Data / Federal awards / NAICS 611512 / CAE USA, INC.
CAE USA, INC.: 23 federal contract awards, $148.2 million obligated (FY2024 to FY2027)
CAE USA, INC. (UEI N2JLD2JFJS28), Tampa, FL, received 23 federal prime contract awards with $148.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($146.1 million) and its largest code is NAICS 611512 Flight Training.
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- UEI
- N2JLD2JFJS28
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $148.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 16 | $119.2 million |
| 541330 | Engineering Services | 4 | $29 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 611519 | Other Technical and Trade Schools | 2 | $-50,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $146.1 million |
| Department of Homeland Security | 7 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.9 million |
| FY2025 | $51 million |
| FY2026 | $45.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124G23C0002 | Department of Defense | Definitive Contract | 611512 | FIXED WING TRAINING & SUPPORT | $72,275,076 | $72,653,560 | March 10, 2023 | September 30, 2026 | Fort Novosel, AL | usaspending.gov |
| N6134021C0005 | Department of Defense | Definitive Contract | 611512 | T-44 AIRCRAFT CREW ACADEMIC AND SIMULATOR TRAINING | $44,229,090 | $83,533,387 | December 1, 2020 | October 31, 2026 | Corpus Christi, TX | usaspending.gov |
| N6134020C0002 | Department of Defense | Definitive Contract | 541330 | CONTRACTOR OPERATION AND MAINTENANCE OF MH60 TRAINERS FOR THE ROYAL AUSTRALIAN NAVY IN NOWRA, AUSTRALIA | $28,020,488 | $50,635,835 | May 1, 2020 | August 31, 2025 | Tampa, FL | usaspending.gov |
| W911S015C0003 | Department of Defense | Definitive Contract | 611512 | IGF::OT::IGF | $9,755,306 | $195,183,845 | June 3, 2015 | March 9, 2024 | Fort Novosel, AL | usaspending.gov |
| N6134021C0018 | Department of Defense | Definitive Contract | 541330 | COMS FOR MOFT (BASE YEAR) | $3,719,260 | $8,560,320 | May 1, 2021 | October 31, 2026 | Tampa, FL | usaspending.gov |
| 70B02C25F00000135 | Department of Homeland Security | Delivery Order | 611512 | TASK ORDER TO ORDER AIRCRAFT PILOT TRAINING SERVICES (FIXED AND ROTARY WING) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNING IN | $1,418,759 | $1,418,759 | February 1, 2025 | July 31, 2026 | Tampa, FL | usaspending.gov |
| 70B02C24F00000135 | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TE | $857,178 | $857,178 | February 1, 2024 | January 31, 2025 | Tampa, FL | usaspending.gov |
| N6134020F0046 | Department of Defense | Delivery Order | 541330 | P-3C TAIWAN WST COMS | $637,176 | $2,248,826 | January 28, 2020 | July 27, 2025 | Taiwan | usaspending.gov |
| 70B02C21D00000007 | Department of Homeland Security | IDC | 611512 | THIS CONTRACT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT CONSISTING OF FIRM FIXED PRICE, COST REIMBURSABLE (NO FEE) AND T | $0 | $18,103,008 | February 1, 2021 | usaspending.gov | ||
| 70Z02318DPBF00400 | Department of Homeland Security | IDC | 611519 | IGF::OT::IGF HC-130H AIRCRAFT MAINTENANCE TRAINING SERVICES CONTRACT: 70Z02318DPBF00400 PERIOD OF PERFORMANCE: 01 JUN 2018 - 31 MAY 2023 | $0 | $1,363,440 | May 30, 2018 | usaspending.gov | ||
| FA822310C0013 | Department of Defense | Definitive Contract | 336413 | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING | $0 | $568,804,471 | August 31, 2010 | March 31, 2021 | Tampa, FL | usaspending.gov |
| FA300222F0146 | Department of Defense | Delivery Order | 611512 | ROYAL SAUDI C-172 INITIAL FLIGHT TRAINING | $-9,555 | $133,777 | August 26, 2022 | September 30, 2023 | Georgetown, TX | usaspending.gov |
| FA300220F0071 | Department of Defense | Delivery Order | 611512 | NIGERIEN AIR FORCE AIRCREW C-130, B-H TRAINING | $-12,000 | $99,536 | April 15, 2020 | November 30, 2020 | Tampa, FL | usaspending.gov |
| FA300222F0135 | Department of Defense | Delivery Order | 611512 | KUWAIT L-39 INITIAL QUALIFICATION, SEASONING-BASIC, INSTRUMENT, ACROBATIC, FORMATION, LOW LEVEL | $-13,210 | $875,135 | July 29, 2022 | March 7, 2023 | Georgetown, TX | usaspending.gov |
| FA300223F0028 | Department of Defense | Delivery Order | 611512 | C-130 B-H TRAINING - ROYAL JORDAN AIR FORCE | $-16,982 | $88,814 | December 14, 2022 | September 30, 2023 | Tampa, FL | usaspending.gov |
| FA300223F0054 | Department of Defense | Delivery Order | 611512 | SIMULATOR TRAINING IN SUPPORT OF ROMANIAN AIR FORCE. | $-32,071 | $130,634 | March 18, 2023 | October 28, 2023 | Tampa, FL | usaspending.gov |
| 70Z02321FPG402300 | Department of Homeland Security | Delivery Order | 611519 | AIRFRAME STRUCTURAL REPAIR COURSE TASK ORDER | $-50,190 | $107,550 | February 16, 2021 | September 30, 2021 | Washington, DC | usaspending.gov |
| FA300219FA085 | Department of Defense | Delivery Order | 611512 | KING AIR-350 AIRCREW INITIAL AND RECURRENT TRAINING FOR 20 INTERNATIONAL MILITARY STUDENTS (IMS) FOR IRAQ | $-52,916 | $245,559 | May 21, 2019 | September 30, 2020 | Tampa, FL | usaspending.gov |
| 70B02C23F00000149 | Department of Homeland Security | Delivery Order | 611512 | THE PURPOSE OF THIS TASK ORDER FOR ORDERING PERIOD 2 IS TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITION | $-99,164 | $688,905 | February 1, 2023 | January 31, 2024 | Tampa, FL | usaspending.gov |
| 70B02C22F00000148 | Department of Homeland Security | Delivery Order | 611512 | TASK ORDER ISSUED TO ORDER AIRCRAFT PILOT TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70B02C21D00000007. | $-106,124 | $669,668 | February 1, 2022 | January 31, 2023 | Tampa, FL | usaspending.gov |
| FA300223F0022 | Department of Defense | Delivery Order | 611512 | C130BH AIRCREW SIM TRAINING FOR ISRAEL. | $-186,104 | $376,832 | November 30, 2022 | December 31, 2023 | Tampa, FL | usaspending.gov |
| N6134018F0090 | Department of Defense | Delivery Order | 541330 | MOBILIZATION FUNDING | $-3,343,972 | $166,638,317 | May 1, 2018 | September 30, 2024 | Tampa, FL | usaspending.gov |
| W9124G20C0008 | Department of Defense | Definitive Contract | 611512 | ADVANCE HELICOPTER FLIGHT TRAINING | $-8,829,357 | $58,559,842 | May 16, 2020 | September 29, 2024 | Fort Rucker, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541330
- 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.