Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#18,830 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
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 |
Contracts & Orders204 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A026P0175 | $510 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511713882 clevis,rod end | Oct 21, 2025 |
| SPE7L124P5981 | $500 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510635088 stop,mechanical | May 16, 2024 |
| SPETA625P0397 | $500 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511129898 bolt,machine | Jan 21, 2025 |
| W51B2824FJ543 | $485 | BPA call | Department of the Army | Vehicle components | September 2024- combine all call orders to flight source, inc. | Sep 1, 2024 |
| SPE4A026P0315 | $480 | purchase order | Defense Logistics Agency | Valves | 8511753595 parts kit,valve | Nov 17, 2025 |
| SPE4A025P1766 | $450 | purchase order | Defense Logistics Agency | Bearings | 8511593527 bushing,sleeve | Aug 22, 2025 |
| SPE7L024P0371 | $450 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510298169 gasket | Dec 4, 2023 |
| SPE7L024P0667 | $450 | purchase order | Defense Logistics Agency | Construction materials | 8510367894 insulation pipe fit | Jan 18, 2024 |
| SPETA625P1118 | $450 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511590433 screw,close tolerance | Apr 27, 2026 |
| SPE4A026P1640 | $440 | purchase order | Defense Logistics Agency | Electronic components | 8512110367 shielding gasket,el | May 13, 2026 |
| SPETA625P0408 | $440 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511137660 adapter straight | Jan 22, 2025 |
| SPETA624P0759 | $432 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510707634 ring,retaining | Jun 21, 2024 |
| SPE7M524P6511 | $405 | purchase order | Defense Logistics Agency | Electronic components | 8510803466 connector body,rece | Aug 6, 2024 |
| SPETA625P1034 | $390 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511498538 tube assembly,metal | Jul 13, 2025 |
| W51B2825FJ428 | $385 | BPA call | Department of the Army | Vehicle components | July 20025 - combined all call orders to flight source inc. | Jul 1, 2025 |
| SPE7L024P0472 | $380 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510346028 breather | Dec 21, 2023 |
| SPE4A024P0552 | $375 | purchase order | Defense Logistics Agency | Valves | 8510372642 retainer,bearing | Jan 9, 2024 |
| SPEWA624P0081 | $375 | purchase order | Defense Logistics Agency | Bearings | 8510421114 bearing,ball,annula | Feb 8, 2024 |
| SPE4A425P0003 | $370 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510932921 seal,antipilferage | Oct 2, 2024 |
| SPE4A024P1229 | $360 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510616011 hose,preformed | May 7, 2024 |
| SPE7L124P2769 | $360 | purchase order | Defense Logistics Agency | Vehicle components | 8510388028 bracket,vehicular c | Jan 18, 2024 |
| SPE4A624PR802 | $350 | purchase order | Defense Logistics Agency | Radios and communications | 8510689665 cover,electronic co | Jun 11, 2024 |
| SPE7L024P0095 | $350 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510201232 maintenance kit,veh | Oct 13, 2023 |
| SPETA624P0042 | $344 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510209936 nut,self-locking,sl | Oct 24, 2023 |
| SPEWA624P0082 | $325 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510426401 seal,pressure | Feb 6, 2024 |
| SPE4A726PA650 | $315 | purchase order | Defense Logistics Agency | Bearings | 8512091415 roller, bearing | May 6, 2026 |
| SPEFA525P0539 | $315 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511538034 piston,linear actua | Jul 30, 2025 |
| SPEFA524P0783 | $300 | purchase order | Defense Logistics Agency | Bearings | 8510822263 bearing,sleeve | Aug 19, 2024 |
| SPEHA625P0076 | $300 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511180038 ring, wiper | Feb 19, 2025 |
| SPETA625P1121 | $300 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511596362 clevis,rod end | Aug 26, 2025 |
| SPEWA626P0118 | $294 | purchase order | Defense Logistics Agency | Bearings | 8511949186 bushing,sleeve | Mar 19, 2026 |
| W51B2825FJ292 | $280 | BPA call | Department of the Army | Vehicle components | April 2025- combine all call orders to flight source, inc. | Apr 1, 2025 |
| SPEHA626P0022 | $260 | purchase order | Defense Logistics Agency | Bearings | 8511699786 bushing, sleeve | Oct 14, 2025 |
| SPEFA524P0328 | $252 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510396983 bolt,close toleranc | Jan 22, 2024 |
| SPE7L024P0423 | $250 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510321758 shaft,straight | Dec 12, 2023 |
| SPE7L024P1214 | $250 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510559213 tube,bent,metallic | Apr 9, 2024 |
| SPEWA625P0058 | $250 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511123351 shaft assembly,flex | Jan 15, 2025 |
| SPE7L326P3711 | $225 | purchase order | Defense Logistics Agency | Engine accessories | 8512085321 air cleaner,intake | May 4, 2026 |
| SPETA625P0745 | $225 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511298423 leaf,butt hinge | Apr 4, 2025 |
| SPE4A626P4897 | $200 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511740150 bolt,close toleranc | Nov 5, 2025 |
| SPE4AN25P0044 | $200 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511254709 elbow,tube | Mar 18, 2025 |
| SPE7L024P0422 | $200 | purchase order | Defense Logistics Agency | Valves | 8510321542 valve,ball | Dec 11, 2023 |
| SPE7M526P1037 | $200 | purchase order | Defense Logistics Agency | Electronic components | 8511794918 connector,plug,elec | Dec 5, 2025 |
| SPE4A025P1418 | $195 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511479775 shim | Jul 2, 2025 |
| SPE4A025P0542 | $190 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511128029 coupling,clamp,groo | Jan 16, 2025 |
| W51B2824FJ456 | $190 | BPA call | Department of the Army | Vehicle components | July 2024- combine all call orders to flight source, inc. | Jul 1, 2024 |
| SPE4A626P9248 | $189 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511806082 bolt,machine | Dec 10, 2025 |
| SPE7L325P4119 | $189 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511336688 gasket,spud water c | Jul 10, 2025 |
| SPE4A024P0496 | $185 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510353664 clevis,rod end | Dec 26, 2023 |
| SPETA624P0076 | $180 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510226767 clamp,loop | Oct 24, 2023 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | 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.
Buying AgenciesFY2024+
| # | 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% |
Product & Service CategoriesFY2024+
| # | 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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