Data / Federal awards / NAICS 513210 / FAAC INCORPORATED
FAAC INCORPORATED: 63 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
FAAC INCORPORATED (UEI UY43FBN7NHK8), Ann Arbor, MI, received 63 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 513210 Software Publishers.
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
- UY43FBN7NHK8
- Parent organization
- TURBINE ENGINE COMPONENTS TECHNOLOGIES CORPORATION
- Location
- Ann Arbor, MI
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $14.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 4 | $11.7 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 27 | $1.2 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $406,624 |
| 541519 | Other Computer Related Services | 4 | $295,408 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $206,882 |
| 524128 | Other Direct Insurance (except Life, Health, and Medical) Carriers | 1 | $153,219 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $129,061 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $33,390 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $32,036 |
| 334111 | Electronic Computer Manufacturing | 2 | $23,338 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $13.3 million |
| Department of Justice | 8 | $333,864 |
| Department of Veterans Affairs | 5 | $219,946 |
| Department of State | 1 | $206,882 |
| Department of the Interior | 4 | $99,332 |
| Department of Homeland Security | 4 | $39,663 |
| Department of Transportation | 1 | $30,576 |
| National Gallery of Art | 2 | $13,075 |
| Department of Commerce | 1 | $5,400 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $4.8 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA823224F0217 | Department of Defense | Delivery Order | 513210 | COMMON WEAPON ENGAGEMENT ZONE. FLIGHT PROGRAM SOFTWARE UPDATES IN SUPPORT OF THE F-16 WEAPON SYSTEM TO INCLUDE SOFTWARE CAPABILITIES. | $8,224,285 | $8,224,285 | September 30, 2024 | April 30, 2026 | Ann Arbor, MI | usaspending.gov |
| FA823225FB257 | Department of Defense | Delivery Order | 513210 | UPDATE FAAC THREAT WEZ 3.0 MODELS | $2,514,508 | $2,514,508 | September 19, 2025 | September 29, 2026 | Ann Arbor, MI | usaspending.gov |
| FA823226FB119 | Department of Defense | Delivery Order | 513210 | THIS FY25 ACTION IS TO FAAC FOR CONTRACT FA8232-24-D-0006 IN SUPPORT OF THE AIR PROGRAM IN DARPA/TTO. | $978,964 | $978,964 | February 26, 2026 | February 28, 2027 | Eglin Afb, FL | usaspending.gov |
| W50S8C26PA007 | Department of Defense | Purchase Order | 332311 | 152 SFS MCSATS REPAIR/MODERNIZATION/UPGRADE | $406,624 | $406,624 | June 15, 2026 | December 14, 2026 | Reno, NV | usaspending.gov |
| 15DDHQ26F00000669 | Department of Justice | Delivery Order | 333318 | MILO SIMULATION EQUIPMENT | $218,062 | $218,062 | July 16, 2026 | July 15, 2027 | Ann Arbor, MI | usaspending.gov |
| 19EC7525P1014 | Department of State | Purchase Order | 334310 | VIRTUAL SHOOTING RANGES FOR ECUADORIAN NAVY AND ENP | $206,882 | $206,882 | September 22, 2025 | October 20, 2025 | Ecuador | usaspending.gov |
| W911S624F0061 | Department of Defense | Delivery Order | 333318 | MILO RANGE THEATER | $172,722 | $172,722 | September 30, 2024 | December 30, 2024 | Ann Arbor, MI | usaspending.gov |
| FA462624P0025 | Department of Defense | Purchase Order | 524128 | THIS CONTRACT IS FOR THE MILO WARRANTY. THIS CONTRACT WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS. | $153,219 | $153,219 | May 1, 2024 | April 30, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA452824P0009 | Department of Defense | Purchase Order | 541519 | MILO SOFTWARE WARRANTY | $135,472 | $135,472 | February 1, 2024 | February 7, 2024 | Minot Afb, ND | usaspending.gov |
| FA930125F0225 | Department of Defense | Delivery Order | 333318 | HANDS-ON FIRE PUMP OPERATOR SIMULATOR. | $117,645 | $117,645 | September 26, 2025 | May 20, 2026 | Edwards, CA | usaspending.gov |
| W911S725FA353 | Department of Defense | Delivery Order | 333318 | MILO RANGE THEATER 180 3-SCREEN IMMERSIVE FORCE OPTIONS SIMULATOR FOR BASIC MILITARY POLICE TRAINING DIVISION (BMPTD) | $111,696 | $111,696 | September 25, 2025 | December 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA568225P0024 | Department of Defense | Purchase Order | 333310 | FIRE PUMP OPERATIONS SIMULATOR FOR AVIANO AIR BASE | $104,091 | $104,091 | June 27, 2025 | December 24, 2025 | Italy | usaspending.gov |
| 36C24526F0379 | Department of Veterans Affairs | Delivery Order | 333318 | MILO WEAPONS SIMULATION TRAINING SYSTEM | $79,276 | $79,276 | August 31, 2026 | November 28, 2026 | Ann Arbor, MI | usaspending.gov |
| FA449725P0009 | Department of Defense | Purchase Order | 541519 | MILO EXTENDED WARRANTY | $65,958 | $65,958 | March 1, 2025 | February 28, 2028 | Dover Afb, DE | usaspending.gov |
| FA466124F0050 | Department of Defense | Delivery Order | 333318 | A BASE YEAR PLATINUM WARRANTY WITH 2 OPTION YEARS OF THE PLATINUM WARRANTY AND 2 OPTION YEARS OF THE BRONZE WARRANTY FOR THE MILO RANGE THEA | $64,677 | $64,677 | July 1, 2024 | June 30, 2027 | Abilene, TX | usaspending.gov |
| FA469024F0102 | Department of Defense | Delivery Order | 333318 | MILO PLATINUM WARRANTY THREE YEAR EXTENSION (SEE ATTACHMENT: CONTRACTOR QUOTE). | $63,681 | $63,681 | September 1, 2024 | August 31, 2027 | Ann Arbor, MI | usaspending.gov |
| FA301625C0007 | Department of Defense | Definitive Contract | 541519 | IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 17 OCT 2024 1 PAGE | $56,850 | $56,850 | January 1, 2025 | December 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA500022F0123 | Department of Defense | Delivery Order | 333318 | SIMULATOR MAINTENANCE PLAN | $45,233 | $87,450 | September 1, 2022 | August 31, 2026 | Jber, AK | usaspending.gov |
| 36C25526F0042 | Department of Veterans Affairs | Delivery Order | 333318 | MILO TRAINING UNITS | $40,541 | $40,541 | May 29, 2026 | August 29, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C26026F0232 | Department of Veterans Affairs | Delivery Order | 333318 | MILO RANGE MSATS FOR SPOKANE VAMC | $40,501 | $40,501 | March 31, 2026 | April 30, 2026 | Ann Arbor, MI | usaspending.gov |
| FA561326F0194 | Department of Defense | Delivery Order | 333318 | CLASSIFIED SIMCONTROLLER PLUG-IN FOR BSI MACE (PER LICENSE) CLASSIFIED DE-COUPLED WEZ PLUG-IN FOR BSI MACE (PER LICENSE) | $40,000 | $40,000 | May 25, 2026 | May 24, 2027 | Germany | usaspending.gov |
| 140R8125F0049 | Department of the Interior | Delivery Order | 333318 | SRFTC MILO TRAINING VIDEOS | $38,000 | $38,000 | February 21, 2025 | September 1, 2025 | Cape Coral, FL | usaspending.gov |
| 140R8124F0203 | Department of the Interior | Delivery Order | 333318 | SRF RANGE INSTALLATION OF 2 LANE RANGE | $37,995 | $37,995 | September 23, 2024 | March 22, 2025 | Denver, CO | usaspending.gov |
| 36C26224P2354 | Department of Veterans Affairs | Purchase Order | 541519 | MILO CAMERA UPGRADE AND SOFTWARE | $37,129 | $37,129 | September 16, 2024 | March 15, 2025 | Long Beach, CA | usaspending.gov |
| 15F06726F0001680 | Department of Justice | Delivery Order | 333318 | GSA DELIVERY ORDER - TRAINING SIMULATOR | $36,036 | $36,036 | September 22, 2026 | January 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 70Z08424PDL940067 | Department of Homeland Security | Purchase Order | 611699 | MILO RANGE ADVANCED MOBILE SYSTEM FOR MSST HONOLULU. | $33,390 | $33,390 | September 24, 2024 | October 24, 2024 | Ann Arbor, MI | usaspending.gov |
| 6913G623P800072 | Department of Transportation | Purchase Order | 541990 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN HUMAN FACTORS DRIVING SIMULATOR TECHNICAL SUPPORT. | $30,576 | $40,768 | September 1, 2023 | August 31, 2027 | Cambridge, MA | usaspending.gov |
| 15F06724F0002122 | Department of Justice | Delivery Order | 333318 | GSA DELIVERY ORDER - FIREARMS SIMULATOR | $30,509 | $30,509 | September 24, 2024 | December 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 15F06725F0001043 | Department of Justice | Delivery Order | 333318 | GSA DELIVERY ORDER - FATS MACHINE | $29,920 | $29,920 | June 18, 2025 | September 30, 2025 | Ann Arbor, MI | usaspending.gov |
| FA302023P0003 | Department of Defense | Purchase Order | 333310 | BRONZE MILO SIMULATOR WARRANTY | $23,510 | $31,347 | December 6, 2022 | December 5, 2026 | Sheppard Afb, TX | usaspending.gov |
| 36C25024F0261 | Department of Veterans Affairs | Delivery Order | 333318 | MILO RANGE PRO UPGRADE | $22,500 | $22,500 | January 10, 2024 | March 15, 2024 | Ann Arbor, MI | usaspending.gov |
| 140P2125P0018 | Department of the Interior | Purchase Order | 334111 | MILO LIVE FIRE SIMULATION SYSTEM WARRANTY | $15,728 | $15,728 | March 1, 2025 | February 29, 2028 | Ann Arbor, MI | usaspending.gov |
| 15F06726F0001103 | Department of Justice | Delivery Order | 333318 | MILO RANGE CLASSIC TRAINING SYSTEM | $14,958 | $14,958 | August 4, 2026 | September 30, 2026 | Ann Arbor, MI | usaspending.gov |
| W50S9H24FA010 | Department of Defense | Delivery Order | 333318 | MILO SECURITY TRAINING ACCESSORIES | $10,789 | $10,789 | August 22, 2024 | October 6, 2024 | Camp Douglas, WI | usaspending.gov |
| FA500426P0009 | Department of Defense | Purchase Order | 811210 | A TECHNICIAN WILL TROUBLESHOOT AND DETERMINE THE CAUSE OF AN IG COMPUTER NOT DISPLAYING VIDEO ON THE TRAINING SIMULATOR. WHILE ON SITE, THE | $10,490 | $10,490 | May 4, 2026 | May 7, 2026 | Eielson Afb, AK | usaspending.gov |
| FA700024FG006 | Department of Defense | Delivery Order | 333318 | IT AND TELECOM -SERVICE DELIVERY MANAGEMENT | $10,025 | $10,025 | October 1, 2023 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 33301125PFP0103 | National Gallery of Art | Purchase Order | 332994 | TRAINING WEAPONS. | $9,090 | $9,090 | July 15, 2025 | September 15, 2025 | Ann Arbor, MI | usaspending.gov |
| 140P3022P0015 | Department of the Interior | Purchase Order | 334111 | USPP MILO WARRANTY | $7,610 | $22,829 | March 1, 2022 | February 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 70FA2022F00000064 | Department of Homeland Security | Delivery Order | 333318 | MILO RANGE PRO PLATINUM WARRANTY SUPPORT PLAN | $6,273 | $18,818 | September 21, 2022 | May 1, 2025 | Anniston, AL | usaspending.gov |
| 1333BJ24P00050003 | Department of Commerce | Purchase Order | 561210 | EQUIPMENT RELOCATION FROM CARLYLE TOWNHOUSE TO MADISON WEST BUILDING | $5,400 | $5,400 | May 28, 2024 | July 28, 2024 | Alexandria, VA | usaspending.gov |
| 33301125FSS0069 | National Gallery of Art | Delivery Order | 333318 | TRAINING | $3,985 | $3,985 | October 2, 2025 | October 2, 2025 | Ann Arbor, MI | usaspending.gov |
| 15DD0N24P00000035 | Department of Justice | Purchase Order | 541990 | MILO WARRANTY FOR MSATS TRAINING | $1,460 | $1,460 | October 1, 2024 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 15DD0N23P00000045 | Department of Justice | Purchase Order | 811210 | BRONZE WARRANTY FOR MILO MACHINE | $1,460 | $1,460 | October 1, 2023 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 15DD0N25P00000024 | Department of Justice | Purchase Order | 333310 | MILO WARRANTY | $1,460 | $1,460 | October 1, 2025 | September 30, 2026 | Omaha, NE | usaspending.gov |
| HQ085926FE944 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 70CDCR23FR0000037 | Department of Homeland Security | Delivery Order | 333318 | MILO RANGE SYSTEM MOVE | $0 | $5,400 | July 13, 2023 | September 30, 2023 | Brunswick, GA | usaspending.gov |
| FA823222F0058 | Department of Defense | Delivery Order | 511210 | COMMON WEAPONS ENGAGEMENT ZONE (CWEZ) SUPPORT FOR M-SERIES M7.22/M8.1 OFP INTEGRATION | $0 | $633,496 | December 15, 2021 | December 15, 2022 | Ann Arbor, MI | usaspending.gov |
| FA448622P0012 | Department of Defense | Purchase Order | 333318 | FA448622P0012 INTERACTIVE FIREARMS & FORCE SIMULATOR | $0 | $174,599 | September 29, 2022 | January 31, 2024 | Portugal | usaspending.gov |
| W900KK17C0024 | Department of Defense | Definitive Contract | 333318 | CONTRACT FOR THE UPGRADES OF THE SYSTEM FOR VIRTUAL CLEARANCE TRAINING SUITE (VCTS) | $0 | $27,489,618 | March 31, 2017 | April 30, 2024 | Ann Arbor, MI | usaspending.gov |
| FA868423FB042 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 332311
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.