Federal Contractor Profile
Flightsafety International INC
$291M obligated·1,304 awards·9 agencies·9 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,714 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0004 | 611512 | IGF::OT::IGF THE PURPOSE OF THE CONTRACT ACTION IS TO CREATE A NEW TASK ORDER AND ADD QUANTITY WITH THE CORRESPONDING FY 17 FUNDING FOR TRAINING CLASSES. | $166K |
| Nov 30, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0001 | 611512 | IGF::OT::IGF | $63K |
| Nov 30, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0002 | 611512 | IGF::OT::IGF DTFAAC-16-D-00067 REQUEST FOR DELIVERY/TASK ORDER FOR THE C90 RECURRENT INDOC W/PROLINE 21 PILOT TRAINING FAA21800025 SO: 105042 DATE: 12/12 - 12/17/2016 3 PILOTS @ $12,150 EA = $36,450 | $36K |
| Nov 30, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0003 | 611512 | IGF::OT::IGF - DTFAAC-16-D-00067 REQUEST FOR DELIVERY/TASK ORDER FOR THE C90 RECURRENT INDOC W/PROLINE 21 PILOT TRAINING FAA21800025 SO: 105042 DATE: 12/12 - 12/17/2016 1 PILOTS @ $12,150 TOTAL | $12K |
| Nov 30, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0004 | 611512 | IGF::OT::IGF - BASE YEAR: CLIN 0001: BEECHCRAFT C90GTI W/PRO AVIONICS INITIAL PILOT QUALIFICATION TRAINING. COURSE: FAA21800022 CLASS: 105033 DATES: 12/05/2016 - 12/16/2016 4 STUDENTS @ $15,675 EA = $62,700. . | $63K |
| Nov 30, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0023 | 611512 | IGF::OT::IGF - REQUEST FOR DELIVERY ORDER/TASK ORDER FOR EMBRAER ERJ-145 RECURRENT PILOT QUALIFICATION TRAINING (FAA28015). DTFAAC-13-D-00030. CLIN 0056 2 PILOTS @ $20,100 EACH = $40,200. 12/5-12/8/2016 SO# 104924 | $40K |
| Nov 29, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 611512 | C-37 B PILOT RECURRENT COURSE IGF::OT::IGF | $133K |
| Nov 29, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0004 | 611512 | UC-12F/M B200 PL21 PILOT INITIAL IGF::OT::IGF | $117K |
| Nov 28, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0004 | 611512 | C-37A (G-V) PILOT RECURRENT COURSE IGF::OT::IGF | $28K |
| Nov 23, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 611512 | UC-35 C/D PILOT INITIAL TRAINING COURSE IGF::OT::IGF | $172K |
| Nov 23, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0004 | 611512 | IGF::OT::IGF THE PURPOSE OF THE CONTRACT ACTION IS TO CREATE A NEW TASK ORDER AND ADD QUANTITY WITH THE CORRESPONDING FY 17 FUNDING FOR TRAINING CLASSES. | $19K |
| Nov 17, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 611512 | C-26 D PILOT INITIAL TRAINING COURSE IGF::OT::IGF | $84K |
| Nov 16, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00070CALL0003 | 611512 | REQUEST FOR DELIVERY/TASK ORDER FOR BELL AUGUSTA AW139 HELICOPTER RECURRENT FAA28575 IGF::OT::IGF | $24K |
| Nov 15, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16D00002CALL0002 | 611512 | TO OBLIGATE FUNDS FOR FY2016 TRAINING REQUIREMENTS. IGF::OT::IGF | $20K |
| Nov 4, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 0005 | 611512 | IGF::OT::IGF C-26B INITIAL PILOT TRAINING | $116K |
| Nov 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ048 | 611512 | FMS PILOT SIMULATOR TRAINING IGF::OT::IGF | $40K |
| Nov 2, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 611512 | UC-35 C/D PILOT INITIAL TRAINING COURSE IGF::OT::IGF | $205K |
| Oct 26, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 611512 | C-26 D PILOT INITIAL TRAINING COURSE IGF::OT::IGF | $39K |
| Oct 26, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0004 | 611512 | UC-12F/M B200 PL21 PILOT INITIAL IGF::OT::IGF | $381K |
| Oct 26, 2016 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH17CJ02D | 611512 | IGF::OT::IGF NASA AGENCY AIRCREW AND MAINTENANCE PERSONNEL TRAINING AND CERTIFICATION REQUIREMENTS (IN ACCORDANCE WITH COMMERCIAL PRACTICES AND FAA STANDARDS). | $100K |
| Oct 25, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G04C0037 | 611512 | 200505!500470!2100!W9124G!ACA, FORT RUCKER !W9124G04C0037 !A!N! !N! !P00008!20050201!20050930!046173175!046173175!001024314!N!FLIGHTSAFETY INTERNATIONAL, IN!MARINE AIR TERMINAL, LA GU!FLUSHING !NY!11371!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !-000000958050!N!N!000000000000!U099!OTHER EDUCATION & TRAINING SERVICES !S1 !SERVICES !000 !* !611512!E! !3! ! !D! ! !20200930!B! ! !A! !A!N!J!2!001!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! | $2.3M |
| Oct 20, 2016 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | 0001 | 611512 | IGF::OT::IGF OCTOBER 24 2016 - NOV 6 2016 2016 CLASS | $37K |
| Oct 19, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0004 | 611512 | IGF::OT::IGF THE PURPOSE OF THE CONTRACT ACTION IS TO CREATE A NEW TASK ORDER AND ADD QUANTITY WITH THE CORRESPONDING FY 17 FUNDING FOR TRAINING CLASSES. | $194K |
| Oct 18, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0004 | 611512 | C-37A (G-V) PILOT RECURRENT COURSE IGF::OT::IGF | $28K |
| Oct 17, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 611512 | C-37 B PILOT RECURRENT COURSE IGF::OT::IGF | $161K |
| Oct 7, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G04C0037 | 611512 | 200505!500470!2100!W9124G!ACA, FORT RUCKER !W9124G04C0037 !A!N! !N! !P00008!20050201!20050930!046173175!046173175!001024314!N!FLIGHTSAFETY INTERNATIONAL, IN!MARINE AIR TERMINAL, LA GU!FLUSHING !NY!11371!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !-000000958050!N!N!000000000000!U099!OTHER EDUCATION & TRAINING SERVICES !S1 !SERVICES !000 !* !611512!E! !3! ! !D! ! !20200930!B! ! !A! !A!N!J!2!001!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! | $1.8M |
| Oct 1, 2016 | Department of DefenseFA4452 763 ESS | 0014 | 611512 | IGF::OT::IGF MACDILL C37A GULFSTREAM PILOT/FE CLASSES | $889K |
| Oct 1, 2016 | Department of DefenseFA4452 763 ESS | 0015 | 611512 | IGF::OT::IGF ANDREWS C37A PILOT/FE CLASSES | $3.5M |
| Oct 1, 2016 | Department of DefenseFA4452 763 ESS | 0016 | 611512 | IGF::OT::IGF HICKAM C37A PILOT/FE CLASSES | $461K |
| Oct 1, 2016 | Department of DefenseFA4452 763 ESS | 0017 | 611512 | IGF::OT::IGF RAMSTEIN C-37A CLASSES | $1.1M |
| Sep 30, 2016 | Department of DefenseFA3002 338 ESS CC | FA300216P0003 | 611512 | IGF::OT::IGF CESSNA 208 SERIES PREREQUISITE&FOLLOW-ON AIRCRAFT MAINTENANCE TRAINING FOR LEBANON AIR FORCE | $2K |
| Sep 30, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 0004 | 611512 | IGF::OT::IGF C-26B REFRESHER PILOT TRAINING COURSE | $4K |
| Sep 29, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1015J00919 | 611512 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND OPTION YEAR 1 FOR AIRCRAFT PILOT TRAINING AS IDENTIFIED IN THE SCHEDULE OF SERVICES PRICE/COSTS, HERETO ATTACHED, IN THE AMOUNT OF $1,730,431.62. ALL TRAINING SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK ESTABLISHED UNDER THE ASSOCIATED IDIQ CONTRACT NUMBER HSBP1014D00019. | $12K |
| Sep 27, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1016J00942 | 611512 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND OPTION YEAR 2 FOR AIRCRAFT PILOT TRAINING AS IDENTIFIED IN THE SCHEDULE OF SERVICES PRICE/COSTS, HERETO ATTACHED, IN THE AMOUNT OF $2,700,832.20. | $2.7M |
| Sep 20, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | W911W414C0005 | 611512 | INITIAL FLIGHT SIMULATOR TRAINING | $747K |
| Sep 15, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 611512 | IGF::OT::IGF-THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH UC-12F/M B200 PL21 PILOT TO 0003 AND TO ADD FUNDING INTO THE ORDER, EFFECTIVELY INCREASING THE QUANTITIES OF TRAINING COURSES TO BE PERFORMED. | $49K |
| Sep 13, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1015J00919 | 611512 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND OPTION YEAR 1 FOR AIRCRAFT PILOT TRAINING AS IDENTIFIED IN THE SCHEDULE OF SERVICES PRICE/COSTS, HERETO ATTACHED, IN THE AMOUNT OF $1,730,431.62. ALL TRAINING SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK ESTABLISHED UNDER THE ASSOCIATED IDIQ CONTRACT NUMBER HSBP1014D00019. | $9K |
| Sep 11, 2016 | Department of JusticeFBI-JEH | DJF161200D0000240 | 611512 | IGF::OT::IGF THIS TRAINING IS REQUIRED FOR FBI PERSONNEL TO MEET AND MAINTAIN FAA REQUIRED CURRENCY AND CERTIFICATIONS. | $179K |
| Sep 7, 2016 | Department of DefenseFA4452 763 ESS | 0030 | 611519 | IGF::OT::IGF GULFSTREAM REFRESHER TRAINING - MACDILL | $28K |
| Sep 7, 2016 | Department of DefenseFA4452 763 ESS | 0027 | 611519 | IGF::OT::IGF BOEING 747 REFRESHER TRNG -PAG ANDREWS | $30K |
| Sep 7, 2016 | Department of DefenseFA4452 763 ESS | 0004 | 611519 | IGF::OT::IGF C-40 REFRESHER TRAINING - OY1 | $81K |
| Sep 1, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 611512 | ADDITIONAL SIMULATOR PERIOD (1HR EACH)IGF::OT::IGF | $55K |
| Sep 1, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 611512 | C-37 B PILOT RECURRENT COURSE IGF::OT::IGF | $27K |
| Sep 1, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0001 | 611512 | UC-35C/D PILOT RECURRENT TRAINING COURSE IGF::OT::IGF | $18K |
| Aug 29, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0002 | 611512 | REQUEST FOR DELIVERY/TASK ORDER FOR THE BELL AUGUSTA AW139 HELICOPTER INITIAL PILOT FAA28535 | $56K |
| Aug 26, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P04502 | 611512 | INITIAL TRAINING ON KING AIR C90GTI COLLINS PROLINE 21 SERIES FOR TWO PILOTS. IGF::OT::IGF | $31K |
| Aug 16, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316P7335 | 611512 | IGF::OT::IGF PILOT TRAINING | $21K |
| Aug 12, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 0004 | 611512 | IGF::OT::IGF C-26B REFRESHER PILOT TRAINING COURSE | $472K |
| Aug 10, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0001 | 611512 | REQUEST FOR DELIVERY/TASK ORDER FOR THE S-92 RECURRENT PILOT QUALIFICATION TRAINING (FAA28379) | $19K |
| Aug 10, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 611512 | ADDITIONAL SIMULATOR PERIOD (1HR EACH)IGF::OT::IGF | $74K |
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