Data / Federal awards / NAICS 336413 / AERO SIMULATION, INC.
AERO SIMULATION, INC.: 51 federal contract awards, $101.4 million obligated (FY2024 to FY2027)
AERO SIMULATION, INC. (UEI GKQLCAPM47Y5), Tampa, FL, received 51 federal prime contract awards with $101.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($89.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GKQLCAPM47Y5UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 51Contract awards
- $101.4 millionObligated
- 2023-10-17First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 24 | $83.3 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 5 | $10.1 million |
| 511210 | Software Publishers | 3 | $7.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $1 million |
| 611519 | Other Technical and Trade Schools | 1 | $724,569 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $-52,663 |
| 541330 | Engineering Services | 8 | $-175,625 |
| 541511 | Custom Computer Programming Services | 2 | $-645,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $89.1 million |
| Department of Homeland Security | 26 | $11.3 million |
| General Services Administration | 3 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.4 million |
| FY2025 | $36.5 million |
| FY2026 | $21.5 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862118F6261 | Department of Defense | Delivery Order | 336413 | B-1 TRAINING SYSTEM (TS) | $38,952,386 | $206,494,674 | September 25, 2018 | December 31, 2026 | Tampa, FL | usaspending.gov |
| FA862122F0008 | Department of Defense | Delivery Order | 336413 | T-1A GROUND BASED TRAINING SYSTEM | $32,794,983 | $51,552,055 | May 1, 2022 | April 30, 2027 | Tampa, FL | usaspending.gov |
| FA862122C0013 | Department of Defense | Definitive Contract | 333318 | SBIR PHASE III - B52 MISSION EXECUTION TRAINER (MET) | $9,211,670 | $15,993,081 | September 1, 2022 | December 31, 2025 | Tampa, FL | usaspending.gov |
| FA300225F0055 | Department of Defense | Delivery Order | 511210 | T-38 ENHANCED IMMERSIVE TRAINING DEVICE (EITD) SCALING | $6,955,956 | $6,955,956 | March 7, 2025 | March 6, 2026 | Randolph Afb, TX | usaspending.gov |
| 70Z03826FS0000019 | Department of Homeland Security | Delivery Order | 336413 | TASK ORDER TO FUND ORDERING PERIOD 4 (OPTION YEAR 3) OF CONTRACT FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION, AND SUPPORT FOR FLIGHT | $2,562,052 | $2,562,052 | June 1, 2026 | March 31, 2027 | Mobile, AL | usaspending.gov |
| 70Z03825FS0000015 | Department of Homeland Security | Delivery Order | 336413 | TASK ORDER TO FUND ORDERING PERIOD THREE (OPTION YEAR 2) OF CONTRACT 70Z03823DM0000001 FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION A | $2,252,180 | $2,252,180 | April 1, 2025 | March 31, 2026 | Mobile, AL | usaspending.gov |
| 70Z03824FS0000026 | Department of Homeland Security | Delivery Order | 336413 | IMOMS TASK ORDER - ORDERING PERIOD TWO | $1,521,563 | $1,521,563 | July 1, 2024 | March 31, 2025 | Mobile, AL | usaspending.gov |
| 70Z03824FS0000035 | Department of Homeland Security | Delivery Order | 336413 | IMOMS TASK ORDER - LINUX AND ASTI TELESTRA UPGRADE FOLLOW-ON ENGINEERING CHANGE PROPOSAL. | $1,518,200 | $1,518,200 | July 24, 2024 | March 31, 2025 | Mobile, AL | usaspending.gov |
| 47QFWA25F0014 | General Services Administration | Delivery Order | 333310 | 502ND CONTRACTOR SUPPORT | $1,031,862 | $2,069,506 | May 5, 2025 | May 4, 2027 | Randolph Afb, TX | usaspending.gov |
| 70Z03826FS0000044 | Department of Homeland Security | Delivery Order | 336413 | TASK ORDER TO FUND IMOMS ECP 006-26 C-27J OFT RELOCATION AND INTEGRATION PROJECT. | $978,175 | $978,175 | September 15, 2026 | March 31, 2027 | Mobile, AL | usaspending.gov |
| N6134025C0005 | Department of Defense | Definitive Contract | 611519 | RFTD UPGRADES AND TRAINING SESSIONS | $724,569 | $724,569 | November 12, 2024 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 70Z03826FS0000042 | Department of Homeland Security | Delivery Order | 336413 | TASK ORDER TO FUND IMOMS ECP 007-26 MH-60T CPT MIXED REALITY UPGRADE PROJECT. | $694,042 | $694,042 | September 11, 2026 | March 31, 2027 | Mobile, AL | usaspending.gov |
| N6134022F0036 | Department of Defense | Delivery Order | 333318 | PMT PID N61340-22-RFPREQ-PMA-205-0061 CH-53E FY22 MODERNIZATION PROGRAM FOR 2F174-2, 2F190-2 AND 2F239 UPGRADE | $651,700 | $13,124,225 | January 13, 2022 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 70Z03825FS0000044 | Department of Homeland Security | Delivery Order | 336413 | TASK ORDER TO OBLIGATE FUNDING FOR IMOMS HC-144 MAINTENANCE TRAINING UNIT SUSTAINMENT AT USCG AVIATION TECHNICAL TRAINING CENTER. | $574,495 | $574,495 | September 5, 2025 | March 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FS0000016 | Department of Homeland Security | Delivery Order | 336413 | IMOMS TASK ORDER - ORDERING PERIOD TWO | $491,502 | $491,502 | April 1, 2024 | March 31, 2025 | Mobile, AL | usaspending.gov |
| 70Z03826FS0000014 | Department of Homeland Security | Delivery Order | 336413 | TASK ORDER TO FUND ORDERING PERIOD 4 (OPTION YEAR 3) OF CONTRACT FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION, SUPPORT OF FLIGHT AND | $240,624 | $240,624 | April 8, 2026 | March 31, 2027 | Mobile, AL | usaspending.gov |
| 70Z03826FS0000015 | Department of Homeland Security | Delivery Order | 336413 | TASK ORDER TO FUND ORDERING PERIOD 4 (OPTION YEAR 3) OF CONTRACT FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION, SUPPORT OF FLIGHT AND | $240,624 | $240,624 | May 1, 2026 | May 31, 2026 | Mobile, AL | usaspending.gov |
| FA300224F0172 | Department of Defense | Delivery Order | 511210 | THIS REQUIREMENT IS FOR THE INTEGRATION OF THE REMOTE INSTRUCTOR STATION (RIS) WITH THE T-6A OPERATIONAL FLIGHT TRAINER (OFT) AND THE ABILIT | $223,408 | $2,999,685 | September 30, 2024 | April 16, 2025 | Randolph Afb, TX | usaspending.gov |
| N6134022F0010 | Department of Defense | Delivery Order | 333318 | RIVERINE SMALL BOAT TRAINER (R-SBT) | $217,433 | $5,606,838 | October 27, 2021 | March 1, 2026 | Tampa, FL | usaspending.gov |
| 70Z03825FS0000050 | Department of Homeland Security | Delivery Order | 336413 | OBLIGATE FUNDING FOR PROJECT ECP 006-25 AECHELON GLOBAL COMMERCIAL DATABASE FOR MH-60T OFT, MH-60T CPT, MH-65E1, MH-65E2. | $96,479 | $96,479 | September 15, 2025 | September 14, 2026 | Mobile, AL | usaspending.gov |
| 70Z03825FS0000048 | Department of Homeland Security | Delivery Order | 336413 | OBLIGATE FUNDING FOR PROJECT ECP 005-25 MH-60T PROJECTOR REPLACEMENT | $95,799 | $95,799 | September 15, 2025 | September 14, 2026 | Mobile, AL | usaspending.gov |
| 70Z03825FS0000051 | Department of Homeland Security | Delivery Order | 336413 | ORDER TO OBLIGATE FUNDING FOR ELEVATOR AND RUDDER TRIM MOTORS FOR HC-144 MAINTENANCE TRAINING UNIT AT AVIATION TECHNICAL TRAINING CENTER. | $88,337 | $88,337 | September 17, 2025 | February 16, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000049 | Department of Homeland Security | Delivery Order | 336413 | OBLIGATE FUNDING FOR PROJECT ECP 004-25 MH65-E AERODYNAMIC MODEL CORRECTIONS | $79,371 | $79,371 | September 15, 2025 | September 14, 2026 | Mobile, AL | usaspending.gov |
| FA862125FB011 | Department of Defense | Delivery Order | 336413 | THE C-17 TRAINING SYSTEM (TS) CONTRACT IS A HYBRID CONTRACT FOR THE DELIVERY OF SUPPLIES AND NONPERSONAL SERVICES SPECIFIED IN THE PERFORMAN | $51,340 | $52,900 | May 1, 2025 | December 31, 2025 | Altus Afb, OK | usaspending.gov |
| 70Z03824FS0000036 | Department of Homeland Security | Delivery Order | 336413 | IMOMS TASK ORDER - REMOVAL OF MH-65D OFT ENGINEERING CHANGE PROPOSAL 007-24. | $49,208 | $49,208 | July 24, 2024 | January 18, 2026 | Mobile, AL | usaspending.gov |
| FA300223F0164 | Department of Defense | Delivery Order | 511210 | 19AF REMOTE SIMULATOR INSTRUCTOR | $30,871 | $1,115,391 | April 30, 2024 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| 70Z03825FS0000036 | Department of Homeland Security | Delivery Order | 336413 | TASK ORDER TO FUND MH-65D HYDRAULICS REMOVAL PROJECT. | $26,473 | $26,473 | August 18, 2025 | March 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 47QFWA25F0013 | General Services Administration | Delivery Order | 333310 | TDIII MIN GUARANTEE TASK ORDER | $2,500 | $2,500 | April 4, 2025 | May 4, 2025 | Randolph Afb, TX | usaspending.gov |
| W900KK26FA075 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 31, 2026 | Tampa, FL | usaspending.gov |
| FA862123DB003 | Department of Defense | IDC | 336413 | TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQ TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM | $0 | $32,500,000,000 | June 1, 2023 | usaspending.gov | ||
| FA868423DB021 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 8, 2022 | usaspending.gov | ||
| 70Z03819DS0000003 | Department of Homeland Security | IDC | 541330 | IGF::OT::IGF INTEGRATED MAINTENANCE, OPERATIONS, AND MODIFICATION SUPPORT (IMOMS) SERVICES | $0 | $10,960,310 | April 13, 2019 | usaspending.gov | ||
| 70Z02320FPKM34200 | Department of Homeland Security | Delivery Order | 541330 | ECP 004-20 AWT WIRELESS 110 AND SCOPE UPGRADE | $0 | $809,785 | August 31, 2020 | September 26, 2022 | Tampa, FL | usaspending.gov |
| W900KK26DA002 | Department of Defense | IDC | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $0 | $396,000,000 | June 22, 2026 | usaspending.gov | ||
| 47QFWA25D0001 | General Services Administration | IDC | 333310 | TDIII SINGLEAWARD IDIQ | $0 | $100,000,000 | March 21, 2025 | usaspending.gov | ||
| FA868423FB007 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | November 14, 2027 | Dayton, OH | usaspending.gov |
| 70Z02320FPKM34000 | Department of Homeland Security | Delivery Order | 541330 | ECP 002-20 HC-144B OFT DISCREPANCY CORRECTIONS | $0 | $62,954 | August 21, 2020 | August 21, 2020 | Tampa, FL | usaspending.gov |
| FA862115D6252 | Department of Defense | IDC | 336413 | TSA III | $0 | $20,900,000,000 | September 1, 2015 | usaspending.gov | ||
| N6134018D5002 | Department of Defense | IDC | 333318 | TRAINING SYSTEM | $0 | $980,000,000 | November 29, 2018 | usaspending.gov | ||
| 70Z03823DM0000001 | Department of Homeland Security | IDC | 336413 | IMOMS SERVICES FOR ALL FLIGHT TRAINING DEVICES (MH60T, MH65, HC144, HC27, AIRCREW WEAPONS TRAINER, AND MINOTAUR OPERATIONAL READINESS TRAINE | $0 | $12,775,375 | April 13, 2023 | usaspending.gov | ||
| 70Z02321FAMJ00300 | Department of Homeland Security | Delivery Order | 541330 | IMOMS - ONSITE MAINTENANCE OPERATIONS AND MODIFICATIONS OF ALL USCG SIMULATORS C-27J USCG OPERATIONAL FLIGHT TRAINER (OFT) VISUAL SYSTEM PRO | $-0 | $1,632,776 | January 11, 2021 | November 30, 2021 | Tampa, FL | usaspending.gov |
| 70Z02322FATCM0003 | Department of Homeland Security | Delivery Order | 541330 | INTEGRATED MAINTENANCE, OPERATIONS AND MODIFICATION SUPPORT SERVICES FOR OPTION YEAR 2 | $-200 | $2,599,508 | April 13, 2021 | April 12, 2022 | Mobile, AL | usaspending.gov |
| N6134018F0148 | Department of Defense | Delivery Order | 333318 | TSC IV MINIMUM GUARANTEE | $-1,000 | $0 | November 29, 2018 | November 28, 2023 | Tampa, FL | usaspending.gov |
| 70Z02320FPKM33800 | Department of Homeland Security | Delivery Order | 541330 | IMOMS - ONSITE MAINTENANCE OPS AND MODIFICATIONS OF ALL USCG SIMULATORS | $-5,883 | $1,249,304 | March 6, 2020 | March 20, 2020 | Tampa, FL | usaspending.gov |
| 70Z03823FM0000024 | Department of Homeland Security | Delivery Order | 336413 | IMOMS TASK ORDER - ORDERING PERIOD ONE | $-14,000 | $1,793,975 | April 13, 2023 | March 31, 2024 | Mobile, AL | usaspending.gov |
| FA862121F6269 | Department of Defense | Delivery Order | 336413 | REMOTE SIMULATORS INSTRUCTOR | $-24,646 | $1,204,551 | September 30, 2021 | October 11, 2022 | Tampa, FL | usaspending.gov |
| 70Z03819FPKM33300 | Department of Homeland Security | Delivery Order | 541330 | IMOMS CONTRACT AWARD 70Z03819DS0000003 | $-49,869 | $1,168,052 | April 11, 2019 | April 12, 2020 | Mobile, AL | usaspending.gov |
| FA300223F0011 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT OF THE REMOTE SIMULATOR INSTRUCTOR (RSI) IN SUPPORT OF 19AF DETACHMENT 24 PILOT TRAINING NEXT | $-52,663 | $189,679 | November 10, 2022 | March 14, 2023 | Tampa, FL | usaspending.gov |
| 70Z02322FATCM0004 | Department of Homeland Security | Delivery Order | 541330 | INTEGRATED MAINTENANCE, OPERATIONS AND MODIFICATION SUPPORT SERVICES OPTION YEAR 3 FOR 2 MONTHS | $-119,673 | $1,237,471 | April 13, 2022 | April 12, 2023 | Mobile, AL | usaspending.gov |
| FA862116C6379 | Department of Defense | Definitive Contract | 541511 | IGF::OT::IGF ACAT III, T-1A GBTS CLS&TSSC | $-317,590 | $19,620,091 | May 23, 2016 | April 30, 2022 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 336413
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.