Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Training and simulation · Education and training services · 70Z02325F71100005

70Z02325F71100005: $189K delivery order to Flightsafety International Inc

Flightsafety International Inc holds a delivery order from U.S. Coast Guard with $189K obligated since Oct 2023, against a ceiling of $189K. Latest action May 8, 2025.

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.

PIID70Z02325F71100005
Typedelivery order
Parent award70Z02323D71100001
CompanyFlightsafety International Inc
AgencyU.S. Coast Guard
Contracting officeHQ CONTRACT OPERATIONS (CG-912)(000
CategoryTraining and simulation · Education and training services
PSCU006 EDUCATION/TRAINING- VOCATIONAL/TECHNICAL
NAICS611512 FLIGHT TRAINING
Obligated since Oct 2023$189K
Total obligated (lifetime)$189K
Ceiling (base and all options)$189K
Base dateJan 6, 2025
Latest actionMay 8, 2025
End dateMar 14, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionNot competed
Place of performanceVA
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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