Skip to the page
Get started free

Data / Federal awards / NAICS 336413 / CAE USA INC.

CAE USA INC.: 115 federal contract awards, $714.9 million obligated (FY2024 to FY2027)

CAE USA INC. (UEI HVQBAL5E7R23), Arlington, TX, received 115 federal prime contract awards with $714.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($717.8 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.

Get contracts in this nicheWatch CAE USA INC.
UEI
HVQBAL5E7R23
Parent organization
CAE INC
Location
Arlington, TX
Business size
Other Than Small Business
Contract awards
115
Obligated
$714.9 million
First action in window
2023-10-04
Latest action
2026-07-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing12$487.8 million
541512Computer Systems Design Services52$116 million
541330Engineering Services6$62.1 million
611512Flight Training7$24.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)10$14.3 million
333318Other Commercial and Service Industry Machinery Manufacturing16$12.1 million
541990All Other Professional, Scientific, and Technical Services2$0
488190Other Support Activities for Air Transportation1$0
334419Other Electronic Component Manufacturing1$0
332993Ammunition (except Small Arms) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense108$717.8 million
Department of Homeland Security2$-1,076,235
General Services Administration5$-1,852,801

Obligations by fiscal year

Fiscal yearObligated
FY2024$304.5 million
FY2025$282 million
FY2026$128.4 million

Contract awards

The 50 largest of 115 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA862119F6251Department of DefenseDelivery Order336413F-16 TRAINING SIMULATORS$346,381,428$738,655,784November 9, 2018September 26, 2026Arlington, TXusaspending.gov
FA862119F6250Department of DefenseDelivery Order336413B-2 TRAINING SYSTEM$125,701,856$230,185,740December 27, 2018May 28, 2027Arlington, TXusaspending.gov
FA862121C0033Department of DefenseDefinitive Contract541330JOINT TERMINAL CONTROL TRAINING AND REHEARSAL SYSTEM PRODUCTION AND SUSTAINMENT$57,038,614$112,173,865June 2, 2021February 28, 2028Arlington, TXusaspending.gov
FA863526F0007Department of DefenseDelivery Order541512SCARS TASK ORDER 61-CY26 MANAGEMENT SERVICES$23,003,775$23,003,775January 1, 2026December 31, 2026Arlington, TXusaspending.gov
W900KK23C0008Department of DefenseDefinitive Contract611512ROYAL SAUDI LAND FORCES AVIATION COMMAND (RSLFAC) UH-60L OPERATIONAL FLIGHT TRAINER (OFT) INSTRUCTOR PILOT (I/P) AND CONTRACTOR LOGISTICS SU$16,580,052$30,698,381October 1, 2022October 21, 2026Saudi Arabiausaspending.gov
FA862116C6371Department of DefenseDefinitive Contract336413AWACS DRAGON FCTS$15,716,007$4,692,435July 27, 2016July 28, 2028Arlington, TXusaspending.gov
FA863526F0011Department of DefenseDelivery Order541512SCARS TASK ORDER 59 - GOVSOC HARDWARE AND CYBER$11,844,274$11,844,274June 7, 2026December 6, 2027Miamisburg, OHusaspending.gov
FA863525F0033Department of DefenseDelivery Order541512TO 44 - SCARS ANNUAL ORDER 2025$11,479,796$11,479,796July 1, 2025December 31, 2025Arlington, TXusaspending.gov
FA863525F0002Department of DefenseDelivery Order541512TO 37 - CY25 STANDALONE MANAGEMENT SERVICES$9,172,207$9,172,207January 1, 2025June 30, 2025Arlington, TXusaspending.gov
FA862124F0029Department of DefenseDelivery Order541512TO 29 - CY 2024 SCARS MANAGEMENT SERVICES$7,631,739$7,631,739January 31, 2024May 3, 2025Arlington, TXusaspending.gov
FA862123F0004Department of DefenseDelivery Order541512TO #21 - GEOSPATIAL DATABASE REPOSITORY PHASE II (GDR II)$7,597,364$13,975,076July 25, 2023May 21, 2027Arlington, TXusaspending.gov
FA862115C6309Department of DefenseDefinitive Contract611512IGF::CT::IGF AWACS FCT FOLLOW-ON CONTRACT$7,524,582$10,616,810April 1, 2015September 30, 2024Arlington, TXusaspending.gov
FA862124FB008Department of DefenseDelivery Order541512TASK ORDER #11 SIMULATOR COMMON ARCHITECTURE REQUIREMENTS AND STANDARDS (SCARS) INTERIM SECURITY OPERATIONS CENTER (ISOC) ARLINGTON$6,354,559$6,354,559March 29, 2024June 30, 2026Arlington, TXusaspending.gov
N6134022F0041Department of DefenseDelivery Order333318CYBERSECURITY AND CONFIGURATION MANAGEMENT OF F/A-18 TRAINERS$6,190,031$11,921,461March 16, 2022March 16, 2027Arlington, TXusaspending.gov
FA862124FB009Department of DefenseDelivery Order541512TASK ORDER #27 SCARS CY24 CYBERSECURITY SUSTAINMENT ACTIVITIES -- 8 MONTHS$5,504,929$5,504,929May 1, 2024December 31, 2024Arlington, TXusaspending.gov
FA865023F6536Department of DefenseDelivery Order541715TRAINING AND READINESS TESTBED OPERATIONS$5,390,042$7,699,802December 31, 2026December 31, 2026Arlington, TXusaspending.gov
N6134021C0007Department of DefenseDefinitive Contract541330COMS SERVICES TO INCLUDE SUPPLY$5,044,138$10,091,989December 1, 2020November 30, 2025Arlington, TXusaspending.gov
FA865022F6407Department of DefenseDelivery Order541715APPLIED PROFICIENCY TECHNOLOGIES$4,886,137$8,093,180September 21, 2022December 21, 2026Arlington, TXusaspending.gov
FA863526F0008Department of DefenseDelivery Order541512SCARS TASK ORDER 62 - F-16 CONUS V-4 MTC SITES$4,015,475$4,015,475December 15, 2025December 16, 2026Arlington, TXusaspending.gov
FA863525F0004Department of DefenseDelivery Order541512TO 40 - INITIAL V4 OPE BUY$3,499,274$3,499,274April 1, 2025September 30, 2026Arlington, TXusaspending.gov
FA863525F0008Department of DefenseDelivery Order541512SIMULATOR COMMON ARCHITECTURE REQUIREMENTS AND STANDARDS TASK ORDER 39 - WINDOWS 11 MIGRATION$2,206,688$2,206,688August 19, 2025June 30, 2026Arlington, TXusaspending.gov
FA865023F6406Department of DefenseDelivery Order541715TEACHABLE MODELS FOR TRAINING$2,067,500$3,996,458March 9, 2023May 13, 2027Arlington, TXusaspending.gov
FA863526F0009Department of DefenseDelivery Order541512SCARS TASK ORDER 63 - F-16 OCONUS V-4 MTC SITES$2,030,813$2,030,813December 16, 2025December 15, 2026Arlington, TXusaspending.gov
N6134019F0150Department of DefenseDelivery Order333318NSF-3 PHASE I$1,938,836$37,694,646September 26, 2019January 31, 2025Arlington, TXusaspending.gov
FA863525F0049Department of DefenseDelivery Order541512SCARS TASK ORDER 60- CLOUD ONE MIGRATION$1,892,699$1,892,699September 26, 2025December 31, 2026Arlington, TXusaspending.gov
FA862124FB023Department of DefenseDelivery Order541512TASK ORDER 33 KPI METRICS, EN SUPPORT, STANDARDS AUTHORING$1,582,060$1,582,060August 28, 2024July 27, 2025Arlington, TXusaspending.gov
FA863525F0039Department of DefenseDelivery Order541512SCARS TASK ORDER 47- NIST REV 5$1,569,701$1,569,701September 15, 2025September 30, 2026Arlington, TXusaspending.gov
N6134020F0074Department of DefenseDelivery Order333318F/A-18 C/D USMC OBSOLESCENCE IMAGE GENERATORS$1,546,928$24,334,638June 11, 2020July 31, 2026Arlington, TXusaspending.gov
FA862124FB007Department of DefenseDelivery Order541512SCARS ENTERPRISE CYBERSECURITY SUSTAINMENT ACTIVITIES$1,512,546$1,512,546March 1, 2024April 30, 2024Arlington, TXusaspending.gov
FA863525F0014Department of DefenseDelivery Order541512TASK ORDER 36 - QRSS HW/SW TECH REFRESH$1,504,522$1,504,522February 20, 2025June 30, 2026Arlington, TXusaspending.gov
FA863525F0034Department of DefenseDelivery Order541512SUBJECT: SCARS TASK ORDER 43- OPE PEER TO PEER CONNECTIVITY CHANGE IN PRICE: $1,454,179.32 CHANGE IN OBLIGATION: $1,454,179.32$1,454,179$1,454,179July 25, 2025July 24, 2026Arlington, TXusaspending.gov
FA865023F6405Department of DefenseDelivery Order541715MULTISCALE MODELS FOR COGNITIVE PERFROMANCE$1,450,193$3,999,959October 17, 2022January 14, 2027Arlington, TXusaspending.gov
W900KK14C0001Department of DefenseDefinitive Contract333318THREE UH-60L OPERATIONAL FLIGHT TRAINERS (OFTS)FOR THE ROYAL SAUDI LAND FORCES.$1,398,824$81,731,450May 29, 2014March 26, 2024Arlington, TXusaspending.gov
FA862120C0011Department of DefenseDefinitive Contract333318HELLENIC AIR FORCE (HAF) F-16V AIRCREW TRAINING DEVICE (ATD) UPGRADE$1,381,647$30,804,751January 3, 2020February 11, 2028Arlington, TXusaspending.gov
FA862123C0009Department of DefenseDefinitive Contract611512F16V SINGAPORE CLASSIFIED OPERATIONAL FLIGHT PROGRAM$1,371,207$2,056,810April 3, 2023June 30, 2025Arlington, TXusaspending.gov
FA863525F0042Department of DefenseDelivery Order541512SCARS TASK ORDER 52 - INCREMENT 5$1,331,673$1,331,673September 16, 2025September 15, 2026Arlington, TXusaspending.gov
FA863525F0037Department of DefenseDelivery Order541512SCARS TASK ORDER 50- OPE RELOCATION AND REBUILD$1,227,882$1,227,882September 19, 2025June 30, 2026Arlington, TXusaspending.gov
FA862124F0030Department of DefenseDelivery Order541512TO #30 - QRSS FOR CY24 CYBER FROM 1/1/24 - 2/29/24$1,150,322$1,150,322February 29, 2024February 29, 2024Arlington, TXusaspending.gov
FA863525F0047Department of DefenseDelivery Order541512SCARS TO 57 - F-16 MTC SITE D$1,012,564$1,012,564September 19, 2025September 18, 2026Arlington, TXusaspending.gov
FA863525F0046Department of DefenseDelivery Order541512SCARS TO 56 - F-16 MTC SITE C$1,009,702$1,009,702September 19, 2025September 18, 2026Tulsa, OKusaspending.gov
FA863525F0048Department of DefenseDelivery Order541512SCARS TO 58 - F-16 MTC SITE E$1,006,822$1,006,822September 26, 2025September 25, 2026Arlington, TXusaspending.gov
FA863525F0045Department of DefenseDelivery Order541512SCARS TO 55 - F-16 MTC SITE B$1,004,767$1,004,767September 19, 2025September 18, 2026Shaw Afb, SCusaspending.gov
FA863525F0044Department of DefenseDelivery Order541512SCARS TO 54 - F-16 MTC SITE A$1,004,352$1,004,352September 19, 2025September 18, 2026Holloman Afb, NMusaspending.gov
FA863525F0038Department of DefenseDelivery Order541512SCARS TASK ORDER 53- DATA REPOSITORY AND IRON BANK$852,490$852,490September 19, 2025September 18, 2026Arlington, TXusaspending.gov
FA862109C6292Department of DefenseDefinitive Contract336413F-16 MTC FOLLOW-ON$725,307$504,737,246December 29, 2008June 17, 2024Arlington, TXusaspending.gov
FA862124FB010Department of DefenseDelivery Order541512TO#28 - CY24 SITE SURVEYS$690,332$690,332April 12, 2024December 31, 2025Arlington, TXusaspending.gov
FA863525F0041Department of DefenseDelivery Order541512SCARS TASK ORDER 51- GDR PHASE 3$601,236$601,236September 18, 2025September 17, 2026Arlington, TXusaspending.gov
FA863525F0024Department of DefenseDelivery Order541512SIMULATORS COMMON ARCHITECTURE REQUIREMENTS AND STANDARDS - TASK ORDER 32 - ISOC REPLACEMENT$582,828$582,828June 6, 2025June 5, 2026Arlington, TXusaspending.gov
FA865022F6408Department of DefenseDelivery Order541715HUMAN AND MACHINE CO-LEARNING$535,000$3,995,722September 21, 2022December 21, 2026Arlington, TXusaspending.gov
FA863526F0010Department of DefenseDelivery Order541512PURCHASE AND INSTALLATION OF 12-MONTH VMWARE LICENSES$480,757$480,757January 15, 2026April 14, 2026Arlington, TXusaspending.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.