Data / Federal awards / NAICS 336413 / CAE USA INC.
CAE USA INC.: 111 federal contract awards, $618.5 million obligated (FY2024 to FY2027)
CAE USA INC. (UEI U163W6LBZTQ3), Tampa, FL, received 111 federal prime contract awards with $618.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($618.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- U163W6LBZTQ3
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 111
- Obligated
- $618.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $344.5 million |
| 541330 | Engineering Services | 32 | $143.2 million |
| 611512 | Flight Training | 49 | $88 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 5 | $21.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $15.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $4.3 million |
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 3 | $1.7 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $145,985 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 611710 | Educational Support Services | 1 | $1,170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $618.8 million |
| General Services Administration | 1 | $2,500 |
| Department of State | 1 | $-132,600 |
| Department of Homeland Security | 18 | $-246,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259.7 million |
| FY2025 | $207.4 million |
| FY2026 | $151.3 million |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862121F6253 | Department of Defense | Delivery Order | 336413 | KC-135 TRAINING SYSTEMS | $201,757,990 | $393,097,025 | April 1, 2021 | August 31, 2028 | Tampa, FL | usaspending.gov |
| FA862118F6260 | Department of Defense | Delivery Order | 336413 | C-130H AIRCREW TRAINING SYSTEM | $102,466,447 | $330,725,414 | August 28, 2018 | August 24, 2026 | Tampa, FL | usaspending.gov |
| N6134024C0013 | Department of Defense | Definitive Contract | 541330 | PROCUREMENT OF MH-60R INDIA TOFT AND AMWLT TRAINING DEVICES | $57,125,186 | $57,125,186 | July 26, 2024 | August 29, 2028 | Tampa, FL | usaspending.gov |
| W9124G24C0007 | Department of Defense | Definitive Contract | 611512 | SERVICES - BASE YEAR | $39,570,630 | $39,570,630 | August 29, 2024 | August 30, 2026 | Fort Novosel, AL | usaspending.gov |
| FA862124CB007 | Department of Defense | Definitive Contract | 336413 | KIRTLAND, DAVIS-MONTHAN, JOINT BASE ANDREWS, AND MOODY (KDAM) AIRCREW TRAINING AND REHEARSAL SUPPORT (ATARS) COURSEWARE AND INSTRUCTION (C A | $26,865,604 | $26,865,605 | April 1, 2024 | November 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| N6134026F0032 | Department of Defense | Delivery Order | 541330 | SC24 UPGRADE TO TOFT TRAINING DEVICES. | $21,931,374 | $22,705,093 | March 31, 2026 | May 15, 2028 | Tampa, FL | usaspending.gov |
| N6134026F0023 | Department of Defense | Delivery Order | 333318 | TRAINER DEVICE SYSTEM DATABASE UPGRADE AND TECHNICAL REFRESH FOR MH-60R ROYAL NAVAL SAUDI FORCES (RSNF). FOREIGN MILITARY SALES (FMS) ACTION | $20,984,997 | $20,984,997 | March 1, 2026 | February 5, 2028 | Tampa, FL | usaspending.gov |
| N6134026F0024 | Department of Defense | Delivery Order | 541330 | UPGRADE OF THE DALO MISSION OPERATIONAL FLIGHT TRAINER TO MORE RECENT SOFTWARE CONFIGURATION. | $14,344,733 | $14,344,733 | February 12, 2026 | March 2, 2028 | Tampa, FL | usaspending.gov |
| W9124G24C0009 | Department of Defense | Definitive Contract | 611512 | AWARD OF 2024 BRIDGE FOR ADVANCED HELICOPTER FLIGHT TRAINING SUPPORT (AHFTS) CONTRACT | $12,960,873 | $12,960,873 | September 30, 2024 | March 31, 2025 | Fort Novosel, AL | usaspending.gov |
| N6134026F0039 | Department of Defense | Delivery Order | 541330 | ROYAL AUSTRALIAN NAVY (RAN) MH-60R | $11,550,788 | $11,550,788 | May 18, 2026 | May 31, 2028 | Tampa, FL | usaspending.gov |
| N6134025C0002 | Department of Defense | Definitive Contract | 541330 | FOREIGN MILITARY SALES (FMS) ROYAL AUSTRALIAN NAVY (RAN) MH-60 CONTRACTOR OPERATIONAL MAINTENANCE SUPPORT (COMS) - FOLLOW ON CONTRACT | $11,369,499 | $11,369,499 | September 1, 2025 | August 31, 2026 | Tampa, FL | usaspending.gov |
| N6134025F0036 | Department of Defense | Delivery Order | 541330 | ELSOPTT DDG NEW BUILD | $10,698,369 | $10,698,369 | December 20, 2024 | February 28, 2026 | Tampa, FL | usaspending.gov |
| FA862025CB001 | Department of Defense | Definitive Contract | 541990 | BIG SAFARI | $10,225,559 | $10,225,559 | January 1, 2025 | December 31, 2026 | Ridgecrest, CA | usaspending.gov |
| FA300224F0123 | Department of Defense | Delivery Order | 611512 | THE IFT-R EFFORT IS FOR INITIAL AIR, GROUND, AND SIMULATION TRAINING TO PREPARE STUDENT PILOT CANDIDATES FOR FOLLOW-ON SPECIALIZED ROTARY WI | $8,978,644 | $8,981,240 | July 24, 2024 | July 23, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300225F0111 | Department of Defense | Delivery Order | 611512 | IFT-R REQUIREMENT IS FOR INITIAL AIR, GROUND, AND SIM TRAINING TO PREPARE STUDENT PILOT CANDIDATES FOR FOLLOW-ON SPECIALIZED ROTARY WING FLI | $8,685,804 | $8,685,804 | July 24, 2025 | July 23, 2026 | Randolph Afb, TX | usaspending.gov |
| W900KK25C0010 | Department of Defense | Definitive Contract | 336413 | PURCHASE OF ABRAMS M1A2 TANK SYSTEM ENHANCEMENT PACKAGE VERSION 3 (SEPV3) ABRAMS TANK LIVE ENGINE TRAINER (LET) IN SUPPORT OF THE COUNTRY OF | $7,763,431 | $7,763,431 | March 25, 2025 | May 14, 2027 | Poland | usaspending.gov |
| N6134025F0067 | Department of Defense | Delivery Order | 541330 | PROJECTOR UPGRADE TOFTS | $7,190,931 | $7,190,931 | March 17, 2025 | November 20, 2026 | Tampa, FL | usaspending.gov |
| N6134024C0006 | Department of Defense | Definitive Contract | 336413 | TAIWAN P-3C SOFTWARE UPDATE | $5,657,172 | $5,657,172 | December 1, 2023 | January 30, 2026 | Taiwan | usaspending.gov |
| FA862022C4003 | Department of Defense | Definitive Contract | 541990 | BIG SAFARI | $5,035,480 | $15,654,273 | January 1, 2022 | December 31, 2024 | Tampa, FL | usaspending.gov |
| W911S022F0112 | Department of Defense | Delivery Order | 541690 | FCC JOINT MODERNIZATION COMMAND - FORWARD SUPPORT SERVICES | $4,339,761 | $7,511,383 | April 22, 2022 | April 21, 2027 | Fort Bliss, TX | usaspending.gov |
| N6134023C0017 | Department of Defense | Definitive Contract | 541330 | MH-60R ROKN TOFT | $4,149,392 | $39,999,866 | March 1, 2023 | July 6, 2027 | Tampa, FL | usaspending.gov |
| N6134026F1009 | Department of Defense | Delivery Order | 541330 | KUWAIT AIR FORCE (KAF) KC-130J WEAPON SYSTEM TRAINER (WST) FLIGHT TRAINING CENTER (FTC) CONTRACTOR LOGISTICS SUPPORT (CLS) AND MAINTENANCE S | $4,051,344 | $4,051,344 | March 4, 2026 | March 4, 2027 | Orlando, FL | usaspending.gov |
| N6134025F0055 | Department of Defense | Delivery Order | 611512 | IDIQ KUWAIT KC130J TASK ORDER 05 | $3,836,179 | $3,836,179 | March 5, 2025 | March 4, 2026 | Tampa, FL | usaspending.gov |
| N6134024F0032 | Department of Defense | Delivery Order | 611512 | CLS MAINTENANCE SUPPORT SERVICES | $3,673,631 | $3,673,631 | March 5, 2024 | March 4, 2025 | Tampa, FL | usaspending.gov |
| FA300225P0011 | Department of Defense | Purchase Order | 611512 | UNDERGRADUATE FLIGHT TRAINING IN THE C-172 AND GROB G120PT AIRCRAFT FOR THE IRISH AIR CORPS. | $3,644,469 | $3,644,469 | May 1, 2025 | December 19, 2026 | Dothan, AL | usaspending.gov |
| FA862125CB004 | Department of Defense | Definitive Contract | 611512 | EGYPT C-130H CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON | $1,961,183 | $1,961,183 | November 26, 2024 | November 26, 2026 | Tampa, FL | usaspending.gov |
| N6134024F0009 | Department of Defense | Delivery Order | 611512 | UC-12 FY24 TASK ORDER FOR ADDITIONAL PILOT TRAINING COURSES. | $1,323,487 | $1,323,487 | October 31, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 333319 | MH-60 TECHNOLOGY REFRESH AND PROCUREMENT OF SIMULATORS | $928,756 | $168,463,033 | September 28, 2015 | March 31, 2026 | Tampa, FL | usaspending.gov |
| FA300226F0023 | Department of Defense | Delivery Order | 611512 | C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. IN ADDITION, THE CONTRACTOR | $700,068 | $700,068 | January 10, 2026 | December 20, 2026 | Tampa, FL | usaspending.gov |
| FA300225F0056 | Department of Defense | Delivery Order | 611512 | C130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. CONTRACTOR WILL PROVIDE STUDE | $628,002 | $628,002 | April 12, 2025 | December 17, 2025 | Tampa, FL | usaspending.gov |
| N6134018F0058 | Department of Defense | Delivery Order | 333319 | CONTAINERIZED S-70B BRAZIL TOFT | $566,118 | $29,121,540 | February 8, 2018 | October 16, 2025 | Tampa, FL | usaspending.gov |
| N6134025C0015 | Department of Defense | Definitive Contract | 541330 | P-3C TAIWAN WST COMS | $522,496 | $522,496 | July 29, 2025 | July 27, 2026 | Taiwan | usaspending.gov |
| N6134022C0003 | Department of Defense | Definitive Contract | 333318 | THIS EFFORT IS TO MODIFY AND UPGRADE THE UMFO MULTI-CREW SIMULATOR (MCS) 2B51 DEVICE BLOCK 2 VIA HARDWARE UPGRADES, SOFTWARE DEVELOPMENT/INT | $506,206 | $9,874,228 | September 15, 2022 | January 1, 2026 | Pensacola, FL | usaspending.gov |
| FA300225F0122 | Department of Defense | Delivery Order | 611512 | PROVIDE C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TRAINING FOR INTERNATIONAL MILITARY STUDENTS. THE CONTRACT SHALL ALSO PROVIDE | $472,150 | $472,150 | September 2, 2025 | October 10, 2025 | Tampa, FL | usaspending.gov |
| FA300225F0011 | Department of Defense | Delivery Order | 611512 | THIS ACQUISITION IS TO PROVIDE C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENT | $401,388 | $401,388 | October 26, 2024 | January 25, 2025 | Tampa, FL | usaspending.gov |
| FA300224F0027 | Department of Defense | Delivery Order | 611512 | C-130 B THROUGH T / POLAND, AIRCREW REFRESHER | $324,984 | $324,984 | January 13, 2024 | June 26, 2024 | Tampa, FL | usaspending.gov |
| N6134025F0033 | Department of Defense | Delivery Order | 541330 | DTEN LAPTOP TESTING | $252,908 | $252,908 | November 20, 2024 | July 18, 2025 | Australia | usaspending.gov |
| FA300225F0017 | Department of Defense | Delivery Order | 611512 | PROVIDE 12 C-130H AIRCREW SIMULATOR REFRESHER COURSES. THIS ACQUISITION PROVIDES CONUS ONLY SERVICES PERFORMED BY US NATIONALS. | $249,024 | $249,024 | January 4, 2025 | April 2, 2025 | Tampa, FL | usaspending.gov |
| FA300224F0157 | Department of Defense | Delivery Order | 611512 | AFSAT HAS A REQUIREMENT FOR SERVICES AGAINST CONTRACT FA3002-23-D0009, TO TRAIN TWO (2) THAI C-130H PILOTS. ONE PILOT WILL ATTEND AN INITIAL | $230,250 | $230,250 | September 16, 2024 | March 15, 2025 | Tampa, FL | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 333319 | MH-60R AUSTRALIA TOFT S/N 1 AND 2 | $184,287 | $69,825,584 | October 4, 2012 | October 5, 2023 | Tampa, FL | usaspending.gov |
| FA300224F0119 | Department of Defense | Delivery Order | 611512 | THIS ACQUISITION IS TO PROVIDE C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENT | $173,514 | $173,514 | July 19, 2024 | September 9, 2024 | Tampa, FL | usaspending.gov |
| FA300225F0073 | Department of Defense | Delivery Order | 611512 | THIS ACQUISITION IS TO PROVIDE C 130B-T TRAINING FOR 16 ROMANIAN STUDENTS. | $153,120 | $153,120 | July 14, 2025 | November 14, 2025 | Tampa, FL | usaspending.gov |
| FA857924P0040 | Department of Defense | Purchase Order | 334418 | THE REQUIRED HARDWARE ARE DVI/TAXI VIDEO CONVERSION CIRCUIT CARD ASSEMBLIES (CCA). THESE WILL ALLOW THE GENERATION AND USE OF THE TAXI VIDEO | $145,985 | $145,985 | September 30, 2024 | September 29, 2025 | Warner Robins, GA | usaspending.gov |
| FA300224F0059 | Department of Defense | Delivery Order | 611512 | TRAIN FOUR (4) ROMANIAN C-130H AIRCREWS. | $145,632 | $145,632 | April 8, 2024 | November 8, 2024 | Tampa, FL | usaspending.gov |
| N6134023F0365 | Department of Defense | Delivery Order | 541330 | ROYAL AUSTRALIAN NAVY (RAN) MH-60R SYSTEM CONFIGURATION (SC) 18 UPGRADE FOR TWO (2) RAN MH-60R TACTICAL OPERATIONAL FLIGHT TRAINERS (TOFTS) | $127,924 | $1,063,846 | May 31, 2023 | October 21, 2025 | Saint Petersburg, FL | usaspending.gov |
| FA300226F0048 | Department of Defense | Delivery Order | 611512 | THIS ACQUISITION IS TO PROVIDE C 130B-T TRAINING FOR 12 ROMANIAN STUDENTS. | $121,728 | $121,728 | May 4, 2026 | October 31, 2026 | Tampa, FL | usaspending.gov |
| FA300224F0064 | Department of Defense | Delivery Order | 611512 | C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. THE CONTRACTOR WILL PROVIDE | $104,176 | $160,304 | May 5, 2024 | December 31, 2024 | Tampa, FL | usaspending.gov |
| FA300225F0104 | Department of Defense | Delivery Order | 611512 | THIS ACQUISITION IS TO PROVIDE C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENT | $99,276 | $99,276 | July 21, 2025 | August 8, 2025 | Tampa, FL | usaspending.gov |
| FA300225F0008 | Department of Defense | Delivery Order | 611512 | PROVIDE C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. CONTRACTOR WILL PROV | $69,700 | $69,700 | October 10, 2024 | December 31, 2024 | Tampa, FL | usaspending.gov |
| 70Z02325F71130001 | Department of Homeland Security | Delivery Order | 611512 | C27J LOADMASTER TRAINING | $29,360 | $29,360 | August 11, 2025 | August 22, 2025 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611512
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.