Data / Federal awards / NAICS 611512 / CAE USA INC.
CAE USA INC.: 28 federal contract awards, $44.3 million obligated (FY2024 to FY2027)
CAE USA INC. (UEI CFZZXD153MZ5), Pueblo, CO, received 28 federal prime contract awards with $44.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($44.3 million) and its largest code is NAICS 611512 Flight Training.
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.
- UEI
- CFZZXD153MZ5
- Location
- Pueblo, CO
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $44.3 million
- First action in window
- 2023-12-08
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 27 | $44.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $44.3 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.7 million |
| FY2025 | $19.6 million |
| FY2026 | $-51,054 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300224F0030 | Department of Defense | Delivery Order | 611512 | TASK ORDER FOR INITIAL FLIGHT TRAINING. | $24,100,161 | $24,148,292 | February 1, 2024 | January 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300225F0046 | Department of Defense | Delivery Order | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). TOTAL FUNDING FOR THIS EFFORT IS $17,943,024.74. | $19,658,754 | $19,658,754 | February 1, 2025 | January 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA300225F0020 | Department of Defense | Delivery Order | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). CONTRACTOR PROVIDED TRAINING FOR SEVEN (7) INTERNATIONAL MILITARY STUDENT PILOTS.FORM 9 F4 | $138,600 | $138,600 | January 3, 2025 | October 23, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300224F0022 | Department of Defense | Delivery Order | 611512 | TASK ORDER ON FA3002-17-D-0004, IFT TRAINING FOR SIX (6) PILOTS. | $118,800 | $118,800 | January 3, 2024 | June 14, 2024 | Colorado Springs, CO | usaspending.gov |
| FA300225F0103 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENT FOR FIVE (5) VIETNAMESE AF PILOTS INTO IFT. | $99,000 | $99,000 | July 2, 2025 | October 23, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300225F0106 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENTS FOR FOUR (4) GERMAN AF PILOTS INTO IFT. | $79,200 | $79,200 | August 1, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300225F0005 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENT OF THREE (3) GERMAN AF PILOTS INTO INITIAL FLIGHT TRAINING (IFT), A PREREQUISITE OF USAF UNDERGRADUA | $59,400 | $59,400 | October 22, 2024 | December 18, 2024 | Colorado Springs, CO | usaspending.gov |
| FA300225F0045 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER SUPPORTS THREE (3) GERMAN AF PILOTS FOR INITIAL FLIGHT TRAINING. | $59,400 | $59,400 | February 25, 2025 | April 25, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300224F0063 | Department of Defense | Delivery Order | 611512 | TASK ORDER ON FA3002-17-D-0004, INITIAL FLIGHT TRAINING FOR THREE (3) AIRMEN LEADERSHIP PROGRAM PILOTS. | $59,400 | $59,400 | July 9, 2024 | October 8, 2024 | Pueblo, CO | usaspending.gov |
| FA300224F0075 | Department of Defense | Delivery Order | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT) CONTRACTOR PROVIDED TRAINING FOR (5) VIETNAM AIR FORCE PILOTS. | $59,400 | $59,400 | May 7, 2024 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA300224F0137 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER SUPPORTS THREE (3) GERMAN AF PILOTS INTO IFT, A PRE-REQUISITE OF USAF UNDERGRADUATE PILOT TRAINING (UPT). THE GERMAN AIR FOR | $59,400 | $59,400 | September 17, 2024 | December 5, 2024 | Colorado Springs, CO | usaspending.gov |
| FA300224F0023 | Department of Defense | Delivery Order | 611512 | IRAQ AF INITIAL FLIGHT TRAINING (IFT) - LT. IBRAHIMY, GHAITH ABDULKAREEM ALI, AND LT MAHMOOD, AHMED BAHRA MAHMOOD | $39,600 | $39,600 | January 1, 2024 | September 30, 2024 | Pueblo, CO | usaspending.gov |
| FA300224F0036 | Department of Defense | Delivery Order | 611512 | HUNGARY AF, INITIAL FLIGHT TRAINING (IFT) FOR 2 STUDENTS | $39,600 | $39,600 | February 13, 2024 | April 9, 2024 | Pueblo, CO | usaspending.gov |
| FA300224F0014 | Department of Defense | Delivery Order | 611512 | TASK ORDER ON FA3002-17-D-0004,INTIAL FLIGHT TRAINING FOR TWO (2) TURKISH AIR FORCE PILOTS. | $39,600 | $39,600 | January 1, 2024 | April 30, 2024 | Pueblo, CO | usaspending.gov |
| FA300225F0076 | Department of Defense | Delivery Order | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT), CONTRACTOR PROVIDED TRAINING FOR TWO (2) HUNGARIAN AIR FORCE PILOTS. | $39,600 | $39,600 | June 17, 2025 | August 13, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300224F0082 | Department of Defense | Delivery Order | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT), CONTRACTOR PROVIDED TRAINING FOR TWO (2) HUNGARIAN AIR FORCE PILOTS. | $39,600 | $39,600 | June 1, 2024 | August 5, 2024 | Colorado Springs, CO | usaspending.gov |
| FA300225F0127 | Department of Defense | Delivery Order | 611512 | INITIAL FLIGHT TRAINING FOR TWO (2) GERMAN AIR FORCE PILOTS. | $39,600 | $39,600 | September 16, 2025 | November 12, 2025 | Pueblo, CO | usaspending.gov |
| FA300225F0016 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENT OF TWO (2) VIETNAMESE AF PILOTS INTO IFT, A PRE-REQUISITE OF USAF UNDERGRADUATE FLIGHT TRAINING (UPT | $39,600 | $39,600 | October 7, 2024 | March 6, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300225F0025 | Department of Defense | Delivery Order | 611512 | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT) CONTRACTOR PORTION TRAINING FOR 2 IRAQ AIR FORCE PILOTS (IQ-D-QBT939-4704/4705) | $39,600 | $39,600 | January 1, 2025 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300225F0084 | Department of Defense | Delivery Order | 611512 | FY25 CONTRACTOR PROVIDED INITIAL FLIGHT TRAINING FOR TWO (2) UKRAINIAN AIR FORCE PILOTS | $39,600 | $39,600 | June 1, 2025 | September 1, 2025 | Colorado Springs, CO | usaspending.gov |
| FA300225F0130 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENT OF TWO HUNGARIAN AF PILOTS INTO INITIAL FLIGHT TRAINING, A PRE-REQUISITE OF USAF UNDERGRADUATE FLIGH | $39,600 | $39,600 | September 16, 2025 | November 12, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300224F0057 | Department of Defense | Delivery Order | 611512 | TUNISIA TASK ORDER FOR INITIAL FLIGHT TRAINING. | $19,800 | $19,800 | March 19, 2024 | May 10, 2024 | Colorado Springs, CO | usaspending.gov |
| FA300225F0082 | Department of Defense | Delivery Order | 611512 | FY25 INITIAL FLIGHT TRAINING - TUNISIA AIR FORCE PILOT | $19,800 | $19,800 | May 21, 2025 | July 21, 2025 | Pueblo, CO | usaspending.gov |
| FA300225F0096 | Department of Defense | Delivery Order | 611512 | THE ENROLLMENT AND INITIAL FLIGHT TRAINING FOR 1 KUWAIT AF PILOT. | $19,800 | $19,800 | July 22, 2025 | September 15, 2025 | Randolph Afb, TX | usaspending.gov |
| HSCG8416FAA7500 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF FUEL FARM MAINTENANCE SERVICES AT USCG AIR STATION BORINQUEN, AGUADILLA, PR | $0 | $1,615,833 | October 1, 2016 | September 30, 2021 | Aguadilla, PR | usaspending.gov |
| FA300217D0004 | Department of Defense | IDC | 611512 | IGF::OT::IGF INITIAL FLIGHT TRAINING | $0 | $225,079,642 | January 13, 2017 | usaspending.gov | ||
| FA300222F0046 | Department of Defense | Delivery Order | 611512 | INITIAL FLIGHT TRAINING SERVICES. PRICING PERIOD 6 OF OPTION YEAR 1 ORDERING PERIOD | $-337,164 | $28,639,367 | January 27, 2022 | January 31, 2023 | Colorado Springs, CO | usaspending.gov |
| FA300223F0034 | Department of Defense | Delivery Order | 611512 | INITIAL FLIGHT TRAINING SERVICES. PRICING PERIOD 7 OPTION YEAR 1. | $-352,165 | $24,258,069 | February 1, 2023 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541611
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.