Federal Contractor Profile
Flightsafety International INC
$291M obligated·1,304 awards·9 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 1,714 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0032 | 611512 | 908 AW-139 SIMULATOR CURRANCY TRAINING 8 MAY - MULTIPLE PILOTS | $10K |
| Apr 11, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0031 | 611512 | 908 AW-139 SIMULATOR CURRANCY TRAINING 9 MAY - MUILTIPLE PILOTS | $10K |
| Apr 7, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000129 | 611512 | 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. | $455K |
| Apr 4, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0035 | 611512 | CACT C-37B INITIAL FY25 FUNDING OF COURSES | $28K |
| Apr 4, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0022 | 611512 | CACT UC-12 FY25 FUNDING | $129K |
| Apr 3, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0023 | 611512 | CACT UC-35 FY25 FUNDING | $249K |
| Apr 2, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01468 | 611512 | FPO CREWMEMBER CONSOLIDATED TRAINING - 2 BASE YEARS WITH 6 OPTION YEAR PERIODS. | $225K |
| Apr 1, 2025 | Department of JusticeFBI-JEH | 15F06725F0000015 | 611512 | FLIGHT SAFETY INTERNATIONAL E-LEARNING CARAVAN INITIAL GENERAL EMERGENCY CTP | $32K |
| Apr 1, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00620 | 611512 | 6973GH-22-D-00072 YEAR TWO FLIGHTSAFETY INTERNATIONAL INC | $115K |
| Mar 31, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA820 | 611512 | PILATUS PILOT REFRESHER COURSE | $12K |
| Mar 27, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0027 | 611512 | CACT C-20G FY25 COURSE FUNDING | $108K |
| Mar 26, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0053 | 611512 | TASK ORDER AGAINST N6134025D0003. | $137K |
| Mar 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F71100008 | 611512 | 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. | $520K |
| Mar 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00654 | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, FOURTH OPTION YEAR; SOID 188627; APRIL 1-3, 2025 | $32K |
| Mar 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0096 | 611512 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DEMONSTRATION FLIGHT SIMULATOR HOURS ON THE GIII, 737 MAX, AND A320 AIRCRAFT SIMULATORS TO SUPPORT THE U.S. NAVAL TEST PILOT SCHOOL QUALITATIVE EVALUATION PROGRAM (LOGGED IAW CNAF-3710.7). | $42K |
| Mar 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA753 | 611512 | PILATUS PC-12 NG REFRESHER TRAINING | $12K |
| Mar 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0000015 | 611512 | FLIGHT SAFETY INTERNATIONAL E-LEARNING CARAVAN INITIAL GENERAL EMERGENCY CTP | $20K |
| Mar 14, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0023 | 611512 | THE PURPOSE OF THIS BPA ORDER IS TO PROVIDE CURRENCY SIMULATOR TRAINING FOR MULTIPLE 908AW PILOTS. | $13K |
| Mar 14, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0024 | 611512 | THE PURPOSE OF THIS BPA ORDER IS TO PROVIDE CURRENCY SIMULATOR TRAINING FOR MULTIPLE 908AW PILOTS. | $18K |
| Mar 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0035 | 611512 | CACT C-37B INITIAL FY25 FUNDING OF COURSES | $154K |
| Feb 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00579 | 611512 | 6973GH-22-D-00072 YEAR TWO FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2024 - 08/31/2025 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI INITIAL PILOT TRAINING | $72K |
| Feb 25, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0019 | 611512 | C-26B/D PILOT INITIAL FY25 FUNDING | $58K |
| Feb 24, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0027 | 611512 | CACT C-20G FY25 COURSE FUNDING | $48K |
| Feb 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00540 | 611512 | 6973GH-22-00072 YEAR TWO FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2025 REQUEST FOR DELIVERY/TASK ORDER FOR BEECHCRAFT C90GTI RECURRENT & PL21 INDOCTRINATION PILOT TRAINING | $29K |
| Feb 14, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5181 | 611512 | CRESCINI NICHOLAS TWIN OTTER, INITIAL PILOT | $14K |
| Feb 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0053 | 611512 | TASK ORDER AGAINST N6134025D0003. | $175K |
| Feb 13, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0011 | 611512 | CURRENCY SIMULATOR OPERATIONS TRAINING FOR THE 908AW. | $14K |
| Feb 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0035 | 611512 | CACT C-37B INITIAL FY25 FUNDING OF COURSES | $258K |
| Feb 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0022 | 611512 | CACT UC-12 FY25 FUNDING | $81K |
| Feb 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0023 | 611512 | CACT UC-35 FY25 FUNDING | $68K |
| Feb 13, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00500 | 611519 | FUND 28443 EMERGENCY EVACUATION AND SURVIVAL EQUIPMENT TRAINING; 6973GH-21-D-00011, FOURTH OPTION YEAR; SOID 188626; MARCH 18-20, 2025 | $32K |
| Feb 12, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0018 | 611512 | THE PURPOSE OF THIS BPA ORDER IS TO PROVIDE CURRENCY SIMULATOR TRAINING FOR THE 908AW FOR MULTIPLE PILOTS. | $14K |
| Feb 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00483 | 611512 | 6973GH-22-00072 YEAR TWO FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2025 REQUEST FOR DELIVERY/TASK ORDER FOR BEECHCRAFT C90GTI RECURRENT & PL21 INDOCTRINATION PILOT TRAINING | $29K |
| Feb 10, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0017 | 611512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CURRENCY SIMULATOR TRAINING FOR MULTIPLE 908AW PILOTS. | $14K |
| Feb 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00479 | 611512 | CHALLENGER 300 (CL-30) INITIAL PILOT QUALIFICATION TRAINING COURSE 28469 | $31K |
| Feb 7, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01468 | 611512 | FPO CREWMEMBER CONSOLIDATED TRAINING - 2 BASE YEARS WITH 6 OPTION YEAR PERIODS. | $670K |
| Feb 6, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625P0004 | 611512 | 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. | $557K |
| Feb 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00451 | 611512 | HONDAJET HA-420 RECURRENT PILOT QUALIFICATION TRAINING COURSE 21800061 | $22K |
| Jan 31, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000129 | 611512 | 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. | $819K |
| Jan 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PA347 | 611512 | AIRSAR-NG G-IV INITIAL AIRCREW TRAINING PROCUREMENT | $47K |
| Jan 28, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5180 | 611512 | 179PI TWIN OTTER, FLIGHT REVIEW INITIAL - IFR JUSTIN SCOTT GODDE | $14K |
| Jan 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00396 | 611512 | 6973GH-22-00072 YEAR TWO FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2024 TO 08/31/2025 REQUEST FOR DELIVERY/TASK ORDER FOR BEECHCRAFT C90GTI RECURRENT & PL21 INDOCTRINATION PILOT TRAINING | $29K |
| Jan 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00397 | 611512 | 6973GH-22-D-00072 YEAR TWO FLIGHTSAFETY INTERNATIONAL INC. PERIOD OF PERFORMANCE: 09/01/2024 - 08/31/2025 REQUEST FOR DELIVERY/TASK ORDER FOR C90GTI INITIAL PILOT TRAINING | $36K |
| Jan 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0000015 | 611512 | FLIGHT SAFETY INTERNATIONAL E-LEARNING CARAVAN INITIAL GENERAL EMERGENCY CTP | $36K |
| Jan 22, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F7010 | 611512 | COMMERCIAL OFF THE SHELF (COTS) ACADEMIC AND SIMULATOR TRAINING FOR KING AIR 200 AIRCRAFT | $12K |
| Jan 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00388 | 611512 | DA FALCON 8X INITIAL PILOT QUALIFICATION TRAINING COURSE 21800119 AND 21800118 | $60K |
| Jan 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01468 | 611512 | FPO CREWMEMBER CONSOLIDATED TRAINING - 2 BASE YEARS WITH 6 OPTION YEAR PERIODS. | $479K |
| Jan 10, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0053 | 611512 | TASK ORDER AGAINST N6134025D0003. | $85K |
| Jan 8, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0027 | 611512 | CACT C-20G FY25 COURSE FUNDING | $44K |
| Jan 6, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F71100005 | 611512 | 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. | $189K |
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