061_P00002_FA300217D0002_0
N6134024D0010 Department of Defense 2024-09-29 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134024D0010_P00002_-NONE-_-NONE-
N6134024D0004 Department of Defense 2024-09-28 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134024D0004_P00001_-NONE-_-NONE-
15F06724A0000003 Department of Justice 2024-09-27 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_P00004_-NONE-_-NONE-
N6134020D0020 Department of Defense 2024-09-27 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0020_P00009_-NONE-_-NONE-
FA445224F0004 Department of Defense 2024-09-26 $0.00 $4,565,325.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445224F0004_P00002_FA445219DA006_0
FA445224F0004 Department of Defense 2024-09-26 $0.00 $4,565,325.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445224F0004_P00001_FA445219DA006_0
N6134024F0106 Department of Defense 2024-09-26 $66,900.00 $318,690.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0106_P00003_N6134024D0010_0
N6134020D0002 Department of Defense 2024-09-25 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0002_P00008_-NONE-_-NONE-
N6134024F0004 Department of Defense 2024-09-24 $36,726.00 $1,380,372.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0004_P00006_N6134020D0004_0
FA445221F0005 Department of Defense 2024-09-23 $-4,012.54 $845,978.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445221F0005_P00002_FA445219DA006_0
N6134024F0020 Department of Defense 2024-09-23 $4,400.00 $495,740.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0020_P00004_N6134024D0004_0
FA445220P0020 Department of Defense 2024-09-20 $18,060.00 $118,595.00 PURCHASE ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES OK BROKEN ARROW 9700_-NONE-_FA445220P0020_P00010_-NONE-_0
15F06724F0000109 Department of Justice 2024-09-18 $21,920.00 $687,290.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06724F0000109_P00006_15F06724A0000003_0
N0018923PZ033 Department of Defense 2024-09-18 $0.00 $33,270.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0018923PZ033_ARZ998_-NONE-_0
N0018920PZ043 Department of Defense 2024-09-18 $0.00 $22,180.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0018920PZ043_ARZ998_-NONE-_0
N6134020D0004 Department of Defense 2024-09-18 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0004_ARZ998_-NONE-_-NONE-
N6134018D0009 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134018D0009_ARZ999_-NONE-_-NONE-
80ARC022F0095 National Aeronautics and Space Administration 2024-09-17 $0.00 $7,728.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80ARC022F0095_P00003_80HQTR20D0003_0
N6134024F0025 Department of Defense 2024-09-17 $-56,895.00 $319,325.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0025_P00002_N6134020D0010_0
N0018923PZ033 Department of Defense 2024-09-17 $0.00 $33,270.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0018923PZ033_ARZ999_-NONE-_0
N6134020D0002 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0002_ARZ999_-NONE-_-NONE-
N6134024D0004 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134024D0004_ARZ998_-NONE-_-NONE-
N6134020D0020 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0020_ARZ999_-NONE-_-NONE-
N6134024F0004 Department of Defense 2024-09-17 $-15,752.00 $1,380,372.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0004_P00005_N6134020D0004_0
N0018920PZ043 Department of Defense 2024-09-17 $0.00 $22,180.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0018920PZ043_ARZ999_-NONE-_0
N6134020D0004 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0004_ARZ999_-NONE-_-NONE-
N6134020D0010 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134020D0010_ARZ999_-NONE-_-NONE-
N6134015D0009 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134015D0009_ARZ999_-NONE-_-NONE-
N6134015D0005 Department of Defense 2024-09-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134015D0005_ARZ999_-NONE-_-NONE-
6973GH24F00855 Department of Transportation 2024-09-16 $-6,110.00 $0.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00855_P00001_6973GH23D00042_0
N6134024F0003 Department of Defense 2024-09-13 $7,157.00 $601,045.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0003_P00006_N6134020D0002_0
70Z02324F71100015 Department of Homeland Security 2024-09-11 $10,560.00 $10,560.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100015_0_70Z02323D71100001_0
FA489024P0009 Department of Defense 2024-09-11 $0.00 $1,177,160.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA489024P0009_P00001_-NONE-_0
70Z02323D71100001 Department of Homeland Security 2024-09-10 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_-NONE-_70Z02323D71100001_P00001_-NONE-_-NONE-
N6134024F0106 Department of Defense 2024-09-06 $150,830.00 $318,690.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0106_P00002_N6134024D0010_0
N6134024P0048 Department of Defense 2024-09-05 $62,378.00 $62,378.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES OK BROKEN ARROW 9700_-NONE-_N6134024P0048_0_-NONE-_0
FA445222F0006 Department of Defense 2024-09-05 $-440,277.38 $3,590,193.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445222F0006_P00010_FA445219DA006_0
FA445222F0004 Department of Defense 2024-09-05 $-21,111.49 $950,980.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445222F0004_P00003_FA445219DA006_0
FA445222F0005 Department of Defense 2024-09-05 $-444,474.88 $711,066.94 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445222F0005_P00003_FA445219DA006_0
15F06724F0000109 Department of Justice 2024-09-04 $2,090.00 $665,370.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06724F0000109_P00005_15F06724A0000003_0
80ARC022F0095 National Aeronautics and Space Administration 2024-09-04 $-11,259.00 $7,728.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80ARC022F0095_P00002_80HQTR20D0003_0
80ARC024F0060 National Aeronautics and Space Administration 2024-09-03 $11,592.00 $11,592.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80ARC024F0060_0_80HQTR20D0003_0
FA462624F0075 Department of Defense 2024-08-29 $62,310.00 $62,310.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA462624F0075_0_FA462624D0002_0
6973GH24F01391 Department of Transportation 2024-08-27 $31,836.00 $31,836.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY MELVILLE 6920_6920_6973GH24F01391_0_6973GH21D00011_0
6973GH22D00071 Department of Transportation 2024-08-27 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00071_P00004_-NONE-_-NONE-
N6134024F0106 Department of Defense 2024-08-23 $0.00 $318,690.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0106_P00001_N6134024D0010_0
N0017324P0151 Department of Defense 2024-08-22 $26,080.00 $26,080.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N0017324P0151_0_-NONE-_0
6973GH24D00080 Department of Transportation 2024-08-20 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH24D00080_0_-NONE-_-NONE-
70Z02322F41000005 Department of Homeland Security 2024-08-20 $-15,620.00 $13,980.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 7008_7008_70Z02322F41000005_P00001_70Z02318DPBF02000_0
W50S8B23CA012 Department of Defense 2024-08-20 $60,270.00 $118,770.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_W50S8B23CA012_P00001_-NONE-_0
6973GH22D00071 Department of Transportation 2024-08-19 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00071_P00003_-NONE-_-NONE-
80AFRC24F0031 National Aeronautics and Space Administration 2024-08-19 $13,470.00 $13,470.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80AFRC24F0031_0_80HQTR20D0003_0
6973GH23D00051 Department of Transportation 2024-08-15 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00051_P00003_-NONE-_-NONE-
6973GH23D00042 Department of Transportation 2024-08-15 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00042_P00004_-NONE-_-NONE-
6973GH23D00042 Department of Transportation 2024-08-15 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00042_P00003_-NONE-_-NONE-
N6134024F0015 Department of Defense 2024-08-14 $278,960.00 $1,406,801.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_N6134024F0015_P00006_N6134020D0020_0
FA330024F0042 Department of Defense 2024-08-14 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0042_0_FA330024A0003_0
FA330024F0041 Department of Defense 2024-08-14 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0041_0_FA330024A0003_0
FA330024F0040 Department of Defense 2024-08-14 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0040_0_FA330024A0003_0
FA330024F0043 Department of Defense 2024-08-14 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0043_0_FA330024A0003_0
70B02C24F00000130 Department of Homeland Security 2024-08-13 $1,203,231.40 $3,023,478.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C24F00000130_P00003_70B02C21D00000008_0
FA330024F0058 Department of Defense 2024-08-13 $4,020.00 $4,020.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0058_0_FA330024A0003_0
FA330024F0056 Department of Defense 2024-08-13 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0056_0_FA330024A0003_0
6973GH22D00059 Department of Transportation 2024-08-13 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00059_P00003_-NONE-_-NONE-
N6134024F0020 Department of Defense 2024-08-07 $103,910.00 $495,740.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0020_P00003_N6134024D0004_0
N6134024F0003 Department of Defense 2024-08-07 $30,578.00 $555,760.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0003_P00005_N6134020D0002_0
6973GH24F01282 Department of Transportation 2024-08-07 $6,200.00 $10,180.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH24F01282_0_6973GH23D00042_0
6973GH19D00080 Department of Transportation 2024-08-06 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_-NONE-_6973GH19D00080_P00005_-NONE-_-NONE-
6973GH22D00073 Department of Transportation 2024-08-06 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00073_P00004_-NONE-_-NONE-
6973GH22D00077 Department of Transportation 2024-08-01 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00077_P00002_-NONE-_-NONE-
N6134024F0106 Department of Defense 2024-07-31 $100,960.00 $318,690.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0106_0_N6134024D0010_0
N6134024F0004 Department of Defense 2024-07-30 $323,155.00 $1,380,372.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0004_P00004_N6134020D0004_0
80JSC020F0215 National Aeronautics and Space Administration 2024-07-25 $0.00 $919,302.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80JSC020F0215_P00012_80HQTR20D0003_0
N6134024F0015 Department of Defense 2024-07-24 $-9,166.00 $1,406,801.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_N6134024F0015_P00005_N6134020D0020_0
6973GH24F01003 Department of Transportation 2024-07-22 $-13,930.00 $83,410.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F01003_P00001_6973GH22D00072_0
6973GH24F01000 Department of Transportation 2024-07-22 $-5,515.00 $5,515.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_6920_6973GH24F01000_P00001_6973GH20D00055_0
6973GH23D00030 Department of Transportation 2024-07-18 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00030_P00002_-NONE-_-NONE-
N6134024D0010 Department of Defense 2024-07-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134024D0010_P00001_-NONE-_-NONE-
6973GH24F00985 Department of Transportation 2024-07-16 $10,480.00 $35,140.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00985_P00001_6973GH23D00051_0
FA445223F0014 Department of Defense 2024-07-15 $-15,400.00 $6,900.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445223F0014_P00002_FA445223D0003_0
FA445223F0012 Department of Defense 2024-07-15 $-22,300.00 $117,700.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445223F0012_P00001_FA445223D0003_0
6973GH24F01160 Department of Transportation 2024-07-15 $12,875.00 $12,875.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F01160_0_6973GH23D00001_0
FA445223F0021 Department of Defense 2024-07-15 $-15,100.00 $7,500.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445223F0021_P00002_FA445223D0003_0
N6134024F0003 Department of Defense 2024-07-15 $63,238.00 $555,760.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0003_P00004_N6134020D0002_0
FA330024P0096 Department of Defense 2024-07-12 $80,000.00 $80,000.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA330024P0096_0_-NONE-_0
6973GH20D00055 Department of Transportation 2024-07-12 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_-NONE-_6973GH20D00055_P00006_-NONE-_-NONE-
FA445223F0001 Department of Defense 2024-07-11 $-120,336.00 $1,633,466.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_FA445223F0001_P00007_FA445221D0002_0
FA445222F0018 Department of Defense 2024-07-11 $-58,922.00 $74,216.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 9700_9700_FA445222F0018_P00001_FA445218D0002_0
FA445222F0016 Department of Defense 2024-07-11 $-14,168.00 $0.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 9700_9700_FA445222F0016_P00001_FA445218D0002_0
70Z02324F71100011 Department of Homeland Security 2024-07-11 $341,312.00 $330,882.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100011_0_70Z02323D71100001_0
FA445222F0024 Department of Defense 2024-07-11 $-16,418.00 $0.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 9700_9700_FA445222F0024_P00001_FA445218D0002_0
6973GH24F01120 Department of Transportation 2024-07-09 $13,930.00 $13,930.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F01120_0_6973GH22D00072_0
FA330024F0060 Department of Defense 2024-07-04 $4,020.00 $4,020.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0060_0_FA330024A0003_0
FA330024F0057 Department of Defense 2024-07-04 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0057_0_FA330024A0003_0
FA330024F0062 Department of Defense 2024-07-04 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0062_0_FA330024A0003_0
FA330024F0061 Department of Defense 2024-07-04 $4,820.00 $4,820.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0061_0_FA330024A0003_0
FA330024F0059 Department of Defense 2024-07-04 $4,020.00 $4,020.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA330024F0059_0_FA330024A0003_0
6973GH24F01092 Department of Transportation 2024-07-01 $31,836.00 $31,836.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY MELVILLE 6920_6920_6973GH24F01092_0_6973GH21D00011_0
6973GH24F01096 Department of Transportation 2024-07-01 $19,570.00 $19,570.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F01096_0_6973GH23D00001_0
6973GH24F01100 Department of Transportation 2024-07-01 $37,290.00 $37,290.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F01100_0_6973GH23D00001_0
70Z02322F71110003 Department of Homeland Security 2024-06-28 $-42,590.00 $245,190.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 7008_7008_70Z02322F71110003_P00002_70Z02319DPBR02100_0
FA462624D0002 Department of Defense 2024-06-28 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA462624D0002_P00002_-NONE-_-NONE-
FA462624F0057 Department of Defense 2024-06-28 $58,290.00 $58,290.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA462624F0057_0_FA462624D0002_0
6973GH24F01090 Department of Transportation 2024-06-27 $69,480.00 $69,480.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F01090_0_6973GH22D00072_0
6973GH23D00052 Department of Transportation 2024-06-27 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00052_P00001_-NONE-_-NONE-
6973GH23D00091 Department of Transportation 2024-06-27 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00091_P00001_-NONE-_-NONE-
15F06724F0000109 Department of Justice 2024-06-26 $21,200.00 $663,280.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06724F0000109_P00004_15F06724A0000003_0
FA445221F0007 Department of Defense 2024-06-24 $-110,376.37 $563,551.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445221F0007_P00002_FA445219DA006_0
6973GH23D00042 Department of Transportation 2024-06-24 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00042_P00002_-NONE-_-NONE-
N6134024D0010 Department of Defense 2024-06-21 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134024D0010_0_-NONE-_-NONE-
6973GH24F01056 Department of Transportation 2024-06-20 $10,100.00 $10,100.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F01056_0_6973GH23D00050_0
FA445221F0004 Department of Defense 2024-06-17 $-1,030,605.10 $3,694,171.20 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445221F0004_P00003_FA445219DA006_0
FA489024P0009 Department of Defense 2024-06-14 $1,177,160.00 $1,177,160.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA489024P0009_0_-NONE-_0
N6134024F0004 Department of Defense 2024-06-13 $344,515.00 $1,359,398.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0004_P00003_N6134020D0004_0
15F06724F0000034 Department of Justice 2024-06-13 $87,720.00 $475,250.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06724F0000034_P00003_15F06718A0005485_0
FA300224F0104 Department of Defense 2024-06-13 $1,526,130.00 $1,526,130.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA300224F0104_0_FA300223D0007_0
6973GH24F01003 Department of Transportation 2024-06-13 $97,340.00 $97,340.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F01003_0_6973GH22D00072_0
70B02C24F00000130 Department of Homeland Security 2024-06-11 $459,595.38 $1,820,246.60 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C24F00000130_P00002_70B02C21D00000008_0
FA300220F0043 Department of Defense 2024-06-11 $-72,660.00 $363,300.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA300220F0043_P00005_FA300217D0002_0
6973GH24F01000 Department of Transportation 2024-06-11 $11,030.00 $11,030.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_6920_6973GH24F01000_0_6973GH20D00055_0
N6134018C0037 Department of Defense 2024-06-07 $0.00 $47,652,608.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES OK BROKEN ARROW 9700_-NONE-_N6134018C0037_P00009_-NONE-_0
6973GH24F00978 Department of Transportation 2024-06-07 $11,580.00 $11,580.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00978_0_6973GH23D00042_0
6973GH22D00072 Department of Transportation 2024-06-06 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00072_P00006_-NONE-_-NONE-
6973GH23D00051 Department of Transportation 2024-06-05 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00051_P00002_-NONE-_-NONE-
15F06724F0000109 Department of Justice 2024-06-05 $43,380.00 $663,280.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06724F0000109_P00003_15F06724A0000003_0
6973GH24F00985 Department of Transportation 2024-06-05 $24,660.00 $24,660.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00985_0_6973GH23D00051_0
FA445221F0018 Department of Defense 2024-06-03 $-11,796.00 $23,370.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 9700_9700_FA445221F0018_P00001_FA445218D0002_0
FA445221F0016 Department of Defense 2024-06-03 $-30,798.00 $54,382.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 9700_9700_FA445221F0016_P00001_FA445218D0002_0
N6134024F0003 Department of Defense 2024-05-31 $153,658.00 $548,603.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0003_P00003_N6134020D0002_0
70Z02322F41000006 Department of Homeland Security 2024-05-31 $-152,454.00 $56,854.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 7008_7008_70Z02322F41000006_P00001_70Z02318DPBF02000_0
N6134024F0015 Department of Defense 2024-05-30 $181,503.00 $1,406,801.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_N6134024F0015_P00004_N6134020D0020_0
FA445224D0002 Department of Defense 2024-05-29 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA445224D0002_0_-NONE-_-NONE-
N6134024F0025 Department of Defense 2024-05-23 $146,120.00 $376,220.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0025_P00001_N6134020D0010_0
6973GH23F01468 Department of Transportation 2024-05-21 $1,994,000.00 $3,636,950.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00009_6973GH23D00041_0
80NSSC24PA347 National Aeronautics and Space Administration 2024-05-20 $0.00 $66,240.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC24PA347_P00003_-NONE-_0
70Z02324F71100010 Department of Homeland Security 2024-05-14 $69,180.00 $69,180.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100010_0_70Z02323D71100001_0
6973GH24F00858 Department of Transportation 2024-05-13 $-17,370.00 $52,110.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00858_P00001_6973GH22D00072_0
15F06723F0000099 Department of Justice 2024-05-10 $0.00 $884,480.44 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06723F0000099_P00008_15F06718A0005485_0
6973GH24F00862 Department of Transportation 2024-05-10 $17,370.00 $17,370.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00862_0_6973GH22D00072_0
6973GH24F00858 Department of Transportation 2024-05-09 $69,480.00 $69,480.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00858_0_6973GH22D00072_0
6973GH24F00855 Department of Transportation 2024-05-09 $6,110.00 $6,110.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00855_0_6973GH23D00042_0
6973GH24F00839 Department of Transportation 2024-05-07 $29,720.00 $29,720.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00839_0_6973GH22D00077_0
6973GH24F00823 Department of Transportation 2024-05-06 $23,940.00 $23,940.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00823_0_6973GH23D00051_0
15F06720F0000441 Department of Justice 2024-05-06 $-2,592.00 $87,092.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06720F0000441_P00005_15F06718A0005485_0
N6134024F0015 Department of Defense 2024-04-29 $217,618.00 $1,127,841.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_N6134024F0015_P00003_N6134020D0020_0
N6134024F0020 Department of Defense 2024-04-28 $141,030.00 $387,430.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0020_P00002_N6134024D0004_0
6973GH24F00763 Department of Transportation 2024-04-26 $50,974.00 $50,974.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_6920_6973GH24F00763_0_6973GH19D00080_0
FA300224P0004 Department of Defense 2024-04-24 $-33,300.00 $27,400.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA300224P0004_P00001_-NONE-_0
6973GH24F00732 Department of Transportation 2024-04-23 $31,836.00 $31,836.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY MELVILLE 6920_6920_6973GH24F00732_0_6973GH21D00011_0
80NSSC24PA347 National Aeronautics and Space Administration 2024-04-23 $15,000.00 $66,240.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC24PA347_P00002_-NONE-_0
70Z02322F71110004 Department of Homeland Security 2024-04-23 $-4,750.00 $273,500.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 7008_7008_70Z02322F71110004_P00001_70Z02319DPBR02100_0
70B02C24F00000130 Department of Homeland Security 2024-04-18 $446,801.88 $1,360,651.20 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C24F00000130_P00001_70B02C21D00000008_0
70Z02324F71100009 Department of Homeland Security 2024-04-18 $51,990.00 $51,990.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100009_0_70Z02323D71100001_0
N0042124C0004 Department of Defense 2024-04-17 $0.00 $2,888,491.00 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH COLUMBUS 9700_-NONE-_N0042124C0004_P00001_-NONE-_0
6973GH24F00659 Department of Transportation 2024-04-12 $6,430.00 $0.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_6920_6973GH24F00659_0_6973GH20D00055_0
6973GH24F00657 Department of Transportation 2024-04-11 $20,945.00 $20,945.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00657_0_6973GH22D00071_0
6973GH24F00588 Department of Transportation 2024-04-02 $-13,930.00 $48,670.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00588_P00001_6973GH22D00072_0
6973GH23F01468 Department of Transportation 2024-04-02 $145,400.00 $1,642,950.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00008_6973GH23D00041_0
6973GH23D00050 Department of Transportation 2024-03-28 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00050_P00003_-NONE-_-NONE-
15F06724F0000109 Department of Justice 2024-03-27 $111,870.00 $598,700.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06724F0000109_P00002_15F06724A0000003_0
80JSC020F0206 National Aeronautics and Space Administration 2024-03-27 $266,116.00 $1,892,216.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80JSC020F0206_P00013_80HQTR20D0003_0
80JSC020F0206 National Aeronautics and Space Administration 2024-03-27 $0.00 $1,892,216.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80JSC020F0206_P00014_80HQTR20D0003_0
6973GH24F00591 Department of Transportation 2024-03-27 $34,800.00 $34,800.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00591_0_6973GH24D00049_0
80JSC020F0206 National Aeronautics and Space Administration 2024-03-27 $0.00 $1,892,216.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80JSC020F0206_P00015_80HQTR20D0003_0
6973GH24F00588 Department of Transportation 2024-03-26 $62,600.00 $62,600.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00588_0_6973GH22D00072_0
70Z02324F71100007 Department of Homeland Security 2024-03-26 $145,630.00 $145,630.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100007_0_70Z02323D71100001_0
6973GH24F00590 Department of Transportation 2024-03-26 $82,400.00 $82,400.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00590_0_6973GH23D00001_0
6973GH24F00565 Department of Transportation 2024-03-22 $10,615.00 $10,615.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_6920_6973GH24F00565_0_6973GH19D00067_0
6973GH24F00567 Department of Transportation 2024-03-22 $13,930.00 $13,930.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00567_0_6973GH22D00072_0
6973GH24F00566 Department of Transportation 2024-03-22 $27,860.00 $27,860.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00566_0_6973GH22D00072_0
6973GH24F00555 Department of Transportation 2024-03-21 $31,836.00 $31,836.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY MELVILLE 6920_6920_6973GH24F00555_0_6973GH21D00011_0
6973GH24F00523 Department of Transportation 2024-03-19 $-17,370.00 $48,670.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00523_P00001_6973GH22D00072_0
70Z02324F71100006 Department of Homeland Security 2024-03-19 $63,490.00 $63,490.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100006_0_70Z02323D71100001_0
6973GH24F00523 Department of Transportation 2024-03-11 $66,040.00 $66,040.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00523_0_6973GH22D00072_0
6973GH24F00518 Department of Transportation 2024-03-11 $69,010.00 $69,010.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00518_0_6973GH23D00003_0
FA445220P0020 Department of Defense 2024-03-08 $4,930.00 $100,535.00 PURCHASE ORDER 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES OK BROKEN ARROW 9700_-NONE-_FA445220P0020_P00009_-NONE-_0
70Z02324F71100005 Department of Homeland Security 2024-03-07 $40,950.00 $40,950.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100005_0_70Z02323D71100001_0
N6134024F0003 Department of Defense 2024-03-04 $101,526.00 $454,787.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0003_P00002_N6134020D0002_0
15F06722F0000010 Department of Justice 2024-03-04 $-92.46 $927,751.50 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06722F0000010_P00003_15F06718A0005485_0
15F06724A0000003 Department of Justice 2024-03-04 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_P00003_-NONE-_-NONE-
N6134024F0004 Department of Defense 2024-03-04 $231,485.00 $691,728.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0004_P00002_N6134020D0004_0
FA300223F0121 Department of Defense 2024-03-04 $0.00 $655,970.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA300223F0121_P00002_FA300223D0007_0
FA300224P0004 Department of Defense 2024-03-01 $60,700.00 $27,400.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA300224P0004_0_-NONE-_0
6973GH24D00049 Department of Transportation 2024-03-01 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH24D00049_0_-NONE-_-NONE-
FA300224F0049 Department of Defense 2024-02-29 $0.00 $302,130.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA300224F0049_P00001_FA300223D0007_0
15F06724F0000109 Department of Justice 2024-02-29 $24,550.00 $486,830.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06724F0000109_P00001_15F06724A0000003_0
6973GH22D00047 Department of Transportation 2024-02-28 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_-NONE-_6973GH22D00047_P00004_-NONE-_-NONE-
80NSSC24PA347 National Aeronautics and Space Administration 2024-02-28 $0.00 $51,240.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC24PA347_P00001_-NONE-_0
6973GH23F01468 Department of Transportation 2024-02-27 $0.00 $1,497,550.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00007_6973GH23D00041_0
6973GH24F00471 Department of Transportation 2024-02-26 $34,905.00 $34,905.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00471_0_6973GH22D00071_0
FA445224F0006 Department of Defense 2024-02-26 $0.00 $1,214,374.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445224F0006_P00001_FA445219DA006_0
6973GH24F00467 Department of Transportation 2024-02-23 $27,860.00 $27,860.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00467_0_6973GH22D00072_0
N6134024F0013 Department of Defense 2024-02-22 $0.00 $74,200.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0013_ARZ998_N6134018D0009_0
6973GH24F00318 Department of Transportation 2024-02-22 $0.00 $34,740.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00318_P00001_6973GH22D00072_0
70Z02324F71100004 Department of Homeland Security 2024-02-22 $38,680.00 $38,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100004_0_70Z02323D71100001_0
N6134020F0095 Department of Defense 2024-02-22 $0.00 $469,820.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134020F0095_ARZ999_N6134020D0004_0
FA330024A0003 Department of Defense 2024-02-22 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA330024A0003_0_-NONE-_-NONE-
FA300224F0049 Department of Defense 2024-02-22 $302,130.00 $302,130.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA300224F0049_0_FA300223D0007_0
N6134022F0009 Department of Defense 2024-02-22 $0.00 $384,590.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134022F0009_ARZ999_N6134020D0010_0
N6134024F0025 Department of Defense 2024-02-22 $0.00 $376,220.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0025_ARZ998_N6134020D0010_0
N6134023F0257 Department of Defense 2024-02-22 $0.00 $526,730.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134023F0257_ARZ999_N6134018D0009_0
N6134024F0004 Department of Defense 2024-02-22 $0.00 $691,728.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0004_ARZ998_N6134020D0004_0
6973GH24F00458 Department of Transportation 2024-02-21 $26,330.00 $26,330.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00458_0_6973GH22D00024_0
15F06724F0000034 Department of Justice 2024-02-21 $146,200.00 $387,530.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06724F0000034_P00002_15F06718A0005485_0
70Z02320FPG700300 Department of Homeland Security 2024-02-16 $-47,575.00 $208,730.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 7008_7008_70Z02320FPG700300_P00001_70Z02319DPBR02100_0
6973GH24F00450 Department of Transportation 2024-02-16 $68,220.00 $68,220.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00450_0_6973GH23D00091_0
N6134018C0037 Department of Defense 2024-02-15 $0.00 $47,652,608.00 DEFINITIVE CONTRACT 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES OK BROKEN ARROW 9700_-NONE-_N6134018C0037_P00008_-NONE-_0
6973GH24F00438 Department of Transportation 2024-02-15 $17,860.00 $17,860.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00438_0_6973GH23D00001_0
N6134024F0015 Department of Defense 2024-02-15 $62,037.00 $955,504.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_N6134024F0015_P00002_N6134020D0020_0
15M10324PA4700010 Department of Justice 2024-02-14 $6,179.58 $28,254.14 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1544_-NONE-_15M10324PA4700010_P00002_-NONE-_0
FA300221F0038 Department of Defense 2024-02-13 $-74,114.00 $802,632.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA300221F0038_P00002_FA300217D0002_0
FA300221F0100 Department of Defense 2024-02-13 $-26,594.00 $571,986.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA300221F0100_P00001_FA300217D0002_0
N6134024F0020 Department of Defense 2024-02-13 $48,400.00 $387,430.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0020_P00001_N6134024D0004_0
6973GH23F01468 Department of Transportation 2024-02-08 $230,650.00 $1,497,550.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00006_6973GH23D00041_0
15F06724A0000003 Department of Justice 2024-02-08 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_P00002_-NONE-_-NONE-
6973GH23D00001 Department of Transportation 2024-02-08 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23D00001_P00001_-NONE-_-NONE-
70B02C24F00000130 Department of Homeland Security 2024-02-01 $913,849.40 $913,849.40 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 7014_7014_70B02C24F00000130_0_70B02C21D00000008_0
70Z02324F71100003 Department of Homeland Security 2024-01-30 $94,680.00 $94,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100003_0_70Z02323D71100001_0
N6134024F0015 Department of Defense 2024-01-25 $130,635.00 $737,886.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_N6134024F0015_P00001_N6134020D0020_0
15F06724A0000003 Department of Justice 2024-01-25 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_P00001_-NONE-_-NONE-
6973GH24F00318 Department of Transportation 2024-01-24 $34,740.00 $34,740.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00318_0_6973GH22D00072_0
6973GH24F00317 Department of Transportation 2024-01-24 $41,790.00 $41,790.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00317_0_6973GH22D00072_0
N6134024F0004 Department of Defense 2024-01-22 $114,659.00 $691,728.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0004_P00001_N6134020D0004_0
N6134024F0003 Department of Defense 2024-01-19 $99,526.00 $301,129.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0003_P00001_N6134020D0002_0
80AFRC24F0009 National Aeronautics and Space Administration 2024-01-18 $3,585.00 $3,585.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80AFRC24F0009_0_80HQTR20D0003_0
6973GH24F00277 Department of Transportation 2024-01-12 $15,500.00 $15,500.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00277_0_6973GH23D00001_0
6973GH24F00270 Department of Transportation 2024-01-11 $34,740.00 $34,740.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00270_0_6973GH22D00072_0
6973GH23F01003 Department of Transportation 2024-01-10 $-1,250.00 $26,610.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH23F01003_P00002_6973GH22D00072_0
N0042124C0004 Department of Defense 2024-01-09 $2,888,491.00 $2,888,491.00 DEFINITIVE CONTRACT 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES OH COLUMBUS 9700_-NONE-_N0042124C0004_0_-NONE-_0
6973GH23F01351 Department of Transportation 2024-01-09 $-1,250.00 $12,680.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH23F01351_P00001_6973GH22D00072_0
N6134024F0025 Department of Defense 2024-01-03 $230,100.00 $230,100.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0025_0_N6134020D0010_0
15F06724F0000034 Department of Justice 2024-01-03 $212,090.00 $241,330.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06724F0000034_P00001_15F06718A0005485_0
6973GH24F00247 Department of Transportation 2024-01-03 $55,440.00 $55,440.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00247_0_6973GH23D00051_0
80NSSC24PA347 National Aeronautics and Space Administration 2024-01-02 $51,240.00 $51,240.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 8000_-NONE-_80NSSC24PA347_0_-NONE-_0
70Z02324F71100001 Department of Homeland Security 2023-12-28 $159,570.00 $159,570.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 7008_7008_70Z02324F71100001_0_70Z02323D71100001_0
70Z02321FAPG70200 Department of Homeland Security 2023-12-27 $-43,193.00 $154,618.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 7008_7008_70Z02321FAPG70200_P00002_70Z02318DPBF02000_0
FA462624F0015 Department of Defense 2023-12-22 $120,500.00 $120,500.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA462624F0015_0_FA462624D0002_0
FA462624D0002 Department of Defense 2023-12-22 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA462624D0002_P00001_-NONE-_-NONE-
15F06724F0000109 Department of Justice 2023-12-20 $462,280.00 $462,280.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_1549_15F06724F0000109_0_15F06724A0000003_0
6973GH24F00219 Department of Transportation 2023-12-20 $34,740.00 $34,740.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00219_0_6973GH22D00072_0
6973GH23F01468 Department of Transportation 2023-12-19 $578,000.00 $1,266,900.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01468_P00005_6973GH23D00041_0
FA481924P0004 Department of Defense 2023-12-19 $87,799.50 $87,799.50 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA481924P0004_0_-NONE-_0
6973GH23F01655 Department of Transportation 2023-12-18 $4,470.00 $153,470.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH23F01655_P00001_6973GH23D00003_0
FA445223F0021 Department of Defense 2023-12-18 $6,600.00 $7,500.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445223F0021_P00001_FA445223D0003_0
15M10324PA4700010 Department of Justice 2023-12-15 $13,606.72 $28,254.14 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1544_-NONE-_15M10324PA4700010_P00001_-NONE-_0
FA300223F0121 Department of Defense 2023-12-14 $0.00 $655,970.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_FA300223F0121_P00001_FA300223D0007_0
FA445224F0016 Department of Defense 2023-12-04 $118,980.00 $101,210.01 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445224F0016_0_FA445223D0003_0
FA445224F0014 Department of Defense 2023-12-04 $20,650.00 $11,610.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445224F0014_0_FA445223D0003_0
FA445224F0013 Department of Defense 2023-12-04 $27,120.00 $20,340.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES OH COLUMBUS 9700_9700_FA445224F0013_0_FA445223D0003_0
N6134024D0004 Department of Defense 2023-11-30 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_N6134024D0004_0_-NONE-_-NONE-
N6134024F0020 Department of Defense 2023-11-30 $198,000.00 $246,400.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_9700_N6134024F0020_0_N6134024D0004_0
80JSC020F0206 National Aeronautics and Space Administration 2023-11-30 $98,296.00 $1,892,216.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 8000_8000_80JSC020F0206_P00012_80HQTR20D0003_0
15F06724F0000034 Department of Justice 2023-11-29 $29,240.00 $29,240.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06724F0000034_0_15F06718A0005485_0
15F06724A0000003 Department of Justice 2023-11-28 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1549_-NONE-_15F06724A0000003_0_-NONE-_-NONE-
15F06724F0000075 Department of Justice 2023-11-27 $60,832.00 $60,832.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1549_1549_15F06724F0000075_0_15F06718A0005485_0
FA462624D0002 Department of Defense 2023-11-21 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 9700_-NONE-_FA462624D0002_0_-NONE-_-NONE-
6973GH24F00119 Department of Transportation 2023-11-17 $31,212.00 $31,212.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY MELVILLE 6920_6920_6973GH24F00119_0_6973GH21D00011_0
6973GH24F00118 Department of Transportation 2023-11-17 $30,780.00 $30,780.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00118_0_6973GH23D00091_0
N6134024F0013 Department of Defense 2023-11-08 $74,200.00 $74,200.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0013_0_N6134018D0009_0
N6134024F0015 Department of Defense 2023-11-08 $545,214.00 $675,849.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_N6134024F0015_0_N6134020D0020_0
15M10319FA4100002 Department of Justice 2023-11-08 $0.00 $16,180.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 1544_1544_15M10319FA4100002_P00003_DJM17A41S1346_0
15M10324PA4700010 Department of Justice 2023-11-06 $8,467.84 $28,254.14 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 1544_-NONE-_15M10324PA4700010_0_-NONE-_0
6973GH23F01471 Department of Transportation 2023-11-01 $-14,140.00 $49,490.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES NY FLUSHING 6920_6920_6973GH23F01471_P00001_6973GH19D00080_0
N6134024F0003 Department of Defense 2023-10-23 $100,077.00 $199,603.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0003_0_N6134020D0002_0
6973GH24F00028 Department of Transportation 2023-10-23 $27,860.00 $27,860.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00028_0_6973GH22D00072_0
FA445224F0003 Department of Defense 2023-10-23 $2,089,424.00 $1,691,445.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 9700_9700_FA445224F0003_0_FA445221D0002_0
N6134024F0004 Department of Defense 2023-10-18 $345,584.00 $345,584.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_N6134024F0004_0_N6134020D0004_0
6973GH23F01407 Department of Transportation 2023-10-18 $-2,500.00 $122,700.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH23F01407_P00001_6973GH22D00072_0
6973GH23P00641 Department of Transportation 2023-10-16 $-83,256.00 $131,449.00 PURCHASE ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_-NONE-_6973GH23P00641_P00003_-NONE-_0
FA445224F0006 Department of Defense 2023-10-16 $1,214,374.00 $1,173,254.20 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445224F0006_0_FA445219DA006_0
6973GH24F00008 Department of Transportation 2023-10-13 $12,000.00 $12,000.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES OH COLUMBUS 6920_6920_6973GH24F00008_0_6973GH23D00001_0
6973GH24F00006 Department of Transportation 2023-10-12 $34,740.00 $34,740.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY MELVILLE 6920_6920_6973GH24F00006_0_6973GH22D00072_0
FA445223F0004 Department of Defense 2023-10-02 $0.00 $1,299,143.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445223F0004_P00003_FA445219DA006_0
FA445223F0003 Department of Defense 2023-10-02 $0.00 $900,665.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445223F0003_P00005_FA445219DA006_0
FA445224F0004 Department of Defense 2023-10-02 $4,565,325.00 $4,185,829.50 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445224F0004_0_FA445219DA006_0
FA445224F0009 Department of Defense 2023-10-02 $1,326,927.00 $1,084,949.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445224F0009_0_FA445219DA006_0
FA445223F0002 Department of Defense 2023-10-02 $0.00 $3,992,959.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES NY FLUSHING 9700_9700_FA445223F0002_P00005_FA445219DA006_0
FA460824FG023 Department of Defense 2023-10-01 $11,730.00 $11,730.00 BPA CALL 611512 FLIGHT TRAINING UNITED STATES OK BROKEN ARROW 9700_9700_FA460824FG023_0_FA460823A0010_0