Data / Federal awards / NAICS 611430 / MASS VIRTUAL, INC.
MASS VIRTUAL, INC.: 44 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
MASS VIRTUAL, INC. (UEI CH34JZ4179Q3), Orlando, FL, received 44 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- CH34JZ4179Q3UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $18.6 millionObligated
- 2023-10-03First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 38 | $18.6 million |
| 541519 | Other Computer Related Services | 1 | $36,051 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 513210 | Software Publishers | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $18.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $3.4 million |
| FY2026 | $500 |
Contract awards
All 44 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441724F0117 | Department of Defense | Delivery Order | 611430 | HQ A3 AC-130J XR TRAINING MODULES | $4,269,454 | $4,269,454 | June 26, 2024 | March 25, 2026 | Orlando, FL | usaspending.gov |
| FA441724F0218 | Department of Defense | Delivery Order | 611430 | ESTABLISHES AN AIR FORCE-WIDE DECENTRALIZED CONTRACT TO PROVIDE VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS IN ACCORDANCE WITH | $3,354,659 | $3,354,659 | August 7, 2024 | October 4, 2024 | Orlando, FL | usaspending.gov |
| FA302025F0044 | Department of Defense | Delivery Order | 611430 | ESTABLISHES AN AIR FORCE-WIDE DECENTRALIZED CONTRACT TO PROVIDE VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS IN ACCORDANCE WITH | $2,959,023 | $2,959,023 | April 21, 2025 | September 9, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA441724F0219 | Department of Defense | Delivery Order | 611430 | ESTABLISHES AN AIR FORCE-WIDE DECENTRALIZED CONTRACT TO PROVIDE VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS IN ACCORDANCE WITH | $2,289,083 | $2,289,083 | August 7, 2024 | October 4, 2024 | Orlando, FL | usaspending.gov |
| FA302024F0047 | Department of Defense | Delivery Order | 611430 | 364TRS VIRTUAL REALITY | $2,275,773 | $2,275,773 | January 22, 2024 | February 28, 2025 | Orlando, FL | usaspending.gov |
| FA302024F0030 | Department of Defense | Delivery Order | 611430 | 364TRS VIRTUAL REALITY | $1,950,530 | $1,950,530 | March 11, 2024 | June 28, 2025 | Orlando, FL | usaspending.gov |
| FA302024F0032 | Department of Defense | Delivery Order | 611430 | TRAINING MODULES AND SCAN. | $1,244,064 | $1,244,064 | September 3, 2024 | December 11, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0048 | Department of Defense | Delivery Order | 611430 | 364 TRS HYDRO VIRTUAL REALITY | $512,584 | $512,584 | January 22, 2024 | March 14, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA521525F0024 | Department of Defense | Delivery Order | 611430 | LANDING ZONE OPERATIONS VIRTUAL REALITY TRAINING SYSTEM IN ACCORDANCE WITH MASS VIRTUAL QUOTE #06172025-01 DATED JUNE 17, 2025. | $502,095 | $502,095 | June 20, 2025 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA441724F0301 | Department of Defense | Delivery Order | 611430 | ESTABLISHES AN AIR FORCE-WIDE DECENTRALIZED CONTRACT TO PROVIDE VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS IN ACCORDANCE WITH | $289,669 | $289,669 | September 5, 2024 | January 7, 2025 | Orlando, FL | usaspending.gov |
| FA452824F0015 | Department of Defense | Delivery Order | 611430 | VET SKIRT UMBILICAL CABLE REMOVAL/INSTALLATION | $261,696 | $261,696 | February 29, 2024 | August 15, 2025 | Minot, ND | usaspending.gov |
| FA480924F0099 | Department of Defense | Delivery Order | 611430 | VIRTUAL REALITY TRAINING SYSTEMS FOR F15E AIRCRAFT MAINTAINERS | $201,927 | $201,927 | August 20, 2024 | November 16, 2025 | Goldsboro, NC | usaspending.gov |
| FA680024F0014 | Department of Defense | Delivery Order | 611430 | E4B VIRTUAL REALITY TRAINING MODULE FOR TIRE AND BRAKE CHANGE | $170,299 | $170,299 | September 24, 2024 | August 14, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA813224F0066 | Department of Defense | Delivery Order | 611430 | VR SOFTWARE AND HARDWARE FROM MASS VIRTUAL CONSISTS OF: HEADSETS X 15, COMPUTER SYSTEM X 15, AND MULTI-USER CLASSROOM PACKAGE (NETWORK SWITC | $103,947 | $103,947 | June 18, 2024 | September 12, 2024 | Orlando, FL | usaspending.gov |
| FA441724F0097 | Department of Defense | Delivery Order | 611430 | AFSOC OUTREACH HEADSETS AND MODULE. CONTROL NUMBER: MAVREQ 0101 | $95,769 | $95,769 | May 7, 2024 | July 12, 2024 | Orlando, FL | usaspending.gov |
| FA489024F0012 | Department of Defense | Delivery Order | 611430 | VIRTUAL REALITY EQUIPMENT PURCHASE FOR ACC/A4PMT | $89,843 | $89,843 | December 7, 2023 | February 29, 2024 | Hampton, VA | usaspending.gov |
| FA480125C0010 | Department of Defense | Definitive Contract | 541519 | FIVE COMPLETE COMPUTER SYSTEMS, FIVE VR HEADSETS, ONE MULTI-USER PACKAGE, ONE HEADSET SANITIZER, AND COMPLETE VIRTUAL HANGAR SOFTWARE PACKAG | $36,051 | $36,051 | September 9, 2025 | January 7, 2026 | Tularosa, NM | usaspending.gov |
| FA568224F0033 | Department of Defense | Delivery Order | 611430 | SUSTAINMENT ITEM HARDWARDE: FOUR (4) VR HEADSETS AND FOUR (4) COMPUTERS CONTROL ORDER NUMBER: MAVREQ 0104 | $27,644 | $27,644 | June 5, 2024 | July 31, 2024 | Italy | usaspending.gov |
| FA466424F0003 | Department of Defense | Delivery Order | 611430 | ESTABLISHES AN AIR FORCE-WIDE DECENTRALIZED CONTRACT TO PROVIDE VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS. PURCHASE HEAD SET | $23,414 | $23,414 | May 20, 2024 | May 20, 2024 | March Arb, CA | usaspending.gov |
| W50S8D24FA012 | Department of Defense | Delivery Order | 611430 | VIRTUAL REALITY HEADSETS AND COMPUTERS | $19,641 | $19,641 | September 14, 2024 | November 14, 2024 | Orlando, FL | usaspending.gov |
| FA500024F0086 | Department of Defense | Delivery Order | 611430 | MASS VIRTUAL INC. ITP ORDER CONTROL NUMBER: MAVREQ0106 | $13,548 | $13,548 | July 30, 2024 | October 18, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA449725F0015 | Department of Defense | Delivery Order | 611430 | ESTABLISHES AN AIR FORCE-WIDE DECENTRALIZED CONTRACT TO PROVIDE VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS IN ACCORDANCE WITH | $13,094 | $13,094 | March 6, 2025 | May 25, 2025 | Dover Afb, DE | usaspending.gov |
| HQ085926FF443 | 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 |
| FA302023F0026 | Department of Defense | Delivery Order | 611430 | 363 TRS ICBM VIRTUAL REALITY | $0 | $435,187 | May 17, 2023 | April 25, 2025 | Sheppard Afb, TX | usaspending.gov |
| 47QTCA25D00CW | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 21, 2025 | usaspending.gov | ||
| FA441723F0170 | Department of Defense | Delivery Order | 611430 | AC-130J XR TRAINING MODULES / MAVREQ 0071 | $0 | $2,301,849 | July 31, 2023 | June 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0298 | Department of Defense | Delivery Order | 611430 | CV-22 VR TRAINING MODULES | $0 | $292,528 | December 4, 2023 | June 27, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA680022F0012 | Department of Defense | Delivery Order | 611430 | E4B VIRTUAL REALITY TRAINING | $0 | $1,033,534 | September 30, 2022 | March 3, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA680023F0007 | Department of Defense | Delivery Order | 611430 | VIRTUAL REALITY FOR FLIGHT CONTROL AND LANDING GEAR DOOR OPERATION SAFETY AND LOCK OUT | $0 | $296,382 | May 15, 2023 | March 28, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA286023F0086 | Department of Defense | Delivery Order | 611430 | VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS. | $0 | $2,094,156 | September 25, 2022 | June 27, 2025 | Jb Andrews, MD | usaspending.gov |
| FA452823F0139 | Department of Defense | Delivery Order | 611430 | 91 MXG ICBM VET-LF | $0 | $344,160 | October 1, 2023 | March 20, 2025 | Minot Afb, ND | usaspending.gov |
| FA441723F0224 | Department of Defense | Delivery Order | 611430 | C-146 VR MODULES / MAVREQ 0079 | $0 | $2,870,416 | November 6, 2023 | July 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0299 | Department of Defense | Delivery Order | 611430 | ACMC-130J VR LM | $0 | $1,193,577 | December 4, 2023 | October 9, 2024 | Orlando, FL | usaspending.gov |
| FA853023F0006 | Department of Defense | Delivery Order | 611430 | AIR FORCE DECENTRALIZED CONTRACT FOR VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS | $0 | $368,093 | August 13, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| FA853023F0008 | Department of Defense | Delivery Order | 611430 | AIR FORCE DECENTRALIZED CONTRACT FOR VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS | $0 | $382,452 | February 14, 2024 | February 14, 2025 | Orlando, FL | usaspending.gov |
| FA853023F0007 | Department of Defense | Delivery Order | 611430 | AIR FORCE DECENTRALIZED CONTRACT FOR VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS | $0 | $496,244 | September 26, 2023 | October 4, 2024 | Orlando, FL | usaspending.gov |
| N0017819F8080 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Orlando, FL | usaspending.gov |
| FA850120D0002 | Department of Defense | IDC | 611430 | AIR FORCE DECENTRALIZED CONTRACT FOR VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS | $0 | $59,272,634 | September 25, 2020 | usaspending.gov | ||
| FA461322F0121 | Department of Defense | Delivery Order | 611430 | VIRTUAL REALITY TRAINING SYSTEM FOR AIRCRAFT MAINTAINERS | $0 | $567,915 | September 20, 2022 | April 1, 2024 | Orlando, FL | usaspending.gov |
| FA465922F0048 | Department of Defense | Delivery Order | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE VIRTUAL REALITY PROGRAMS AND TRAINING EQUIPMENT FOR THE 319 AMXS. | $0 | $1,200,098 | September 29, 2022 | March 28, 2025 | Grand Forks Afb, ND | usaspending.gov |
| HQ085926DF916 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D8080 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA853023F0011 | Department of Defense | Delivery Order | 611430 | AIR FORCE DECENTRALIZED CONTRACT FOR VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS | $-11,583 | $519,154 | September 29, 2023 | October 31, 2024 | Orlando, FL | usaspending.gov |
| FA302023F0079 | Department of Defense | Delivery Order | 611430 | 365 TRS AVIONICS VIRTUAL REALITY | $-2,072,346 | $18,591,957 | July 15, 2023 | September 26, 2025 | Sheppard Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.