Data / Federal awards / NAICS 611512 / CAE SIMUFLITE, INC
CAE SIMUFLITE, INC: 44 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
CAE SIMUFLITE, INC (UEI Y2QMQDPDJNH4), Dallas, TX, received 44 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($6.8 million) and its largest code is NAICS 611512 Flight Training.
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- UEI
- Y2QMQDPDJNH4
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $7.0 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 44 | $7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 39 | $6.8 million |
| National Aeronautics and Space Administration | 2 | $121,500 |
| Department of Justice | 3 | $113,847 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.6 million |
| FY2026 | $2.5 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F01178 | Department of Transportation | Delivery Order | 611512 | SIMULATOR MAINTENANCE CONTRACT SUPPORT OY3 | $1,557,611 | $1,557,611 | July 29, 2026 | September 29, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01078 | Department of Transportation | Delivery Order | 611512 | SIMULATOR MAINTENANCE AND ENGINEERING SUPPORT - FIRM FIXED PRICE PERIOD OF PERFORMANCE: 09/30/2025 TO 09/29/2026 AMOUNT: $1,319,349.82 CONTR | $1,519,350 | $1,519,350 | July 7, 2025 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01386 | Department of Transportation | Delivery Order | 611512 | SIMULATOR MAINTENANCE AND ENGINEERING SUPPORT- OY1 | $1,415,752 | $1,415,752 | August 26, 2024 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00246 | Department of Transportation | Delivery Order | 611512 | TO OBLIGATE FUNDING FOR PILOT QUALIFICATION TRAINING | $1,150,445 | $1,150,445 | December 28, 2023 | March 31, 2024 | Dallas, TX | usaspending.gov |
| 6973GH26F00240 | Department of Transportation | Delivery Order | 611512 | CHALLENGER 600 SERIES MAINTENANCE TRAINING-BASE YEAR CS: TAMMY CLAIBORNE CO: BILL BOYER COR: SHANNON ROGERS | $643,710 | $643,710 | December 30, 2025 | December 31, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P00057 | Department of Transportation | Purchase Order | 611512 | FY26 PLANNING PR; ZERO DOLLARS. CL605 AIRCRAFT TECHNICAL MAINTENANCE TRAINING. POP: 11-10-2025 THRU 11-21-2025 | $211,750 | $211,750 | October 30, 2025 | November 21, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P03426 | Department of Transportation | Purchase Order | 611512 | BOMBARDIER BBD-700 GLOBAL 7500 GVFDS INITIAL PILOT QUALIFICATION AND INITIAL FTE GROUND SCHOOL TRAINING TRAINING COURSE 21800158 | $135,000 | $135,000 | September 9, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15F06724F0000792 | Department of Justice | BPA Call | 611512 | CAE SIMUFLITE (3) PILATUS RECURRENT | $113,847 | $113,847 | May 1, 2024 | April 30, 2025 | Dallas, TX | usaspending.gov |
| 6973GH25F00203 | Department of Transportation | Delivery Order | 611512 | PR GENERATED TO FUND CONTRACT 6973GH-22-D-00087 CAE EVENTS BASED CURRENCY FLIGHT TRAINING. POP 9/12/24-9/11/25 | $111,288 | $111,288 | December 4, 2024 | September 11, 2025 | Dallas, TX | usaspending.gov |
| 6973GH25F01353 | Department of Transportation | Delivery Order | 611512 | EXERCISE OPTION YEAR 3 - FLIGHT PROGRAM OPERATIONS BE-350 PROLINE 21, BOMBARDIER GLOBAL G7500, AND DA-7X AIRCRAFT SIMULATOR TRAINING | $102,136 | $102,136 | September 10, 2025 | September 11, 2026 | Dallas, TX | usaspending.gov |
| 6973GH23P04086 | Department of Transportation | Purchase Order | 611512 | THE FEDERAL AVIATION ADMINISTRATIONS FAA FLIGHT PROGRAM OPERATIONS AJF OPERATES BE300 AND CL601 604 AND 605 AIRCRAFT TO MEET FAAS MISSION DE | $79,000 | $219,900 | September 8, 2023 | September 14, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01201 | Department of Transportation | Delivery Order | 611512 | OY4 SIMULATOR RENTAL FOR QUARTERLY EVENTS BASED CURRENCY FLIGHT TRAINING | $73,908 | $73,908 | August 3, 2026 | September 11, 2027 | Dallas, TX | usaspending.gov |
| 80NSSC26P0373 | National Aeronautics and Space Administration | Purchase Order | 611512 | GV INITIAL FLIGHT SIMULATOR TRAINING | $62,000 | $62,000 | March 24, 2026 | June 17, 2026 | Dallas, TX | usaspending.gov |
| 80NSSC26P0971 | National Aeronautics and Space Administration | Purchase Order | 611512 | TRAINING PURCHASE - HRC1711247 - CAE -AVIONICS ESSENTIALS PART I & II | $59,500 | $59,500 | August 2, 2026 | August 14, 2026 | Dallas, TX | usaspending.gov |
| 6973GH26F00742 | Department of Transportation | Delivery Order | 611512 | DASSAULT FALCON 6X RECURRENT PILOT QUALIFICATION TRAINING COURSE 21800150 | $56,650 | $56,650 | April 27, 2026 | April 14, 2027 | United Kingdom | usaspending.gov |
| 6973GH24F00072 | Department of Transportation | Delivery Order | 611512 | FLIGHT PROGRAM OPERATIONS BE-350 PROLINE 21, BOMBARDIER GLOBAL G7500, AND DA-7X AIRCRAFT SIMULATOR TRAINING | $42,432 | $42,432 | November 8, 2023 | September 11, 2024 | Dallas, TX | usaspending.gov |
| 6973GH25P02192 | Department of Transportation | Purchase Order | 611512 | BOMBARDIER BBD-700 GLOBAL 6000 VISION RECURRENT PILOT QUALIFICATION TRAINING. | $41,860 | $41,860 | May 12, 2025 | May 11, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P01820 | Department of Transportation | Purchase Order | 611512 | BOMBARDIER BBD-700 GLOBAL 6000 VISION RECURRENT PILOT QUALIFICATION TRAINING COURSE #21800089 | $41,860 | $41,860 | February 16, 2024 | October 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00013 | Department of Transportation | Delivery Order | 611512 | EMBRAER-505 PHENOM 300 INITIAL PILOT QUALIFICATION TRAINING COURSE #21800029 | $37,721 | $37,721 | October 17, 2024 | October 17, 2024 | Dallas, TX | usaspending.gov |
| 6973GH25P02583 | Department of Transportation | Purchase Order | 611512 | BOMBARDIER CRJ-700 INITIAL PILOT QUALIFICATION TRAINING COURSE 28503 | $29,000 | $29,000 | June 24, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01158 | Department of Transportation | Delivery Order | 611512 | GULFSTREAM G-V INITIAL PILOT QUALIFICATION TRAINING COURSE #28155 | $28,818 | $28,818 | July 15, 2024 | August 7, 2024 | Las Vegas, NV | usaspending.gov |
| 6973GH26F00783 | Department of Transportation | Delivery Order | 611512 | EMBRAER EMB-505 PHENOM 300 RECURRENT PILOT QUALIFICATION TRAINING. COURSE 21800037 | $21,986 | $21,986 | May 6, 2026 | May 22, 2026 | Dallas, TX | usaspending.gov |
| 6973GH24F00325 | Department of Transportation | Delivery Order | 611512 | GULFSTREAM G-IV RECURRENT PILOT QUALIFICATION TRAINING COURSE #28237 | $13,861 | $13,861 | January 24, 2024 | February 12, 2024 | Dallas, TX | usaspending.gov |
| 6973GH25F00024 | Department of Transportation | Delivery Order | 611512 | EMBRAER ERJ-145 PILOT RECURRENT QUALIFICATION TRAINING COURSE #28015 | $13,486 | $13,486 | October 22, 2024 | April 4, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00786 | Department of Transportation | Delivery Order | 611512 | BEECHCRAFT KING AIR 300 WITH PRO LINE 21 RECURRENT PILOT QUALIFICATION TRAINING COURSE 28248 | $10,652 | $10,652 | May 6, 2026 | May 18, 2026 | Dallas, TX | usaspending.gov |
| 6973GH25F01293 | Department of Transportation | Delivery Order | 611512 | BEECH 300 WITH PRO-LINE 21 RECURRENT PILOT QUALIFICATION TRAINING COURSE 28248 | $10,145 | $10,145 | August 25, 2025 | August 26, 2025 | Dallas, TX | usaspending.gov |
| 6973GH24F00868 | Department of Transportation | Delivery Order | 611512 | EMBRAER-505 PHENOM 300 RECURRENT PILOT QUALIFICATION TRAINING COURSE #21800037 | $9,971 | $9,971 | May 13, 2024 | June 3, 2024 | Dallas, TX | usaspending.gov |
| 6973GH24D00034 | Department of Transportation | IDC | 611512 | INTERIM SUPPLEMENTAL PILOT QUALIFICATION TRAINING | $0 | $1,745,940 | December 28, 2023 | usaspending.gov | ||
| 15F06724A0000001 | Department of Justice | BPA | 611512 | AVIATION TRAINING | $0 | $4,999,999 | December 2, 2023 | usaspending.gov | ||
| 6973GH22D00087 | Department of Transportation | IDC | 611512 | FLIGHT PROGRAM OPERATIONS BE-350 PROLINE 21, BOMBARDIER GLOBAL G7500, AND DA-7X AIRCRAFT SIMULATOR TRAINING | $0 | $2,489,508 | September 8, 2022 | usaspending.gov | ||
| 15F06725F0000013 | Department of Justice | BPA Call | 611512 | PILATUS AIRCRAFT MAINTENANCE TRAINING | $0 | $0 | October 30, 2024 | October 29, 2025 | Dallas, TX | usaspending.gov |
| 6973GH23D00002 | Department of Transportation | IDC | 611512 | CAE SIMUFLITE INC. VARIOUS GENERAL AVIATION AIRCRAFT INITIAL AND RECURRENT PILOT TRAINING | $0 | $2,000,371 | November 21, 2022 | usaspending.gov | ||
| 6973GH23D00096 | Department of Transportation | IDC | 611512 | INITIAL REQUISITION FOR THE PURPOSE OF ESTABLISHING THE REQUIREMENT FOR A FOLLOW ON CONTRACT FOR SIMULATOR MAINTENANCE - PREVIOUS CONTRACT 6 | $0 | $8,364,643 | July 21, 2023 | usaspending.gov | ||
| 6973GH25D00033 | Department of Transportation | IDC | 611512 | FALCON 6X INITIAL AND RECURRENT PILOT QUALIFICATION TRAINING COURSE | $0 | $1,061,828 | April 7, 2025 | usaspending.gov | ||
| DTFACT15D00006 | Department of Transportation | IDC | 611512 | GLOBAL 5000 RECURRENT AND INITIAL TRAINING IGF::OT::IGF | $0 | $1,293,808 | July 1, 2015 | usaspending.gov | ||
| 6973GH23D00031 | Department of Transportation | IDC | 611512 | EMBRAER ERJ-145 PILOT QUALIFICATION TRAINING | $0 | $391,438 | March 3, 2023 | usaspending.gov | ||
| 6973GH26D00010 | Department of Transportation | IDC | 611512 | CL605 AIRCRAFT TECHNICAL MAINTENANCE TRAINING. | $0 | $1,791,438 | December 30, 2025 | usaspending.gov | ||
| 692M1520F00004 | Department of Transportation | Delivery Order | 611512 | GLOBAL 5000 INITIAL PILOT TRAINING $143,616.00 143,616.00 DTFACT-15-D-00006 4 PILOTS $35,904.00/PILOT POP: 10/1/19 - 6/30/20 MARK FOR: CAE S | $-3,247 | $150,369 | October 16, 2019 | March 26, 2024 | Atlantic City, NJ | usaspending.gov |
| 6973GH23F01647 | Department of Transportation | Delivery Order | 611512 | REQUEST FOR DELIVERY ORDER/TASK ORDER FOR EMBRAER ERJ-145 PILOT INITIAL QUALIFICATION (FAA28009) | $-5,000 | $22,576 | August 16, 2023 | April 4, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01477 | Department of Transportation | Delivery Order | 611512 | OY4 OF THE CAE SIMULATOR MAINTENANCE CONTRACT CONTRACT # 6973GH-18-D-00031 CONTRACT POP: 9/30/2022-9/29/2023 | $-17,864 | $1,513,801 | August 15, 2022 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 692M1519F00379 | Department of Transportation | Delivery Order | 611512 | GLOBAL 5000 RECURRENT PILOT TRAINING 82,060.00 DTFACT-15-D-00006 4 PILOTS $20,515.00 = $82,060.00 MARK FOR: CAE SIMUFLITE INC PERIOD OF PERF | $-20,822 | $62,466 | July 8, 2019 | June 30, 2020 | Atlantic City, NJ | usaspending.gov |
| 6973GH22F00241 | Department of Transportation | Delivery Order | 611512 | BRIDGE PERIOD FUNDING FOR I/R TRAINING | $-72,917 | $3,969,376 | December 16, 2021 | March 5, 2024 | Dallas, TX | usaspending.gov |
| 6973GH23F01580 | Department of Transportation | Delivery Order | 611512 | INITIAL FUNDING FOR CAE SIMULATOR MAINTENANCE SUPPORT CONTRACT BASE YEAR | $-151,835 | $1,362,195 | July 21, 2023 | September 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00145 | Department of Transportation | Delivery Order | 611512 | PR GENERATED TO FUND CONTRACT 6973GH-22-D-00087 CANADIAN AVIATION ELECTRONICS (CAE) EVENTS BASED CURRENCY FLIGHT TRAINING. POP 9/12/22-9/11/ | $-278,517 | $183,063 | November 16, 2022 | September 11, 2023 | Dallas, TX | usaspending.gov |
Also on SpecStream
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.