# Paraclete Aviation LLC

Canonical: https://abierto.us/vendors/paraclete-aviation-llc-jpktxjun3ea8

- UEI: JPKTXJUN3EA8
- CAGE: 4LE83
- Location: Raeford, NC
- Awards in window: 19 (31 transactions), $1,301,569 obligated, January 5, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $889,215
- Department of the Army: 11 awards, $340,804
- Department of the Air Force: 3 awards, $71,550
- U.S. Special Operations Command: 1 awards, $0

## Industries

- 481219 Other Nonscheduled Air Transportation: $889,215
- 481112 Scheduled Freight Air Transportation: $180,304
- 611620 Sports and Recreation Instruction: $160,500
- 611699 All Other Miscellaneous Schools and Instruction: $74,325
- 481211 Nonscheduled Chartered Passenger Air Transportation: -$2,775

## Competition

- Not Competed: 13 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 38 RQS Jump Training (FA483025Q0005). https://abierto.us/opportunities/fa483025q0005

## Largest awards

- M6700123P0008 (purchase order): $913,540, Commanding General. Air Blade Time. https://www.usaspending.gov/award/CONT_AWD_M6700123P0008_9700_-NONE-_-NONE-/
- W9124D24P0154 (purchase order): $160,500, W6QM Micc-Ft Knox. 2OY Lift Tickets. https://www.usaspending.gov/award/CONT_AWD_W9124D24P0154_9700_-NONE-_-NONE-/
- FA483025P0004 (purchase order): $74,325, FA4830 23 Cons CC. 38TH Rescue Squadron Jump Training. https://www.usaspending.gov/award/CONT_AWD_FA483025P0004_9700_-NONE-_-NONE-/
- W9124726FA012 (delivery order): $66,794, W6QM MICC Fdo FT Bragg. This Is a Non-Personal Services Contract to Provide Air Lift Support Services.. https://www.usaspending.gov/award/CONT_AWD_W9124726FA012_9700_W9124723D0009_9700/
- W9124724F0094 (delivery order): $36,197, W6QM MICC Fdo FT Bragg. Caravan Aircraft Lift Tickets. https://www.usaspending.gov/award/CONT_AWD_W9124724F0094_9700_W9124723D0009_9700/
- W9124725FA082 (delivery order): $29,686, W6QM MICC Fdo FT Bragg. Performance Work Statement (Pws) Lift Ticketsunited States Army Operational Test Command Airborne and Special Operations Test Directorate (Abnsotd). https://www.usaspending.gov/award/CONT_AWD_W9124725FA082_9700_W9124723D0009_9700/
- W9124725FA183 (delivery order): $22,265, W6QM MICC Fdo FT Bragg. Lift Ticket Pop 01oct2025-31dec2025. https://www.usaspending.gov/award/CONT_AWD_W9124725FA183_9700_W9124723D0009_9700/
- W9124725FA007 (delivery order): $14,843, W6QM MICC Fdo FT Bragg. Aircraft Lift Tickets. https://www.usaspending.gov/award/CONT_AWD_W9124725FA007_9700_W9124723D0009_9700/
- FA480925P0058 (purchase order): $9,150, FA4809 4TH Cons SQ CC. Airlift Tickets and Wind Tunnel. https://www.usaspending.gov/award/CONT_AWD_FA480925P0058_9700_-NONE-_-NONE-/
- W9124724F0086 (delivery order): $7,422, W6QM MICC Fdo FT Bragg. Casa Aircraft Lift Tickets. https://www.usaspending.gov/award/CONT_AWD_W9124724F0086_9700_W9124723D0009_9700/
- W9124724F0056 (delivery order): $5,680, W6QM MICC Fdo FT Bragg. Casa Aircraft Lift Tickets. https://www.usaspending.gov/award/CONT_AWD_W9124724F0056_9700_W9124723D0009_9700/
- W9124D25PA072 (purchase order): $0, W6QM Micc-Ft Knox. Ratification of Unauthorized Commitment for United States Parachute Team.. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA072_9700_-NONE-_-NONE-/
- W9124D25PA073 (purchase order): $0, W6QM Micc-Ft Knox. Ratification of Unauthorized Commitment for 3X Attending Competition CRW Training - 02 May 2024. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA073_9700_-NONE-_-NONE-/
- H9224021D0026: $0, Naval Special Warfare Command. Eo/Fasca. https://www.usaspending.gov/award/CONT_IDV_H9224021D0026_9700/
- M6700122F4405 (delivery order): -$2,300, Commanding General. Air Blade Hours. https://www.usaspending.gov/award/CONT_AWD_M6700122F4405_9700_M6700120D0006_9700/
- W9124723F0031 (delivery order): -$2,581, W6QM MICC Fdo FT Bragg. Casa Aircraft Lift Tickets. https://www.usaspending.gov/award/CONT_AWD_W9124723F0031_9700_W9124723D0009_9700/
- M6700123F1095 (delivery order): -$9,250, Commanding General. Aircraft Blade Hours. https://www.usaspending.gov/award/CONT_AWD_M6700123F1095_9700_M6700120D0006_9700/
- FA480920P0046 (purchase order): -$11,925, FA4809 4TH Cons SQ CC. Airlift Tickets and Wind Tunnel. https://www.usaspending.gov/award/CONT_AWD_FA480920P0046_9700_-NONE-_-NONE-/
- M6700122F1123 (delivery order): -$12,775, Commanding General. Air Blade Hours. https://www.usaspending.gov/award/CONT_AWD_M6700122F1123_9700_M6700120D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paraclete-aviation-llc-jpktxjun3ea8.