Data / Federal awards / NAICS 541512 / ADACEL SYSTEMS, INC.
ADACEL SYSTEMS, INC.: 49 federal contract awards, $55.4 million obligated (FY2024 to FY2027)
ADACEL SYSTEMS, INC. (UEI CJGGL54N3FA9), Orlando, FL, received 49 federal prime contract awards with $55.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($38.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- CJGGL54N3FA9
- Parent organization
- ADACEL TECHNOLOGIES LIMITED
- Location
- Orlando, FL
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $55.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 39 | $38.7 million |
| 541511 | Custom Computer Programming Services | 2 | $15.9 million |
| 513210 | Software Publishers | 5 | $376,194 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $285,038 |
| 334111 | Electronic Computer Manufacturing | 1 | $116,966 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 43 | $38.8 million |
| Department of Defense | 5 | $16.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $19.7 million |
| FY2026 | $14.2 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810024C0001 | Department of Defense | Definitive Contract | 541511 | TOWER SIMULATION SYSTEM (TSS) SUSTAINMENT | $15,492,692 | $49,157,122 | March 1, 2024 | August 31, 2029 | Orlando, FL | usaspending.gov |
| 693KA824F00081 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS HARDWARE COMPONENTS. | $6,841,361 | $6,841,361 | January 29, 2024 | January 24, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00010 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR FIELD SERVICE REPRESENTATIVE SUPPORT. | $5,166,782 | $5,166,782 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA825F00019 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS ON-SITE SUPPORT. | $4,868,370 | $4,868,370 | November 21, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA825F00064 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS HARDWARE COMPONENTS. | $3,625,380 | $3,625,380 | January 16, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00087 | Department of Transportation | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TSS ON-SITE FIELD SUPPORT IN ACCORDANCE WITH CONTRACT SOW SECTION C.3.7. | $3,411,691 | $3,411,691 | February 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA825F00171 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TOWER SIMULATION SYSTEM (TSS) SUPPORT DURING OPTION PERIOD TWO. | $2,528,627 | $2,528,627 | April 18, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00265 | Department of Transportation | Delivery Order | 541512 | TOWER SIMULATION SYSTEM (TSS) SOFTWARE SUPPORT FOR OPTION PERIOD ONE. | $2,090,389 | $2,090,389 | July 18, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00118 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS TECHNICAL REFRESH SUPPORT. | $1,541,666 | $1,541,666 | March 21, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA825F00021 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR OTHER DIRECT COSTS. | $1,327,787 | $1,327,787 | November 21, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00026 | Department of Transportation | Delivery Order | 541512 | TASK ORDER - TOWER SIMULATION SYSTEMS (TSS) OTHER DIRECT COSTS (ODCS) | $1,147,039 | $1,147,039 | November 14, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA826F00011 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS ODCS. | $833,328 | $833,328 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA826F00007 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS HARDWARE. | $719,210 | $719,210 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA826F00016 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS VISUAL DATABASE SUPPORT. | $591,950 | $591,950 | December 10, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00061 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TOWER SIMULATION SYSTEMS (TSS) CONTRACTOR LOGISTICS SUPPORT - TSSC, HELP DESK, WIDE & CM SUPPORT | $462,519 | $462,519 | January 23, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00014 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS HELP DESK SUPPORT. | $451,585 | $451,585 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00130 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS VISUAL DATABASE DEVELOPMENT AND MAINTENANCE. | $437,192 | $437,192 | March 26, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| FA813622C0007 | Department of Defense | Definitive Contract | 541511 | CONTINUED CONTRACT FA862119C0001 TOWER SIMULATOR SYSTEMS (TSS) SUSTAINMENT | $434,621 | $3,463,708 | September 23, 2022 | February 29, 2024 | Orlando, FL | usaspending.gov |
| 693KA825F00018 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS ILS, CONTRACTOR LOGISTICS AND TECHNICAL SUPPORT, AND TSSC SUPPORT SERVICES. | $416,845 | $416,845 | November 21, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00019 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS FAA ON-NETWORK DEPLOYMENT SUPPORT. | $335,524 | $335,524 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| FA561325P0178 | Department of Defense | Purchase Order | 334310 | 1 CBCS LANDING ZONE SAFETY OFFICER EQUIPMENT AND SUBSEQUENT TRAINING | $285,038 | $285,038 | September 17, 2025 | March 2, 2026 | Germany | usaspending.gov |
| 693KA826F00239 | Department of Transportation | Delivery Order | 541512 | OPTION YEAR THREE TASK ORDER FOR TSS SOFTWARE SUPPORT AND MAINTENANCE. | $272,735 | $272,735 | June 24, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| FA301025P0011 | Department of Defense | Purchase Order | 513210 | 75 ADDITIONAL AIR TRAFFIC CONTROL (ATC) INTELLIGENCE COMMUNICATIONS ENVIRONMENT LICENSES | $239,000 | $239,000 | April 16, 2025 | June 30, 2025 | Orlando, FL | usaspending.gov |
| 693KA825F00040 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR VDB DEVELOPMENT/MAINTENANCE SUPPORT | $213,352 | $213,352 | November 25, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00090 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR SCENARIO DEVELOPMENT LAPTOPS. | $209,559 | $209,559 | February 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA825F00020 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS MAINTENANCE SUPPORT. | $185,447 | $185,447 | November 21, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00015 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS MAINTENANCE SUPPORT. | $159,805 | $159,805 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00088 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS MAINTENANCE SUPPORT. | $142,907 | $142,907 | January 30, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA825F00017 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS PROGRAM MANAGEMENT SERVICES. | $139,452 | $139,452 | November 21, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00024 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TOWER SIMULATION SYSTEMS (TSS) PROGRAM MANAGEMENT (PM) SUPPORT. | $135,391 | $135,391 | November 14, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA826F00013 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS PM SUPPORT. | $134,659 | $134,659 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| FA480925P0069 | Department of Defense | Purchase Order | 334111 | ADACEL SYSTEM AIR TRAFFIC CONTROL MAXSIM LABS FOR THE 352ND SPECIAL WAREFARE TRAINING SQUADRON. | $116,966 | $116,966 | October 31, 2025 | November 13, 2026 | Pope Army Airfield, NC | usaspending.gov |
| 693KA824F00230 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR THE INTEGRATION TESTING OF THE TSS/TFDM INTERFACE AT FAA SITES THAT HAVE COLLOCATED AND OPERATIONAL TSS AND TFDM SYSTEMS TO D | $90,502 | $90,502 | June 27, 2024 | June 26, 2025 | Washington, DC | usaspending.gov |
| 693KA824F00129 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS SMALL SYSTEM AND INSTALLATION KIT | $76,312 | $76,312 | March 21, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA826F00009 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS RELOCATIONS. | $45,049 | $45,049 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA825F00097 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS OPERATOR AND MAINTENANCE TRAINING | $41,578 | $41,578 | February 5, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA825F00211 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR FOUR TSS RELOCATIONS. | $40,103 | $40,103 | May 22, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 6973GH24P00093 | Department of Transportation | Purchase Order | 513210 | ADACEL SIM CARE LICENSE AND MAINTENANCE SUPPORT | $37,080 | $37,080 | October 19, 2023 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00043 | Department of Transportation | Purchase Order | 513210 | ADACEL - ATCARS SIMCARE SUPPORT | $37,080 | $37,080 | October 28, 2024 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02936 | Department of Transportation | Purchase Order | 513210 | ATCARS SIMULATOR SUPPORT REGIS# 93154158 | $32,074 | $32,074 | August 5, 2025 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02421 | Department of Transportation | Purchase Order | 513210 | ADACEL SIMCARE LICENSING AND MAINTENANCE SUPPORT | $30,960 | $30,960 | July 30, 2026 | October 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 693KA826F00017 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS TRAINING SUPPORT. | $28,930 | $28,930 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00127 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS OPERATOR AND MAINTENANCE TRAINING IAW 693KA8-24-D-00003 SOW SECTION C.3.4 | $23,942 | $23,942 | March 21, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693KA826F00178 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS RELOCATION UNDER CLIN X013. | $17,371 | $17,371 | April 23, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693KA825F00301 | Department of Transportation | Delivery Order | 541512 | TASK ORDER FOR TSS PSEUDO PILOT CONSOLE. | $6,186 | $6,186 | September 9, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| GS35F0597T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $600,000 | August 21, 2007 | usaspending.gov | ||
| 693KA823D00016 | Department of Transportation | IDC | 541512 | PROVIDE TOWER SIMULATION SYSTEMS SYSTEM SOFTWARE AND SUPPORT SERVICES FOR TECHNICAL AND OPERATIONAL TRAINING OF AIR TRAFFIC CONTROLLERS AT S | $0 | $6,985,954 | July 24, 2023 | usaspending.gov | ||
| 693KA824D00003 | Department of Transportation | IDC | 541512 | OPERATION, MAINTENANCE, AND SUPPORT OF THE FAA TOWER SIMULATION SYSTEMS (TSS) USED FOR TECHNICAL/OPERATIONAL TRAINING OF CONTROLLERS AT SELE | $0 | $59,647,420 | October 10, 2023 | usaspending.gov | ||
| 693KA823F00221 | Department of Transportation | Delivery Order | 541512 | INITIAL FUNDING FOR TSS SOFTWARE SYSTEM | $-94,182 | $655,818 | August 1, 2023 | July 31, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.