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Data / Federal awards / NAICS 333310 / INVERIS TRAINING SOLUTIONS, INC

INVERIS TRAINING SOLUTIONS, INC: 124 federal contract awards, $21.9 million obligated (FY2024 to FY2027)

INVERIS TRAINING SOLUTIONS, INC (UEI H3BJSKLLEF57), Alpharetta, GA, received 124 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($21.2 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

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Get contracts in this nicheWatch INVERIS TRAINING SOLUTIONS, INC
UEI
H3BJSKLLEF57
Parent organization
PARKER-HANNIFIN CORPORATION
Location
Alpharetta, GA
Business size
Other Than Small Business
Contract awards
124
Obligated
$21.9 million
First action in window
2023-10-04
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing7$10.3 million
333318Other Commercial and Service Industry Machinery Manufacturing28$4.7 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing21$2.8 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing12$1.4 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing18$922,414
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance14$871,526
541512Computer Systems Design Services3$257,154
561210Facilities Support Services4$154,897
238320Painting and Wall Covering Contractors1$130,000
332992Small Arms Ammunition Manufacturing1$112,893

Buying agencies

AgencyAwardsObligated
Department of Defense98$21.2 million
Department of Homeland Security8$279,882
Department of Veterans Affairs4$127,363
Department of Justice6$122,706
National Aeronautics and Space Administration1$117,298
General Services Administration2$90,158
Department of State4$47,211
Department of Agriculture1$-5,230

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.8 million
FY2025$4.8 million
FY2026$2.3 million

Contract awards

The 50 largest of 124 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W900KK24C0001Department of DefenseDefinitive Contract333310AFRICOM ENGAGEMENT SKILLS TRAINER II (ET II)$7,947,047$7,947,047October 19, 2023December 31, 2026Senegalusaspending.gov
W900KK24C0010Department of DefenseDefinitive Contract333310JORDAN ENGAGEMENT SKILLS TRAINER 2000 (EST 2000)$1,927,580$2,025,796November 15, 2023January 14, 2025Jordanusaspending.gov
N0018922F0231Department of DefenseDelivery Order333318SAWS EXTENDED WARRANTY$1,396,397$2,075,943April 29, 2022May 14, 2027Jbsa Lackland, TXusaspending.gov
N0018925F0544Department of DefenseDelivery Order333318FATS 100MIL SYSTEM - SOFTWARE (US NAVY)$1,136,179$1,136,179July 11, 2025December 12, 2025Suwanee, GAusaspending.gov
W912CH25C0091Department of DefenseDefinitive Contract33299430MM SRDT DELTA KITS.$890,238$890,238September 24, 2025September 30, 2026Suwanee, GAusaspending.gov
W9124M24P0022Department of DefensePurchase Order335999MOVING ARMOR TARGET DP72$520,000$520,000August 30, 2024April 30, 2025Fort Stewart, GAusaspending.gov
W9127Q24C0003Department of DefenseDefinitive Contract335999TARGET PARTS CAMP SHELBY MS$476,120$476,120September 30, 2024January 28, 2025Hattiesburg, MSusaspending.gov
W56HZV24F0129Department of DefenseDelivery Order332999RFDOP FOR SPARE PARTS$361,352$361,352February 26, 2024June 25, 2024Suwanee, GAusaspending.gov
W911S226PA404Department of DefensePurchase Order335999INVERIS REPAIR PARTS$331,390$331,390April 27, 2026August 28, 2026Suwanee, GAusaspending.gov
W911SD25PA065Department of DefensePurchase Order335999EST II RACK AND M4A1 RIFLE SIMULATOR$322,887$322,887July 30, 2025October 31, 2025Suwanee, GAusaspending.gov
N0018922P0611Department of DefensePurchase Order811310WARRANTY SUPPORT - GULFPORT, MS$302,453$860,151August 26, 2022September 14, 2025Virginia Beach, VAusaspending.gov
W9124M26FA047Department of DefenseBPA Call335999TARGET PARTS FOR RANGES BENCH STOCK.$296,009$296,009June 1, 2026June 1, 2026Fort Stewart, GAusaspending.gov
W911S226FA122Department of DefenseDelivery Order333318DPW - INVERIS MIT PARTS - SUPPLY$273,440$273,440May 8, 2026November 4, 2026Suwanee, GAusaspending.gov
W911S225FA139Department of DefenseDelivery Order333318INVERIS REPAIR PARTS$260,240$260,240July 10, 2025July 10, 2025Suwanee, GAusaspending.gov
W911S224F5009Department of DefenseDelivery Order333318INVERIS REPAIR PARTS$258,622$258,622February 28, 2024September 26, 2024Suwanee, GAusaspending.gov
W900KK26CA019Department of DefenseDefinitive Contract333310PRODUCTION AND PROCUREMENT OF ONE FIVE-LANE ENGAGEMENT SKILLS TRAINER (EST II) WITH ONE VIRTUAL BATTLE SPACE.$255,741$255,741May 4, 2026August 17, 2030Bosnia and Herzegovinausaspending.gov
W912L724P0022Department of DefensePurchase Order335999M17 PISTOL SIMULATOR$249,995$249,995September 23, 2024December 26, 2024Smyrna, TNusaspending.gov
W911SA24F1048Department of DefenseDelivery Order333318BATTERY ELIMINATOR ASSEMBLY$249,961$249,961September 25, 2024January 16, 2025Sparta, WIusaspending.gov
FA706026P0012Department of DefensePurchase Order33299411SFS INVERIS SIMULATOR AND ACCESSORIES IAW PROVIDED SOW$204,021$204,021April 15, 2026April 15, 2026Suwanee, GAusaspending.gov
W911RX24F0046Department of DefenseDelivery Order333318SLR-SAT SOLAR CHG ASSY FOR SAT BAT$199,976$199,976February 29, 2024July 29, 2024Fort Riley, KSusaspending.gov
HT942525PE023Department of DefensePurchase Order541512INVERIS FATS AR SYSTEM$173,083$173,083August 29, 2025August 28, 2030Natick, MAusaspending.gov
N0018925P0381Department of DefensePurchase Order811310WARRANTY SUPPORT$160,500$401,000August 15, 2025September 14, 2026Suwanee, GAusaspending.gov
W911SA25FA189Department of DefenseDelivery Order333318INVERIS TARGET PARTS DELIVERY ORDER FROM QUOTE #T25438448947 REV 2$159,442$159,442August 1, 2025July 30, 2026Sparta, WIusaspending.gov
W911SA24F1034Department of DefenseDelivery Order333318DATA TRANCEIVER, 136-174MHZ - 140.400 FR$149,999$149,999June 26, 2024November 6, 2024Sparta, WIusaspending.gov
W912CH24F0121Department of DefenseDelivery Order332999ATS SUSTAINMENT SPARE PARTS AND SERVICES$145,863$145,863August 1, 2024December 23, 2024Suwanee, GAusaspending.gov
70Z04323PSMTC0025Department of Homeland SecurityPurchase Order811310FIREARM SIMULATOR SPECIFIC EQUIPMENT EXTENDED WARRANTY SERVICE$145,500$218,250September 24, 2023September 23, 2026Camp Lejeune, NCusaspending.gov
H9224026FE203Department of DefenseDelivery Order332999RANGE TRAP REPAIR$136,348$136,348May 4, 2026September 30, 2026San Diego, CAusaspending.gov
HT942524P0177Department of DefensePurchase Order333310EST II HW AND SW IN RACK B CONFIGURATION$130,688$130,688September 19, 2024March 31, 2027Suwanee, GAusaspending.gov
W50S9326PA003Department of DefensePurchase Order238320RUST REMOVAL AND REPAINTING OF THE STRUCTURAL STEEL PRODUCTS THAT HAVE BEEN EXPOSED TO THE ELEMENTS.$130,000$130,000January 2, 2026March 2, 2026Carolina, PRusaspending.gov
N6264925PH041Department of DefensePurchase Order335999FATS SIG SIMULATOR M18 PISTOLS, BLUEFIRE$125,606$125,606August 5, 2025September 30, 2025Talofofo, GUusaspending.gov
80NSSC25FA095National Aeronautics and Space AdministrationDelivery Order333318INVERIS TRAINING SOLUTIONS - JUDGMENTAL SHOOTING SYSTEM$117,298$117,298December 5, 2024June 3, 2025Suwanee, GAusaspending.gov
W56HZV24F0186Department of DefenseDelivery Order332999ARMY TARGETRY SUSTAINMENT - FT CAMPBELL/EUSTIS.$116,661$116,661March 5, 2024August 2, 2024Suwanee, GAusaspending.gov
N0018925P0384Department of DefensePurchase Order332992M18 PISTOL SIMULATOR (BLUE FIRE)$112,893$112,893July 25, 2025October 21, 2025Newport, RIusaspending.gov
W912CH24F0042Department of DefenseDelivery Order332999ARMY TARGETRY SYSTEM (ATS) SUSTAINMENT - FORT LIBERTY$107,185$107,185June 20, 2024October 9, 2024Suwanee, GAusaspending.gov
70Z04326PSMTC0005Department of Homeland SecurityPurchase Order335999ANNUAL EXTENDED WARRANTY AND DEPOT-LEVEL MAINTENANCE SERVICE FOR THE SPECIAL MISSIONS TRAINING CENTER (SMTC) INVERIS 100 MIL FIREARMS TRAINI$104,412$104,412September 24, 2026September 23, 2027Camp Lejeune, NCusaspending.gov
W911SA25FA303Department of DefenseDelivery Order333318INVERIS TARGET PARTS$99,866$99,866September 30, 2025January 1, 2026Sparta, WIusaspending.gov
W911S225FA189Department of DefenseDelivery Order333318AA10 SPARE PARTS$98,654$98,654July 25, 2025January 30, 2026Suwanee, GAusaspending.gov
W900KK26CA004Department of DefenseDefinitive Contract611699CONDUCT AN INSTRUCTOR/OPERATOR AND MAINTENANCE TRAINING COURSE FOR EST II SYSTEM INSTALLATION, SET-UP, AND OPERATION, INCLUDING NEW EQUIPMEN$98,216$98,216October 8, 2025December 5, 2025Jordanusaspending.gov
N0018921P0577Department of DefensePurchase Order332994REPAIRS FOR ISMT/FATS FIREARM TYPES$96,000$240,000September 16, 2021September 29, 2026Norfolk, VAusaspending.gov
W912PB24F3158Department of DefenseDelivery Order561210IDIQ CONTRACT FOR DELIVERY OF$94,977$94,977March 11, 2024June 11, 2024Suwanee, GAusaspending.gov
W911RX25PA028Department of DefensePurchase Order335999MEGGITT REPAIR PARTS$94,520$94,520February 18, 2025October 7, 2025Fort Riley, KSusaspending.gov
47QSWC24F0131General Services AdministrationDelivery Order333318USS EMORY S LAND FATS WEAPONS SIMULATION EQUIPMENT$90,158$90,158September 9, 2024October 9, 2024Suwanee, GAusaspending.gov
W911SA24F1024Department of DefenseDelivery Order333318BATTERY ELIMINATOR ASSY$88,606$88,606April 19, 2024August 17, 2024Suwanee, GAusaspending.gov
FA441825F0109Department of DefenseDelivery Order333318THE PRODUCTS REQUIRED ARE: 5 TASER X26P SIMULATORS (BLUEFIRE(R)) WITH RF TECHNOLOGY. THE VIRTUAL FN MAG M240B MACHINE GUN: NON-GUN WITH RAIL$85,394$85,394September 15, 2025December 15, 2025Charleston Afb, SCusaspending.gov
W9124925PA008Department of DefensePurchase Order332994TARGETS SIT AND SAT$84,683$84,683March 31, 2025September 30, 2025Fort Gordon, GAusaspending.gov
HT942523P0109Department of DefensePurchase Order541512EST II SOFTWARE PACKAGE$84,071$247,552September 22, 2023December 22, 2028Suwanee, GAusaspending.gov
N0040625PS552Department of DefensePurchase Order811310A MOBILE LIVE WEAPONS TRAINING TRAILER USED FOR PERSONNEL QUALIFICATION ON SMALL ARMS.$73,895$73,895September 17, 2025September 19, 2026Korea, Southusaspending.gov
15M10226FA4700023Department of JusticeBPA Call335999EO 14398 FY26-MSD: IFR TARGET SYS-MAINTENANCE *LES* CONTRACT FILE: APC-FY26-000030 MISSION CRITICAL$67,740$67,740June 6, 2026February 2, 2027Suwanee, GAusaspending.gov
W912PB24F3777Department of DefenseDelivery Order561210IDIQ CONTRACT FOR DELIVERY OF$59,920$59,920August 13, 2024November 11, 2024Suwanee, GAusaspending.gov
N0018922P0232Department of DefensePurchase Order811310RANGE MAINTENANCE SUPPORT-SERVICE VISITS$59,670$97,662May 3, 2022May 2, 2027Great Lakes, ILusaspending.gov

Also on SpecStream

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.