No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-29 |
|---|---|
| Legal name | FLIGHT SOURCE INC |
| Address | 140 RUTTER RD, HALIFAX, PA, 17032, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1999-08-19 |
| NAICS | 423120 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L325P6735 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8511631374 yoke,universal join | Oct 20, 2025 |
| SPETA624P0200 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510314959 hose assembly,metal | Dec 12, 2023 |
| SPETA625P0110 | $2K | purchase order | Defense Logistics Agency | Bearings | 8510973255 bearing sleeve | Oct 22, 2024 |
| W51B2826FJ267 | $2K | BPA call | Department of the Army | Vehicle components | May 2026 - combined all call orders to flight source inc. | May 1, 2026 |
| SPE7L325P5177 | $2K | purchase order | Defense Logistics Agency | Engine accessories | 8511449363 filter element,inta | Jun 17, 2025 |
| W51B2824M0499 | $2K | BPA call | Department of the Army | Vehicle components | August 2024- combine all call orders to flight source, inc. | Aug 1, 2024 |
| SPE7M126P7127 | $2K | purchase order | Defense Logistics Agency | Pumps and compressors | 8512133708 filter,fluid | May 26, 2026 |
| SPE4AN24P0124 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510694719 bolt and insert ay | Jun 18, 2024 |
| SPETA625P0300 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511067003 shim | Dec 10, 2024 |
| SPE7L325P2618 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8511176442 breather | Feb 10, 2025 |
| SPETA625P1154 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511627903 pin-rivet | Sep 9, 2025 |
| W51B2824FJ048 | $2K | BPA call | Department of the Army | Vehicle components | November 2023 - combined all call orders to flight source inc. | Nov 1, 2023 |
| SPE4A024P0095 | $2K | purchase order | Defense Logistics Agency | Bearings | 8510210558 bushing,sleeve | Oct 16, 2023 |
| W51B2826FJ191 | $2K | BPA call | Department of the Army | Vehicle components | March 2026 - combined all call orders to flight source inc | Mar 1, 2026 |
| SPE7L324P3833 | $2K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510492891 bell crank | Mar 25, 2024 |
| SPETA624P0169 | $2K | purchase order | Defense Logistics Agency | Valves | 8510286047 field assy | Nov 24, 2023 |
| SPE7L024P1212 | $1K | purchase order | Defense Logistics Agency | Vehicle components | 8510559121 tank,oil,hydraulic | Apr 9, 2024 |
| SPE7L124P6021 | $1K | purchase order | Defense Logistics Agency | Vehicle components | 8510639043 propeller shaft,veh | May 19, 2024 |
| SPE7L324P4669 | $1K | purchase order | Defense Logistics Agency | Vehicle components | 8510565933 propeller shaft,veh | Apr 12, 2024 |
| SPETA624P0619 | $1K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510638429 shaft shoulder | May 16, 2024 |
| SPEFA525P0568 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511568128 nut,splined | Aug 19, 2025 |
| SPE4A024P0400 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510323975 tube,transfer,reduc | Dec 12, 2023 |
| SPE7L326P0443 | $1K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511704894 cylinder,actuating | Oct 16, 2025 |
| SPE4A025P0153 | $1K | purchase order | Defense Logistics Agency | Bearings | 8510971358 bushing,sleeve | Oct 31, 2024 |
| SPE4A625PYV30 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511586538 screw,close toleran | Aug 20, 2025 |
| SPETA624P0450 | $1K | purchase order | Defense Logistics Agency | Bearings | 8510537586 bushing,sleeve | Apr 2, 2024 |
| SPE4A425P0261 | $1K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511590454 shaft,shouldered | Aug 21, 2025 |
| SPETA625P0492 | $990 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511171542 sleeve,seal,coupler | Feb 6, 2025 |
| SPETA624P0788 | $950 | purchase order | Defense Logistics Agency | Engine accessories | 8510727804 adapter | Jun 29, 2024 |
| SPEHA625P0241 | $925 | purchase order | Defense Logistics Agency | Bearings | 8511566228 bearing, roller, cylindrical | Sep 22, 2025 |
| SPETA624P0980 | $875 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510842214 connecting link,rig | Aug 22, 2024 |
| W51B2824FJ233 | $874 | BPA call | Department of the Army | Vehicle components | February 2024- combine all call orders to flight source, inc. | Feb 1, 2024 |
| SPE4A625P3673 | $840 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510985954 plate assembly,gear | Oct 29, 2024 |
| W51B2826FJ125 | $795 | BPA call | Department of the Army | Vehicle components | January 2026 - combined all call orders to flight source inc. | Jan 1, 2026 |
| SPEFA524P0370 | $780 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510429715 nut,self-locking,ex | Mar 19, 2024 |
| SPE4A025P0469 | $750 | purchase order | Defense Logistics Agency | Valves | 8511098956 valve,safety relief | Dec 27, 2024 |
| SPE4A626PR143 | $750 | purchase order | Defense Logistics Agency | Bearings | 8512108247 bearing,ball,annula | May 13, 2026 |
| SPETA625P0599 | $750 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511231875 spring | Mar 6, 2025 |
| SPE7L024P0306 | $735 | purchase order | Defense Logistics Agency | Electronic components | 8510278008 switch,pressure | Nov 20, 2023 |
| SPETA625P1025 | $660 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511472186 pin-rivet | Jun 29, 2025 |
| W51B2826FJ157 | $646 | BPA call | Department of the Army | Vehicle components | February 2026 -combined all call orders to flight source inc. | Feb 1, 2026 |
| SPETA625P0810 | $640 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511325065 bolt,machine | Apr 17, 2025 |
| SPE4A425P0231 | $615 | purchase order | Defense Logistics Agency | Bearings | 8511519973 bearing,washer,thrust | Jul 22, 2025 |
| SPE4A624PS064 | $600 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510695992 pin, quick release | Jun 14, 2024 |
| SPE4AN25P0094 | $600 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511579836 elbow,tube | Aug 18, 2025 |
| W51B2824FJ142 | $590 | BPA call | Department of the Army | Vehicle components | January - 2024 combined all call orders to flight source inc | Jan 1, 2024 |
| W51B2824FJ369 | $587 | BPA call | Department of the Army | Vehicle components | May 2024- combine all call orders to flight source, inc. | May 1, 2024 |
| SPE4A024P1873 | $575 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510880124 pin,straight,headed | Sep 11, 2024 |
| SPE4A025P1759 | $575 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511591238 retainer,filter | Aug 21, 2025 |
| W51B2825FJ474 | $560 | BPA call | Department of the Army | Vehicle components | August 2025 - combined all call orders to flight source inc. | Aug 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W51B2824AJ013 | 19 | $61K | $15K | - | September 2024- combine all call orders to flight source, inc. | May 1, 2026 |
| 2 | W56HZV21AJ014 | 4 | $14K | $7K | - | October 2023 - combined all call orders to flight source inc. | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 178 | $741K | 81% |
| 2 | Department of the Navy | 1 | $90K | 9.9% |
| 3 | Department of the Army | 25 | $86K | 9.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Vehicle components | 39 | $277K | 30% |
| 2 | Hardware and abrasives | 76 | $162K | 18% |
| 3 | Valves | 6 | $94K | 10% |
| 4 | Aircraft components and accessories | 2 | $93K | 10% |
| 5 | Refrigeration and air conditioning | 2 | $85K | 9.3% |
| 6 | Mechanical power transmission | 13 | $65K | 7.1% |
| 7 | Electronic components | 11 | $35K | 3.8% |
| 8 | Engine accessories | 7 | $24K | 2.6% |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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