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SKYWARRIOR FLIGHT TRAINING LLC
PENSACOLA, FL, 32503
UnclaimedClaim this profile (free)
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | STUDENT PILOT TRAINING | N6134025D0002USAspending | $7,340,708 | Jun 29, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASED ON STANDARD COMMERCIAL OFF-THE-SHELF (COTS) CONFIGURED AIRFRAMES. | FA300222D0012USAspending | $252,258 | Jun 22, 2026 | Nov 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | MALTA FLIGHT TRAINING - ROTARY WING (RW) AND FIXED WING (FW) PILOT TRAINING (AW-139 TYPE RATING AND KING AIR B200 TYPE RATING TRAINING). | FA300222D0012USAspending | $306,517 | Feb 18, 2026 | Feb 23, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASED ON STANDARD COMMERCIAL OFF-THE-SHELF (COTS) CONFIGURED AIRFRAMES. | FA300222D0012USAspending | $3,485,741 | Sep 29, 2025 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | MOBILIZATION FOR FY25 NIFE IDIQ | N6134025D0002USAspending | $7,325,254 | Sep 4, 2025 | Nov 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASED ON STANDARD COMMERCIAL OFF-THE-SHELF (COTS) CONFIGURED AIRFRAMES. | FA300222D0012USAspending | $3,193,734 | Feb 28, 2025 | Mar 6, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASED ON STANDARD COMMERCIAL OFF-THE-SHELF (COTS) CONFIGURED AIRFRAMES. | FA300222D0012USAspending | $3,193,734 | Nov 19, 2024 | Jul 1, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Navy | PENSACOLA AIRCRAFT RENTAL HOURS | N6134020D0013USAspending | $4,987,407 | Nov 15, 2024 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | PROVIDED EQUIPMENT, PERSONNEL, AND RESOURCES TO PROVIDE INITIAL ROTARY WING TRAINING FOR THE NAVY. | FA300222D0012USAspending | $2,577,925 | Aug 30, 2024 | Sep 29, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Navy | NAVAL INTRODUCTORY FLIGHT EVALUATION (NIFE)PROGRAM - PENSACOLA SITE SUPPORT COSTS | N6134020D0013USAspending | $4,391,825 | Sep 12, 2023 | Jan 2, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING OF MOBILIZATION CLIN | N6134020D0013USAspending | $10,870,222 | Aug 30, 2023 | Jun 1, 2020 – Dec 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES GDIT-71527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561990 Parent award performance state: AL Parent award description: ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. View parent award on USAspending | W900KK23D0001USAspending | $1,293,115 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-50522 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561990 Parent award performance state: AL Parent award description: LOT YEAR II TASK ORDER BEING ISSUED IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. View parent award on USAspending | W900KK23D0001USAspending | $1,293,115 | Apr 3, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.