# Flightsafety International Inc.

Canonical: https://abierto.us/vendors/flightsafety-international-inc-pyjtddexedh3

- UEI: PYJTDDEXEDH3
- CAGE: 1B493
- Location: Columbus, OH
- Awards in window: 278 (530 transactions), $48,156,308 obligated, January 2, 2025 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 50 awards, $15,762,159
- U.S. Customs and Border Protection: 6 awards, $9,531,883
- Federal Aviation Administration: 123 awards, $8,147,257
- Department of the Navy: 44 awards, $7,183,971
- U.S. Coast Guard: 27 awards, $3,241,545
- Federal Bureau of Investigation: 12 awards, $2,908,955
- National Aeronautics and Space Administration: 10 awards, $915,722
- Forest Service: 1 awards, $252,475
- U.S. Marshals Service: 2 awards, $130,770
- Department of the Army: 3 awards, $81,570

## Industries

- 611512 Flight Training: $47,328,873
- 611519 Other Technical and Trade Schools: $827,435
- 334310 Audio and Video Equipment Manufacturing: $0
- 611620 Sports and Recreation Instruction: $0

## Competition

- Not Competed: 101 awards
- Full and Open Competition: 91 awards
- Competed Under SAP: 56 awards
- Not Competed Under SAP: 14 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Available for Competition: 6 awards

## Solicitations won

- Aircraft Pilot Training Services - Rotary and Fixed Wing (70B02C26R00000001), $33,378,250. https://abierto.us/opportunities/70b02c26r00000001
- Gulfstream GVIII-G700 Training (70Z02326D71100001), $25,696,904. https://abierto.us/opportunities/70z02326d71100001
- Solicitation for EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING (6973GH-25-R-00224). https://abierto.us/opportunities/6973gh25r00224
- Recompete of the Command Aircraft Crew Training (CACT) for the Navy C-37B Platform (N6134025R0029). https://abierto.us/opportunities/n6134025r0029
- Notice of Intent to contract with a Single Source for Gulfstream GVIII-G700 Pilot Training (6973GH-25-R-00055). https://abierto.us/opportunities/6973gh25r00055

## Largest awards

- 70B02C25F00000129 (delivery order): $5,078,610, Air and Marine Contracting Division. Task Order for Aircraft Pilot Training Services (Fixed and Rotary Wing) Initial and Recurrent Courses in Accordance with the Terms and Conditions of the Governing IDIQ Contract 70B02C21D00000008. This Is for Order Period 4.. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000129_7014_70B02C21D00000008_7014/
- FA445226F0004 (delivery order): $4,985,805, FA4452 763 Ess. FY26 Gulfstream Pilot/Fe Training at JB Andrews (C37A/B). https://www.usaspending.gov/award/CONT_AWD_FA445226F0004_9700_FA445224D0002_9700/
- 70B02C26F00000526 (delivery order): $4,689,480, Air and Marine Contracting Division. Rotary and Fixed Wing Aircraft Pilot Training Services. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000526_7014_70B02C26D00000035_7014/
- FA489024P0009 (purchase order): $2,645,260, FA4890 HQ ACC Amic. Pilot Training Services. https://www.usaspending.gov/award/CONT_AWD_FA489024P0009_9700_-NONE-_-NONE-/
- FA300225F0095 (delivery order): $2,573,220, FA3002 338 Ess CC. GV/G550 Simulator Training - Directed Source. https://www.usaspending.gov/award/CONT_AWD_FA300225F0095_9700_FA300223D0007_9700/
- 6973GH25F00829 (delivery order): $2,366,916, 6973GH Franchise Acquisition SVCS. To Establish Task Order and Obligate Incremental Funding for Option Year 1 - 6973GH-23-D-00041. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00829_6920_6973GH23D00041_6920/
- FA445226F0007 (delivery order): $2,017,138, FA4452 763 Ess. C-21A Pilot Training - FY26 Task Order. https://www.usaspending.gov/award/CONT_AWD_FA445226F0007_9700_FA445221D0002_9700/
- FA300226F0065 (delivery order): $1,794,490, FA3002 338 Ess CC. GV/G550 Simulator Training - Directed Source. https://www.usaspending.gov/award/CONT_AWD_FA300226F0065_9700_FA300223D0007_9700/
- FA445226F0009 (delivery order): $1,699,912, FA4452 763 Ess. FY26 Gulfstream Pilot/Fe Training at Ramstein (C37A/B). https://www.usaspending.gov/award/CONT_AWD_FA445226F0009_9700_FA445224D0002_9700/
- N6134026F0008 (delivery order): $1,523,730, NAWC Training Systems Div. Student Pilot Training. https://www.usaspending.gov/award/CONT_AWD_N6134026F0008_9700_N6134024D0010_9700/
- 15F06726F0000047 (bpa call): $1,472,260, FBI-JEH. Thu Training. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000047_1549_15F06724A0000003_1549/
- FA445226F0006 (delivery order): $1,412,230, FA4452 763 Ess. FY26 Gulfstream Pilot and Flight/Engineer Training at Hickam AFB (C-37A/B). https://www.usaspending.gov/award/CONT_AWD_FA445226F0006_9700_FA445224D0002_9700/
- N6134026F0011 (delivery order): $1,368,890, NAWC Training Systems Div. Student Pilot Training. https://www.usaspending.gov/award/CONT_AWD_N6134026F0011_9700_N6134025D0029_9700/
- N6134026F0010 (delivery order): $1,322,906, NAWC Training Systems Div. Pilot Training Courses. https://www.usaspending.gov/award/CONT_AWD_N6134026F0010_9700_N6134020D0020_9700/
- 70Z02326F71100011 (delivery order): $1,271,690, HQ Contract Operations (CG-912)(000. Gulfstream G700 Aircraft Training. https://www.usaspending.gov/award/CONT_AWD_70Z02326F71100011_7008_70Z02326D71100001_7008/
- 6973GH26F00751 (delivery order): $1,071,880, 6973GH Franchise Acquisition SVCS. To Establish 2ND Option Year Task Order Against Contract 6973GH-23-D-00041 in the Amount of $1,062,544.41. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00751_6920_6973GH23D00041_6920/
- 6973GH26F00243 (delivery order): $821,450, 6973GH Franchise Acquisition SVCS. King Air 300 Series Maintenance Training- Base Year Cs: Tammy Claiborne Co: Bill Boyer Cor: Shannon Rogers. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00243_6920_6973GH26D00011_6920/
- 80AFRC25F0001 (delivery order): $746,238, NASA Armstrong Flight Research CNTR. Flight Crew Training for NASA HQ. https://www.usaspending.gov/award/CONT_AWD_80AFRC25F0001_8000_80AFRC25D0008_8000/
- FA462625P0004 (purchase order): $557,040, FA4626 341 Cons LGC. The 550TH HS Needs Qualified AW-139 FAA Level D Simulator Training/Training Instructors. the Contractor Shall Provide Training on Operating the High-Fidelity AW-139 Simulator to the 550TH HS Aircrew Members, Minimum of 4 HRS Not to Exceed 200 Hrs.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0004_9700_-NONE-_-NONE-/
- 70Z02325F71100008 (delivery order): $519,810, HQ Contract Operations (CG-912)(000. This Task Order Is the Thirteenth Delivery Order Under IDIQ Contract 70Z02323D71100001. Corresponding with Clins 0001 - 0023. the Total Obligated Amount Is $519,810.00.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F71100008_7008_70Z02323D71100001_7008/
- N6134026F0005 (delivery order): $504,900, NAWC Training Systems Div. Student Pilot Training. https://www.usaspending.gov/award/CONT_AWD_N6134026F0005_9700_N6134024D0004_9700/
- N6134025F0105 (delivery order): $485,330, NAWC Training Systems Div. Task Order Against N6134025D0029. https://www.usaspending.gov/award/CONT_AWD_N6134025F0105_9700_N6134025D0029_9700/
- 6973GH23F01468 (delivery order): $459,861, 6973GH Franchise Acquisition SVCS. Fpo Crewmember Consolidated Training - 2 Base Years with 6 Option Year Periods.. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01468_6920_6973GH23D00041_6920/
- N6134026F0006 (delivery order): $444,110, NAWC Training Systems Div. Student Pilolt Training. https://www.usaspending.gov/award/CONT_AWD_N6134026F0006_9700_N6134025D0004_9700/
- 15F06726F0001314 (bpa call): $443,990, FBI-JEH. Training. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001314_1549_15F06724A0000003_1549/
- N6134025F0023 (delivery order): $417,549, NAWC Training Systems Div. Change Pay Office to Reflect HQ0339. https://www.usaspending.gov/award/CONT_AWD_N6134025F0023_9700_N6134020D0020_9700/
- 15F06725F0001130 (bpa call): $411,380, FBI-JEH. Aviation Training. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001130_1549_15F06724A0000003_1549/
- 70Z02326F71100006 (delivery order): $402,005, HQ Contract Operations (CG-912)(000. 6TH Task Order Placed Against IDIQ 70Z02323D71100001. to for April and May 2026 Flight Safety GV and G550 Pilot, Aircrew & Maintainer Training. https://www.usaspending.gov/award/CONT_AWD_70Z02326F71100006_7008_70Z02323D71100001_7008/
- N6134025F0035 (delivery order): $351,438, NAWC Training Systems Div. C-37B Pilot Training (A Navy Configured Gulfstream G-550), C-37B Maintenance Training, C-37B Crew Chief Training, C-37B Flight Attendant/Emergency Training, and Pilot International Procedures (Non-Aircraft Specific) Training.. https://www.usaspending.gov/award/CONT_AWD_N6134025F0035_9700_N6134020D0004_9700/
- N6134025F0022 (delivery order): $343,440, NAWC Training Systems Div. Cact UC-35 FY25 Funding of Courses and De-Obligation of Funding. https://www.usaspending.gov/award/CONT_AWD_N6134025F0022_9700_N6134024D0010_9700/
- 15F06726F0001109 (bpa call): $335,340, FBI-JEH. Thu Trainings. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001109_1549_15F06724A0000003_1549/
- 15F06725F0000015 (bpa call): $335,150, FBI-JEH. Flight Safety International E-Learning Caravan Initial General Emergency CTP. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000015_1549_15F06724A0000003_1549/
- N6134025F0027 (delivery order): $299,925, NAWC Training Systems Div. Funding. https://www.usaspending.gov/award/CONT_AWD_N6134025F0027_9700_N6134024D0004_9700/
- 70Z02325F71100010 (delivery order): $292,190, HQ Contract Operations (CG-912)(000. This Task Order Is the Fourteenth Delivery Order Under IDIQ Contract 70Z02323D71100001. Corresponding with Clins 0001 - 0007. the Total Obligated Amount Is $298,280.00.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F71100010_7008_70Z02323D71100001_7008/
- N6134025F0053 (delivery order): $283,870, NAWC Training Systems Div. Task Order Against N6134025D0003.. https://www.usaspending.gov/award/CONT_AWD_N6134025F0053_9700_N6134025D0003_9700/
- 70Z02326F71100007 (delivery order): $281,740, HQ Contract Operations (CG-912)(000. Task Order Placed Against IDIQ 70Z02323D71100001 for June and July 2026 Flight Safety GV and G550 Pilot, Aircrew & Maintainer Training.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F71100007_7008_70Z02323D71100001_7008/
- 1202SA26P0006 (purchase order): $252,475, Incident Procurement Aviation Branch. USFS Pilot Certification Training. https://www.usaspending.gov/award/CONT_AWD_1202SA26P0006_12C2_-NONE-_-NONE-/
- N6134026F0004 (delivery order): $247,330, NAWC Training Systems Div. Student Pilot Training. https://www.usaspending.gov/award/CONT_AWD_N6134026F0004_9700_N6134025D0003_9700/
- 70Z02325F71100005 (delivery order): $189,050, HQ Contract Operations (CG-912)(000. This Task Order Is the Twelfth Delivery Order Under IDIQ Contract 70Z02323D71100001. Corresponding with Clins 0001, 0002, 0003, 0004, 0005, 0006, and 0007. the Total Obligated Amount Is $189,050.00.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F71100005_7008_70Z02323D71100001_7008/
- 6973GH25F00966 (delivery order): $186,240, 6973GH Franchise Acquisition SVCS. Gulfstream G280 Initial Pilot Qualification Training Course 21800034. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00966_6920_6973GH23D00052_6920/
- 70Z02326F71100005 (delivery order): $155,310, HQ Contract Operations (CG-912)(000. This Task Order Is the Sixteenth Delivery Order Under IDIQ Contract 70Z02323D71100001. Corresponding with Clins 2032, 2022, 2031, 2014 and 2040.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F71100005_7008_70Z02323D71100001_7008/
- 70Z02326F71100004 (delivery order): $151,130, HQ Contract Operations (CG-912)(000. This Task Order Is the Fifteenth Delivery Order Under IDIQ Contract 70Z02323D71100001.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F71100004_7008_70Z02323D71100001_7008/
- 15M10225PA4700032 (purchase order): $144,770, Procurement Division, Apc. Mission Critical - Apprehending Fugitives *law Enforcement Sensitive* (Les) Iod-Tog-Asb: Pilot Flight Training Contract File: Apc-Fy24-000298. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700032_1544_-NONE-_-NONE-/
- N6134025F0019 (delivery order): $141,785, NAWC Training Systems Div. Navys C-26D Aircraft Platform for Training Pilots. https://www.usaspending.gov/award/CONT_AWD_N6134025F0019_9700_N6134020D0010_9700/
- 6973GH25P02645 (purchase order): $141,040, 6973GH Franchise Acquisition SVCS. Sikorsky S-70 Recurrent Pilot Qualification Training. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02645_6920_-NONE-_-NONE-/
- N6134025F0122 (delivery order): $126,100, NAWC Training Systems Div. FY25 Task Order Funding for Scheduled Courses.. https://www.usaspending.gov/award/CONT_AWD_N6134025F0122_9700_N6134025D0004_9700/
- FA445226F0012 (delivery order): $118,880, FA4452 763 Ess. CY26 Flight Attendant Gulfstream - AMC Task Order. https://www.usaspending.gov/award/CONT_AWD_FA445226F0012_9700_FA445223D0003_9700/
- 6973GH25F00620 (delivery order): $114,610, 6973GH Franchise Acquisition SVCS. 6973GH-22-D-00072 Year Two Flightsafety International INC. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00620_6920_6973GH22D00072_6920/
- 6973GH26F00523 (delivery order): $106,710, 6973GH Franchise Acquisition SVCS. (21800154) Gulfstream Gvii-G500/600 to Gviii-G700 Transition Training 21800154. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00523_6920_6973GH25D00036_6920/
- 6973GH26F00299 (delivery order): $84,880, 6973GH Franchise Acquisition SVCS. Da Falcon 8X Recurrent Pilot Qualification Training Course 21800120. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00299_6920_6973GH23D00001_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/flightsafety-international-inc-pyjtddexedh3.