Data / Federal awards / NAICS 488190 / CALSPAN, LLC
CALSPAN, LLC: 90 federal contract awards, $55.4 million obligated (FY2024 to FY2027)
CALSPAN, LLC (UEI Y2SHYGR1MNP6), Buffalo, NY, received 90 federal prime contract awards with $55.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($51.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- Y2SHYGR1MNP6
- Location
- Buffalo, NY
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $55.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 16 | $23.1 million |
| 611512 | Flight Training | 14 | $19.3 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 5 | $10 million |
| 541380 | Testing Laboratories and Services | 50 | $3.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $130,972 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541330 | Engineering Services | 2 | $-48,470 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $-524,876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $51.9 million |
| Department of Transportation | 55 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.7 million |
| FY2025 | $13.7 million |
| FY2026 | $11.1 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930424F5038 | Department of Defense | Delivery Order | 488190 | VARIABLE IN-FLIGHT STABILITY TEST AIRCRAFT SUPPORT | $10,826,250 | $10,826,250 | October 1, 2024 | April 1, 2026 | Edwards, CA | usaspending.gov |
| N0042120C0036 | Department of Defense | Definitive Contract | 611512 | FLIGHT DEMONSTRATION SERVICES (OM&N) | $7,282,975 | $15,860,381 | October 1, 2020 | March 31, 2026 | Patuxent River, MD | usaspending.gov |
| FA248724FB017 | Department of Defense | Delivery Order | 336419 | NATIONAL LARGE-SCALE HIGH-SPEED PROPULSION FACILITY/COMPLEX (NLSHSPC) | $6,397,471 | $6,397,471 | February 28, 2024 | August 21, 2026 | Edwards, CA | usaspending.gov |
| FA930424F5000 | Department of Defense | Delivery Order | 488190 | VARIABLE IN-FLIGHT STABILITY TEST AIRCRAFT SUPPORT | $5,476,204 | $5,476,204 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930425F5059 | Department of Defense | Delivery Order | 488190 | VARIABLE STABILITY IN-FLIGHT SIMULATOR AND TEST AIRCRAFT (VISTA) SUPPORT | $5,233,000 | $5,402,926 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA930426F5001 | Department of Defense | Delivery Order | 611512 | MULTI-MISSION VARIABLE STABILITY AIRCRAFT (VSA) LEARJET AND SUPPORT FY26 | $3,744,433 | $3,744,433 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA930424F5008 | Department of Defense | Delivery Order | 611512 | VARIABLE STABILITY AIRCRAFT (VSA) LEARJET LJ-24 | $3,184,541 | $3,184,541 | December 22, 2023 | December 21, 2024 | Buffalo, NY | usaspending.gov |
| FA248724FB024 | Department of Defense | Delivery Order | 336419 | AFSEO F35 WIND TUNNEL MODEL | $2,878,531 | $2,878,531 | March 20, 2024 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| N0042126C1005 | Department of Defense | Definitive Contract | 611512 | THE CONTRACTOR SHALL FULFILL THE UNITED STATES NAVAL TEST PILOT SCHOOL ACADEMIC AND FLIGHT INSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTAC | $2,530,947 | $3,796,420 | February 5, 2026 | March 31, 2027 | Patuxent River, MD | usaspending.gov |
| FA930425F5037 | Department of Defense | Delivery Order | 611512 | CALSPAN LEAR JET TASK ORDER | $871,388 | $871,388 | June 22, 2025 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA248726FB013 | Department of Defense | Delivery Order | 336419 | PROJECT ALPHA - F/A-18E/F CAPTIVE LOADS WIND TUNNEL TESTING | $696,100 | $696,100 | April 1, 2026 | March 1, 2027 | Eglin Afb, FL | usaspending.gov |
| FA930425F5027 | Department of Defense | Delivery Order | 611512 | CALSPAN LEAR JET CONTRACT | $528,114 | $528,114 | April 22, 2025 | June 21, 2025 | Buffalo, NY | usaspending.gov |
| FA930425F5022 | Department of Defense | Delivery Order | 611512 | VARIABLE STABILITY AIRCRAFT SERVICE-2 MONTH EXTENSION. | $528,114 | $528,114 | February 22, 2025 | April 21, 2025 | Buffalo, NY | usaspending.gov |
| FA930425F5006 | Department of Defense | Delivery Order | 611512 | VARIABLE STABILITY AIRCRAFT SERVICE-2 MONTH EXTENSION. | $528,114 | $528,114 | December 22, 2024 | February 21, 2025 | Buffalo, NY | usaspending.gov |
| FA930426F5010 | Department of Defense | Delivery Order | 488190 | VARIABLE STABILITY IN-FLIGHT SIMULATOR AND TEST AIRCRAFT (VISTA) SUPPORT X-62A RED HAT LINUX ENTERPRISE SOFTWARE UPGRADE | $500,000 | $500,000 | December 31, 2025 | December 30, 2026 | Edwards, CA | usaspending.gov |
| 693JJ925F00069N | Department of Transportation | Delivery Order | 541380 | NEW CAR ASSESSMENT PROGRAM (NCAP) PEDESTRIAN PROTECTION VALIDATION TESTING | $442,520 | $442,520 | September 26, 2025 | September 25, 2027 | Buffalo, NY | usaspending.gov |
| FA930426F5032 | Department of Defense | Delivery Order | 488190 | MISSION SYSTEM UPGRADE ENGINEERING SUPPORT | $408,384 | $670,750 | June 30, 2026 | June 29, 2027 | Edwards, CA | usaspending.gov |
| FA930421F5020 | Department of Defense | Delivery Order | 488190 | VARIABLE STABILITY INFLIGHT SIMULATOR TEST AIRCRAFT VISTA F16 VISTA SIMULATION SYSTEM UPGRADE PHASE III | $319,007 | $5,245,036 | July 15, 2021 | March 30, 2023 | Buffalo, NY | usaspending.gov |
| 693JJ922F00180N | Department of Transportation | Delivery Order | 541380 | THIS PR IS TO CREATE A NEW TO UNDER THE NEW VSR TESTING IDIQ TO EVALUATE PROPOSED PEDESTRIAN TEST PROCEDURE TO REDUCE INJURIES TO PEDESTRIAN | $317,800 | $927,900 | September 26, 2022 | February 28, 2027 | Buffalo, NY | usaspending.gov |
| 693JJ925F00059N | Department of Transportation | Delivery Order | 541380 | THOR-05F AND OMDB FRONTAL IMPACT TESTING (CALSPAN OMDB TESTING) ONETIME INVESTMENT ROW 1 693JJ922D000001 THE PURPOSE OF THIS REQUISITION IS | $254,032 | $254,032 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F00171N | Department of Transportation | Delivery Order | 541380 | TITLE: MY2025 SIDE IMPACT TESTING FOR NCAP | $232,372 | $232,372 | September 29, 2020 | September 28, 2025 | Buffalo, NY | usaspending.gov |
| 693JJ926F00020N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000016 | $220,681 | $220,681 | September 30, 2020 | March 28, 2027 | Buffalo, NY | usaspending.gov |
| 693JJ925F00122N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000016 | $215,382 | $215,382 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ926F00076N | Department of Transportation | Delivery Order | 541380 | THOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ | $204,920 | $204,920 | August 5, 2026 | August 4, 2027 | Washington, DC | usaspending.gov |
| 693JJ925F00119N | Department of Transportation | Delivery Order | 541380 | ACTION: FULL-SCALE VEHICLE FRONTAL RIGID BARRIER IMPACT TESTING AND SIDE AIR BAG OUT-OF-POSITION TESTING FOR NEW CAR ASSESSMENT PROGRAM (NCA | $190,514 | $190,514 | May 7, 2019 | May 6, 2026 | Buffalo, NY | usaspending.gov |
| 693JJ924F00135N | Department of Transportation | Delivery Order | 541380 | TITLE: FRONTAL IMPACT TESTING FOR NCAP | $185,095 | $185,095 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 693JJ925F00043N | Department of Transportation | Delivery Order | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213A, "CHILD RESTRAINT SYSTEMS, SIDE IMPACT PROTECTION - DYNAMIC TESTING" NHTSA CONTRACT 6 | $182,191 | $182,191 | July 26, 2025 | January 25, 2027 | Washington, DC | usaspending.gov |
| 693JJ924F00074N | Department of Transportation | Delivery Order | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- DYNAMIC TESTING" ISSUE A DELIVERY FOR PROCUREMENT AND TESTI | $169,814 | $169,814 | June 8, 2024 | June 7, 2025 | Buffalo, NY | usaspending.gov |
| FA930426F5014 | Department of Defense | Delivery Order | 488190 | VARIABLE STABILITY IN-FLIGHT SIMULATOR AND TEST AIRCRAFT (VISTA) SUPPORT | $151,000 | $151,000 | January 29, 2026 | May 29, 2026 | Edwards, CA | usaspending.gov |
| 693JJ926F00014N | Department of Transportation | Delivery Order | 541380 | THOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ | $150,050 | $150,050 | May 18, 2026 | May 17, 2027 | Washington, DC | usaspending.gov |
| 693JJ924F00100N | Department of Transportation | Delivery Order | 541380 | ISSUE A DELIVERY ORDER FOR THE FOLLOWING; | $149,240 | $149,240 | August 7, 2024 | August 6, 2025 | Buffalo, NY | usaspending.gov |
| FA930425F5008 | Department of Defense | Delivery Order | 488190 | VARIABLE STABILITY IN-FLIGHT SIMULATOR AND TEST AIRCRAFT (VISTA) SUPPORT | $148,970 | $148,970 | December 6, 2024 | June 30, 2025 | Edwards, CA | usaspending.gov |
| 693JJ926F00027N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ919D000005 | $146,422 | $146,422 | May 6, 2026 | May 5, 2027 | Buffalo, NY | usaspending.gov |
| 693JJ925F00090N | Department of Transportation | Delivery Order | 541380 | TITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- DYNAMIC TESTING" NHTSA CONTRACT 693JJ923D000054 YEAR 3 URGE | $134,175 | $134,175 | September 23, 2025 | March 24, 2027 | Buffalo, NY | usaspending.gov |
| N0017325P5936 | Department of Defense | Purchase Order | 334516 | LASER BASED HYPERSONIC FLOW | $130,972 | $130,972 | February 18, 2025 | May 30, 2025 | Buffalo, NY | usaspending.gov |
| 693JJ926F00083N | Department of Transportation | Delivery Order | 541380 | THIS REQUEST IS TO AMEND PR 693JJ926RQ000627. YEAR 3 OF THIS CONTRACT ENDED BEFORE THE PR COULD BE AWARDED. THIS AMENDMENT WILL UPDATE THE P | $107,975 | $107,975 | June 1, 2026 | June 7, 2029 | Washington, DC | usaspending.gov |
| 693JJ926F00075N | Department of Transportation | Delivery Order | 541380 | DESCRIPTION: ISSUE A DELIVERY ORDER FOR THE FOLLOWING; (693JJ923D000043) CLIN 3001 FMVSS NO. 214P - RIGID POLE TEST CLIN 3003 FMVSS NO. 214 | $100,892 | $100,892 | September 4, 2026 | September 3, 2027 | Buffalo, NY | usaspending.gov |
| 693JJ924F000026 | Department of Transportation | Delivery Order | 541380 | DELIVERY ORDER 693JJ923D000065 UNDER FMVSS NO. 213A, "CHILD RESTRAINT SYSTEMS -SIDE IMPACT PROTECTION | $96,704 | $96,704 | April 1, 2024 | September 1, 2025 | Buffalo, NY | usaspending.gov |
| 6913G624P800095 | Department of Transportation | Purchase Order | 541380 | SLED TESTS USING DIFFERENT HYBRID-III ANTHROPOMORPHIC TEST DEVICES IN APTAS PASSENGER RAIL SEAT TESTS | $65,500 | $65,500 | August 8, 2024 | May 10, 2025 | Buffalo, NY | usaspending.gov |
| 693JJ926F00082N | Department of Transportation | Delivery Order | 541380 | DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS FOR CONTRACT NO. 693JJ923D000047 UNDER THE OPTION PE | $64,855 | $64,855 | August 25, 2026 | August 24, 2027 | Washington, DC | usaspending.gov |
| 693JJ926F00136N | Department of Transportation | Delivery Order | 541380 | VEHICLE CRASH TESTING SERVICES | $60,701 | $60,701 | September 29, 2026 | April 28, 2027 | Buffalo, NY | usaspending.gov |
| FA930426F5012 | Department of Defense | Delivery Order | 611512 | MULTI-MISSION VARIABLE STABILITY AIRCRAFT AND SUPPORT | $54,000 | $54,000 | January 26, 2026 | September 30, 2026 | Edwards, CA | usaspending.gov |
| 693JJ925F00034N | Department of Transportation | Delivery Order | 541380 | SEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE | $50,758 | $50,758 | September 2, 2025 | September 2, 2027 | Washington, DC | usaspending.gov |
| 693JJ924F00065N | Department of Transportation | Delivery Order | 541380 | TITLE: DELIVERY ORDER FOR MY 2025 COMPLIANCE PROGRAM TESTING AT CALSPAN UNDER CONTRACT NO. 693JJ923D000047 OPTION PERIOD ONE - CONTRACT YEAR | $43,775 | $43,775 | August 30, 2024 | August 29, 2025 | Buffalo, NY | usaspending.gov |
| FA930422F5014 | Department of Defense | Delivery Order | 488190 | VISTA SUPPORT | $23,066 | $4,833,342 | January 1, 2022 | December 31, 2022 | Rome, NY | usaspending.gov |
| 693JJ925F00096N | Department of Transportation | Delivery Order | 541380 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ919D000005 | $17,496 | $17,496 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F00113N | Department of Transportation | Delivery Order | 541380 | THIS REQUISITION WILL PUT IN PLACE A NEW DELIVERY ORDER UNDER IDIQ CONTRACT 693JJ919D000005 ENTITLED MY2025 NCAP SIDE AIR BAG OUT-OF-POSITIO | $16,983 | $16,983 | September 27, 2024 | September 26, 2025 | Buffalo, NY | usaspending.gov |
| FA248723FA077 | Department of Defense | Delivery Order | 336419 | TEST & EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II | $0 | $1,000 | July 18, 2023 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA930420F0005 | Department of Defense | Delivery Order | 488190 | VISTA CALSPAN CY20 SERVICES | $0 | $2,614,452 | January 1, 2020 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA930421F5002 | Department of Defense | Delivery Order | 488190 | VARIABLE STABILITY IN-FLIGHT SIMULATOR TEST AIRCRAFT (VISTA) | $0 | $4,141,535 | December 30, 2020 | January 29, 2024 | Rome, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 336419
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.