Data / Federal awards / NAICS 333310 / THEISSEN TRAINING SYSTEMS INC
THEISSEN TRAINING SYSTEMS INC: 53 federal contract awards, $35.7 million obligated (FY2024 to FY2027)
THEISSEN TRAINING SYSTEMS INC (UEI DMCJUL7JAM31), Gainesville, FL, received 53 federal prime contract awards with $35.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($35.6 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- DMCJUL7JAM31UEI
- Gainesville, FLLocation
- Small BusinessBusiness size
- 53Contract awards
- $35.7 millionObligated
- 2023-10-30First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 14 | $15.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 22 | $9.5 million |
| 332510 | Hardware Manufacturing | 1 | $7.5 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 7 | $1.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $710,979 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $290,755 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $133,799 |
| 334419 | Other Electronic Component Manufacturing | 1 | $109,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $35.6 million |
| Department of Homeland Security | 1 | $133,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $12.3 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK25CA023 | Department of Defense | Definitive Contract | 332510 | ROMANIA DEPLOYABLE RANGE PACKAGE AND ASSOCIATED EQUIPMENT | $7,510,805 | $7,510,805 | August 29, 2025 | February 28, 2027 | Romania | usaspending.gov |
| W900KK26CA024 | Department of Defense | Definitive Contract | 333310 | FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR A MULTI PURPOSE RANGE COMPLEX (MPRC) FOR THE GOVERNMENT OF ROMANIA | $5,725,872 | $5,725,872 | June 11, 2026 | July 14, 2028 | Romania | usaspending.gov |
| W900KK26FA098 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS DELIVERY ORDER 07 TARGET LIFTERS | $3,029,484 | $3,029,484 | May 25, 2026 | March 24, 2027 | Gainesville, FL | usaspending.gov |
| W56HZV24F0119 | Department of Defense | Delivery Order | 332999 | ATS III MATO GRAFENWOEHR TRAINING AREA. | $2,756,496 | $2,756,496 | January 24, 2024 | September 20, 2024 | Chiefland, FL | usaspending.gov |
| W900KK26FA099 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS DELIVERY ORDER 08 TARGET LIFTERS | $2,447,411 | $2,447,911 | May 25, 2026 | April 29, 2027 | Gainesville, FL | usaspending.gov |
| W56HZV24F0188 | Department of Defense | Delivery Order | 332999 | ATS III | $2,091,389 | $2,091,389 | February 27, 2024 | December 20, 2024 | Chiefland, FL | usaspending.gov |
| W900KK25FA123 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS DELIVERY ORDER 03 TARGET LIFTERS | $1,646,206 | $1,646,206 | August 7, 2025 | February 24, 2027 | Gainesville, FL | usaspending.gov |
| W56HZV24F0185 | Department of Defense | Delivery Order | 332999 | ATS III FORT CARSON | $1,328,221 | $1,328,221 | February 28, 2024 | August 30, 2024 | Chiefland, FL | usaspending.gov |
| W900KK25FA115 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS DELIVERY ORDER 02 TARGET LIFTERS | $1,243,748 | $1,243,748 | July 30, 2025 | June 3, 2026 | Gainesville, FL | usaspending.gov |
| W56HZV24F0211 | Department of Defense | Delivery Order | 332994 | ATS SUSTAINMENT | $1,007,784 | $1,007,784 | March 28, 2024 | February 18, 2025 | Chiefland, FL | usaspending.gov |
| W56HZV24F0137 | Department of Defense | Delivery Order | 332999 | ATS III FT BLISS CALFEX | $988,973 | $988,973 | February 14, 2024 | September 13, 2024 | Chiefland, FL | usaspending.gov |
| W900KK25FA148 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS DELIVERY ORDER 06 TARGET LIFTERS | $922,130 | $922,130 | September 23, 2025 | November 4, 2026 | Gainesville, FL | usaspending.gov |
| W56HZV24F0212 | Department of Defense | Delivery Order | 332999 | DELIVERY ORDER FOR SPARE PARTS. | $788,724 | $788,724 | March 12, 2024 | September 30, 2024 | Chiefland, FL | usaspending.gov |
| W56HZV24F0191 | Department of Defense | Delivery Order | 332999 | ARMY TARGETRY SYSTEMS III - INFANTRY PLATOON BATTLE COURSE (IPBC), FORT JOHNSON, LA | $787,982 | $787,982 | February 27, 2024 | October 25, 2024 | Chiefland, FL | usaspending.gov |
| W900KK25FA146 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS DELIVERY ORDER 05 TARGET LIFTERS | $725,251 | $725,251 | September 18, 2025 | November 5, 2026 | Gainesville, FL | usaspending.gov |
| W900KK24C0027 | Department of Defense | Definitive Contract | 336413 | PROCURE A DEPLOYABLE RANGE PACKAGE (DRP) AND ASSOCIATED EQUIPMENT, SPARE PARTS, OPERATOR, AND MAINTENANCE HANDOFF OPERATIONS | $710,979 | $710,979 | June 5, 2024 | November 6, 2025 | Gainesville, FL | usaspending.gov |
| W912CH24F0240 | Department of Defense | Delivery Order | 332994 | SPARE PARTS AND SERVICES TTS RFDOP | $415,795 | $415,795 | August 27, 2024 | January 24, 2025 | Chiefland, FL | usaspending.gov |
| W56HZV24F0060 | Department of Defense | Delivery Order | 332999 | ATS III MATO | $344,610 | $344,610 | November 15, 2023 | September 13, 2024 | Chiefland, FL | usaspending.gov |
| W56HZV24F0192 | Department of Defense | Delivery Order | 332999 | ATS III | $247,813 | $247,813 | March 6, 2024 | July 15, 2024 | Chiefland, FL | usaspending.gov |
| W912CH24F0116 | Department of Defense | Delivery Order | 332994 | ARMY TARGETRY SYSTEM (ATS) SUSTAINMENT SPARE - SECOND ORDERING YEAR SPARE PARTS | $146,172 | $146,172 | August 1, 2024 | October 30, 2024 | Chiefland, FL | usaspending.gov |
| W9127Q25PA019 | Department of Defense | Purchase Order | 335999 | RANGE TARGET PARTS | $143,918 | $143,919 | September 23, 2025 | October 31, 2025 | Hattiesburg, MS | usaspending.gov |
| 70B03C25P00000431 | Department of Homeland Security | Purchase Order | 339999 | PURCHASE OF TARGET TRAINING SYSTEM | $133,799 | $133,799 | September 10, 2025 | March 9, 2026 | Laredo, TX | usaspending.gov |
| W911S226PA516 | Department of Defense | Purchase Order | 334419 | PURCHASE REPAIR PARTS FOR THEISSEN TARGET SYSTEMS CURRENTLY IN USE AT FORT DRUM. LIST OF PARTS ATTACHED AS ATTACHMENT 1 | $109,781 | $109,781 | August 28, 2026 | August 28, 2026 | Gainesville, FL | usaspending.gov |
| W56HZV24F0097 | Department of Defense | Delivery Order | 332999 | ATS III MATO | $105,458 | $105,458 | January 12, 2024 | September 20, 2024 | Chiefland, FL | usaspending.gov |
| W911S226PA561 | Department of Defense | Purchase Order | 332994 | S2P2: TARGET PARTS SOLICITATION# W911S226U3210 | $78,181 | $78,181 | May 21, 2026 | September 18, 2026 | Gainesville, FL | usaspending.gov |
| W9124M26FA049 | Department of Defense | BPA Call | 335999 | TARGET PARTS FOR THEISSEN (1) | $74,043 | $74,043 | April 22, 2026 | August 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W912CH24F0236 | Department of Defense | Delivery Order | 332994 | SPARE PARTS AND SERVICES TTS RFDOP | $69,348 | $69,348 | August 14, 2024 | November 12, 2024 | Chiefland, FL | usaspending.gov |
| W900KK23C0004 | Department of Defense | Definitive Contract | 333310 | GEORGIA DEPLOYABLE RANGE PACKAGE | $32,412 | $4,693,717 | December 5, 2022 | November 30, 2024 | Gainesville, FL | usaspending.gov |
| W9124M25FA060 | Department of Defense | BPA Call | 335999 | TTS TARGET PARTS | $27,513 | $27,513 | July 15, 2025 | August 22, 2025 | Fort Stewart, GA | usaspending.gov |
| W9127Q24P0029 | Department of Defense | Purchase Order | 335999 | PC BOARDS FOR TARGET SYSTEM - PCB SIT 2014 REV02 | $24,466 | $24,466 | September 27, 2024 | October 31, 2024 | Grenada, MS | usaspending.gov |
| W9124M24F0206 | Department of Defense | BPA Call | 335999 | CALL ORDER FOR TTS TARGET PARTS | $20,814 | $20,814 | October 28, 2024 | October 28, 2024 | Fort Stewart, GA | usaspending.gov |
| W56HZV23F0468 | Department of Defense | Delivery Order | 332999 | ATS III FT. BLISS, TX. IPBC RANGE 40, CLF RANGE 37, AND HSR RANGE 32. | $16,200 | $1,400,575 | September 21, 2023 | June 7, 2024 | Chiefland, FL | usaspending.gov |
| W912CH25F0068 | Department of Defense | Delivery Order | 332994 | FT. MOORE SPARE PARTS AND SERVICES TTS RFDOP | $14,345 | $14,345 | December 17, 2024 | May 30, 2025 | Chiefland, FL | usaspending.gov |
| W900KK25F0022 | Department of Defense | Delivery Order | 333310 | POST AWARD CONFERENCE FOR LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT 2 | $1,000 | $1,000 | December 2, 2024 | March 2, 2025 | Gainesville, FL | usaspending.gov |
| W900KK25FA051 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER | $1,000 | $1,000 | April 2, 2025 | May 14, 2025 | Gainesville, FL | usaspending.gov |
| W900KK25FA078 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 1 MINIMUM GUARANTEE DELIVERY ORDER - POST AWARD CONFE | $1,000 | $1,000 | May 7, 2025 | July 6, 2025 | Gainesville, FL | usaspending.gov |
| W56HZV21F0330 | Department of Defense | Delivery Order | 332999 | ATS III - CAMP SHELBY | $0 | $444,430 | August 12, 2021 | October 6, 2023 | Chiefland, FL | usaspending.gov |
| W56HZV21F0399 | Department of Defense | Delivery Order | 332999 | ARMY TARGETRY SYSTEMS (ATS) III | $0 | $175,569 | September 17, 2021 | February 21, 2022 | Chiefland, FL | usaspending.gov |
| W56HZV21F0340 | Department of Defense | Delivery Order | 332999 | ARMY TARGETRY SYSTEMS (ATS)III - GRAFENWOEHR TRAINING AREA (GTA), GERMANY | $0 | $217,820 | July 29, 2021 | January 25, 2022 | Chiefland, FL | usaspending.gov |
| W56HZV23F0172 | Department of Defense | Delivery Order | 332999 | ATS III - DIGITAL MULTI-PURPOSE RANGE COMPLEX (DMPRC) CLABBER CREEK, TX | $0 | $2,002,791 | March 15, 2023 | October 16, 2024 | Chiefland, FL | usaspending.gov |
| W56HZV22F0150 | Department of Defense | Delivery Order | 332999 | ARMY TARGETRY SYSTEMS (ATS) III - CAMP JAMES A. GARFIELD, OH | $0 | $399,446 | February 23, 2022 | April 19, 2024 | Chiefland, FL | usaspending.gov |
| W56HZV22F0228 | Department of Defense | Delivery Order | 332999 | ARMY TARGETRY SYSTEMS (ATS) III - FORT KNOX, KENTUCKY, DIGITAL AIR-GROUND INTEGRATION RANGE (DAGIR), YANO RANGE | $0 | $3,625,908 | May 10, 2022 | December 29, 2023 | Chiefland, FL | usaspending.gov |
| W56HZV23F0021 | Department of Defense | Delivery Order | 332999 | ARMY TARGETRY SYSTEMS (ATS) III - SCHOFIELD BARRACKS, HI | $0 | $1,011,146 | November 9, 2022 | December 6, 2023 | Chiefland, FL | usaspending.gov |
| W56HZV23F0250 | Department of Defense | Delivery Order | 332999 | ARMY TARGETRY SYSTEMS (ATS) III | $0 | $7,678,126 | April 21, 2023 | September 20, 2024 | Chiefland, FL | usaspending.gov |
| W56HZV23F0315 | Department of Defense | Delivery Order | 332999 | ARMY TARGETRY SYSTEMS (ATS) III | $0 | $217,615 | July 11, 2023 | December 8, 2023 | Chiefland, FL | usaspending.gov |
| W56HZV23F0343 | Department of Defense | Delivery Order | 332999 | ATS III FT. KNOX, KY GEORGE BLAIR 30 LANE AUTOMATED RECORD FIRE (ARF) RANGE | $0 | $758,373 | June 27, 2023 | December 8, 2023 | Chiefland, FL | usaspending.gov |
| W56HZV23F0376 | Department of Defense | Delivery Order | 332999 | ATS III CAMP MAXEY, TX 2 LANE AUTOMATED RECORD FIRE (ARF) RANGE | $0 | $468,277 | August 4, 2023 | February 23, 2024 | Chiefland, FL | usaspending.gov |
| W56HZV22D0069 | Department of Defense | IDC | 332994 | ATS SUSTAINMENT | $0 | $1,315,931 | July 21, 2022 | usaspending.gov | ||
| W900KK25D0034 | Department of Defense | IDC | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC} MULTIPLE AWARD CONTRACT (MAC} 3 | $0 | $378,719,231 | April 1, 2025 | usaspending.gov | ||
| W900KK25D0011 | Department of Defense | IDC | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 2 | $0 | $344,119,306 | November 22, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.