Data / Federal awards / NAICS 334514 / CAE USA INC.
CAE USA INC.: 125 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CAE USA INC. (UEI PA4DHJ582XJ2), Broken Arrow, OK, received 125 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334514 Totalizing Fluid Meter and Counting Device 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.
- UEI
- PA4DHJ582XJ2
- Location
- Broken Arrow, OK
- Business size
- Other Than Small Business
- Contract awards
- 125
- Obligated
- $1.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 13 | $207,103 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 13 | $142,296 |
| 332510 | Hardware Manufacturing | 13 | $120,609 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $114,888 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 10 | $88,654 |
| 332911 | Industrial Valve Manufacturing | 4 | $64,699 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $54,244 |
| 335312 | Motor and Generator Manufacturing | 4 | $49,287 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $46,821 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $39,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 125 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $777,469 |
| FY2025 | $312,755 |
| FY2026 | $0 |
Contract awards
The 50 largest of 125 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L725P0768 | Department of Defense | Purchase Order | 335999 | 8511067776!POWER SUPPLY | $90,000 | $90,000 | December 11, 2024 | February 4, 2026 | Broken Arrow, OK | usaspending.gov |
| N0010425PBJ35 | Department of Defense | Purchase Order | 332919 | METER, 0-150 VDC | $46,224 | $46,224 | January 21, 2025 | February 17, 2026 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P1119 | Department of Defense | Purchase Order | 332911 | 8510347262!STEM,FLUID VALVE | $26,523 | $26,523 | December 20, 2023 | August 16, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P0723 | Department of Defense | Purchase Order | 334514 | 8510291334!AMMETER | $24,654 | $24,654 | November 28, 2023 | October 23, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P0335 | Department of Defense | Purchase Order | 333612 | 8510229819!INSERT,FLEXIBLE COU | $23,353 | $23,353 | October 25, 2023 | March 17, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M225P0789 | Department of Defense | Purchase Order | 334514 | 8511045425!MODULATOR SUBASSEMB | $22,628 | $22,628 | November 27, 2024 | August 14, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M225P2252 | Department of Defense | Purchase Order | 334514 | 8511280138!MODULATOR SUBASSEMB | $22,628 | $22,628 | March 27, 2025 | February 20, 2026 | Broken Arrow, OK | usaspending.gov |
| SPE7M225P4232 | Department of Defense | Purchase Order | 334514 | 8511628271!AMMETER | $21,996 | $21,996 | September 9, 2025 | July 8, 2026 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2999 | Department of Defense | Purchase Order | 334514 | 8510589268!MODULATOR SUBASSEMB | $20,358 | $20,358 | April 23, 2024 | January 18, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P1956 | Department of Defense | Purchase Order | 334514 | 8510454784!AMMETER | $20,208 | $20,208 | February 18, 2024 | November 14, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P0386 | Department of Defense | Purchase Order | 334514 | 8510235796!AMMETER | $19,986 | $19,986 | October 27, 2023 | August 22, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P0673 | Department of Defense | Purchase Order | 334514 | 8510281630!AMMETER | $19,986 | $19,986 | November 21, 2023 | September 16, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P3049 | Department of Defense | Purchase Order | 332911 | 8510599099!STEM,FLUID VALVE | $19,318 | $19,318 | April 28, 2024 | December 24, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2375 | Department of Defense | Purchase Order | 332911 | 8510511177!STEM,FLUID VALVE | $18,858 | $18,858 | March 15, 2024 | October 28, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2877 | Department of Defense | Purchase Order | 332510 | 8510573895!ROD,GUIDE | $18,608 | $18,608 | April 16, 2024 | November 12, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M225P4165 | Department of Defense | Purchase Order | 334514 | 8511619635!AMMETER | $18,554 | $18,554 | September 4, 2025 | August 31, 2026 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P3145 | Department of Defense | Purchase Order | 334412 | 8510612895!TORQUE POT | $17,475 | $17,475 | May 5, 2024 | February 24, 2026 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P0608 | Department of Defense | Purchase Order | 334514 | 8510267691!INDICATOR,DIGITAL D | $16,605 | $16,605 | November 15, 2023 | January 30, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2825 | Department of Defense | Purchase Order | 334416 | 8510568485!RESISTOR,VARIABLE,W | $16,162 | $16,162 | April 12, 2024 | February 6, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2826 | Department of Defense | Purchase Order | 334416 | 8510568513!RESISTOR,VARIABLE,W | $15,777 | $15,777 | April 12, 2024 | February 6, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M225V3481 | Department of Defense | Purchase Order | 334112 | 8511451159!DISPLAY UNIT | $14,885 | $14,885 | June 17, 2025 | April 13, 2026 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2950 | Department of Defense | Purchase Order | 334416 | 8510583385!RESISTOR,VARIABLE,W | $14,882 | $14,882 | April 19, 2024 | February 28, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P3055 | Department of Defense | Purchase Order | 332510 | 8510599520!ADAPTER,STEM | $14,766 | $14,766 | April 29, 2024 | November 25, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M225V3900 | Department of Defense | Purchase Order | 335312 | 8511514162!SYNCHRO DRIVER | $14,577 | $14,577 | July 18, 2025 | May 15, 2026 | Broken Arrow, OK | usaspending.gov |
| SPE7M124P6303 | Department of Defense | Purchase Order | 333618 | 8510609182!MOTOR,CONTROL | $13,916 | $13,916 | May 2, 2024 | December 2, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P4163 | Department of Defense | Purchase Order | 335313 | 8510744735!PUSH BUTTON | $13,899 | $13,899 | July 10, 2024 | June 9, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M125P2697 | Department of Defense | Purchase Order | 332216 | 8511107814!CABLE,POWER,ELECTRI | $13,240 | $13,240 | January 7, 2025 | September 4, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P3083 | Department of Defense | Purchase Order | 333612 | 8510604911!GEAR,WORM | $13,035 | $13,035 | May 1, 2024 | December 12, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P1121 | Department of Defense | Purchase Order | 333612 | 8510348938!GEAR,WORM | $12,921 | $12,921 | December 21, 2023 | August 19, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M225P2426 | Department of Defense | Purchase Order | 335312 | 8511306494!SYNCHRO DRIVER | $12,864 | $12,864 | April 9, 2025 | February 18, 2026 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P3218 | Department of Defense | Purchase Order | 334419 | 8510626183!SHIELD,ELECTRONIC | $12,739 | $12,739 | May 10, 2024 | December 23, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7L725P1772 | Department of Defense | Purchase Order | 335999 | 8511243458!POWER SUPPLY | $12,710 | $12,710 | March 12, 2025 | December 8, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P1316 | Department of Defense | Purchase Order | 333613 | 8510371767!WORM SHAFT | $12,612 | $12,612 | January 9, 2024 | September 5, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2586 | Department of Defense | Purchase Order | 333612 | 8510534105!GEAR,WORM | $12,489 | $12,489 | March 27, 2024 | November 22, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2661 | Department of Defense | Purchase Order | 333612 | 8510544866!PULLEY,DRIVE | $12,370 | $12,370 | April 2, 2024 | December 2, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P0370 | Department of Defense | Purchase Order | 334417 | 8510233134!TEST CONNECTOR,ELEC | $12,330 | $12,330 | October 26, 2023 | May 23, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7L725P0586 | Department of Defense | Purchase Order | 335999 | 8511036647!POWER SUPPLY | $12,178 | $12,178 | November 27, 2024 | July 10, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P3121 | Department of Defense | Purchase Order | 335313 | 8510610614!SWITCH,ELECTRONIC | $12,154 | $12,154 | May 3, 2024 | December 30, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE4A625P8953 | Department of Defense | Purchase Order | 332618 | 8511067913!PIN,ECCENTRIC | $12,150 | $12,150 | December 11, 2024 | July 24, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P4069 | Department of Defense | Purchase Order | 333613 | 8510733728!GEARSHAFT,SPUR | $12,076 | $12,076 | July 3, 2024 | February 2, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7L525P0095 | Department of Defense | Purchase Order | 333612 | 8510954758!PULLEY, DRIVE | $11,953 | $11,953 | October 18, 2024 | June 15, 2025 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P3146 | Department of Defense | Purchase Order | 333612 | 8510612896!PULLEY,DRIVE | $11,949 | $11,949 | May 5, 2024 | December 31, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2697 | Department of Defense | Purchase Order | 333612 | 8510548533!PULLEY,DRIVE | $11,781 | $11,781 | April 3, 2024 | December 2, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M124P5757 | Department of Defense | Purchase Order | 332510 | 8510577630!SENSOR RACK | $11,778 | $11,778 | April 17, 2024 | December 30, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2864 | Department of Defense | Purchase Order | 332510 | 8510571659!SHAFT,CLUTCH | $11,777 | $11,777 | April 15, 2024 | December 11, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P1378 | Department of Defense | Purchase Order | 333612 | 8510380162!GEAR,WORM | $11,634 | $11,634 | January 11, 2024 | August 8, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P1917 | Department of Defense | Purchase Order | 332119 | 8510445042!POINTER,DIAL | $11,622 | $11,622 | February 14, 2024 | September 2, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2559 | Department of Defense | Purchase Order | 334412 | 8510531804!CIRCUIT CARD ASSEMB | $11,447 | $11,447 | March 26, 2024 | November 6, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P2358 | Department of Defense | Purchase Order | 332119 | 8510508605!DIAL,CONTROL | $11,325 | $11,325 | March 14, 2024 | September 25, 2024 | Broken Arrow, OK | usaspending.gov |
| SPE7M224P3057 | Department of Defense | Purchase Order | 332510 | 8510599651!DIAL,FACE | $11,316 | $11,316 | April 29, 2024 | November 25, 2024 | Broken Arrow, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 332510
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.