# Adacel Systems, Inc. Canonical: https://abierto.us/vendors/adacel-systems-inc-cjggl54n3fa9 - UEI: CJGGL54N3FA9 - CAGE: 2AA91 - Parent: Adacel Technologies Limited - Location: Orlando, FL - Awards in window: 38 (119 transactions), $30,323,156 obligated, January 13, 2025 to August 24, 2026 ## Awarding agencies - Federal Aviation Administration: 33 awards, $17,706,867 - Department of the Air Force: 4 awards, $12,616,289 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541512 Computer Systems Design Services: $17,643,833 - 541511 Custom Computer Programming Services: $11,975,285 - 513210 Software Publishers: $302,034 - 334310 Audio and Video Equipment Manufacturing: $285,038 - 334111 Electronic Computer Manufacturing: $116,966 - 541519 Other Computer Related Services: $0 ## Competition - Full and Open Competition: 27 awards - Not Competed: 9 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - MaxSim Student Trainer (FA480925P0069). https://abierto.us/opportunities/fa480925p0069 ## Largest awards - FA810024C0001 (definitive contract): $11,975,285, FA8100 AFSC Pziec. CLS for TSS - Exercising Option Year I. https://www.usaspending.gov/award/CONT_AWD_FA810024C0001_9700_-NONE-_-NONE-/ - 693KA826F00010 (delivery order): $5,166,782, 693KA8 System Operations Contracts. Task Order for Field Service Representative Support.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00010_6920_693KA824D00003_6920/ - 693KA825F00064 (delivery order): $3,625,380, 693KA8 System Operations Contracts. Task Order for TSS Hardware Components.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00064_6920_693KA824D00003_6920/ - 693KA825F00019 (delivery order): $3,431,739, 693KA8 System Operations Contracts. Modification to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00019_6920_693KA824D00003_6920/ - 693KA825F00171 (delivery order): $2,528,627, 693KA8 System Operations Contracts. Task Order for Tower Simulation System (Tss) Support During Option Period Two.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00171_6920_693KA823D00016_6920/ - 693KA825F00021 (delivery order): $958,210, 693KA8 System Operations Contracts. Modification to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00021_6920_693KA824D00003_6920/ - 693KA826F00011 (delivery order): $833,328, 693KA8 System Operations Contracts. Task Order for TSS Odcs.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00011_6920_693KA824D00003_6920/ - 693KA826F00007 (delivery order): $648,027, 693KA8 System Operations Contracts. Task Order for TSS Hardware.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00007_6920_693KA824D00003_6920/ - 693KA826F00016 (delivery order): $491,950, 693KA8 System Operations Contracts. Task Order for TSS Visual Database Support.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00016_6920_693KA824D00003_6920/ - 693KA826F00014 (delivery order): $451,585, 693KA8 System Operations Contracts. Task Order for TSS Help Desk Support.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00014_6920_693KA824D00003_6920/ - 693KA824F00118 (delivery order): $392,520, 693KA8 System Operations Contracts. Modification to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00118_6920_693KA824D00003_6920/ - 693KA826F00019 (delivery order): $335,524, 693KA8 System Operations Contracts. Task Order for TSS FAA On-Network Deployment Support.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00019_6920_693KA824D00003_6920/ - 693KA825F00018 (delivery order): $297,746, 693KA8 System Operations Contracts. Modification to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00018_6920_693KA824D00003_6920/ - FA561325P0178 (purchase order): $285,038, FA5613 700 Cons PK. 1 CBCS Landing Zone Safety Officer Equipment and Subsequent Training. https://www.usaspending.gov/award/CONT_AWD_FA561325P0178_9700_-NONE-_-NONE-/ - 693KA826F00239 (delivery order): $272,735, 693KA8 System Operations Contracts. Option Year Three Task Order for TSS Software Support and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00239_6920_693KA823D00016_6920/ - FA301025P0011 (purchase order): $239,000, FA3010 81 Cons CC. 75 Additional Air Traffic Control (Atc) Intelligence Communications Environment Licenses. https://www.usaspending.gov/award/CONT_AWD_FA301025P0011_9700_-NONE-_-NONE-/ - 693KA826F00015 (delivery order): $159,805, 693KA8 System Operations Contracts. Task Order for TSS Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00015_6920_693KA824D00003_6920/ - 693KA825F00020 (delivery order): $137,780, 693KA8 System Operations Contracts. Modification to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00020_6920_693KA824D00003_6920/ - 693KA826F00013 (delivery order): $134,659, 693KA8 System Operations Contracts. Task Order for TSS PM Support.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00013_6920_693KA824D00003_6920/ - 693KA825F00040 (delivery order): $134,000, 693KA8 System Operations Contracts. Modification to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00040_6920_693KA824D00003_6920/ - FA480925P0069 (purchase order): $116,966, FA4809 4TH Cons SQ CC. Adacel System Air Traffic Control Maxsim Labs for the 352ND Special Warefare Training Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA480925P0069_9700_-NONE-_-NONE-/ - 693KA825F00017 (delivery order): $104,589, 693KA8 System Operations Contracts. Modification to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00017_6920_693KA824D00003_6920/ - 693KA826F00009 (delivery order): $45,049, 693KA8 System Operations Contracts. Task Order for TSS Relocations.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00009_6920_693KA824D00003_6920/ - 693KA825F00097 (delivery order): $41,578, 693KA8 System Operations Contracts. Task Order for TSS Operator and Maintenance Training. https://www.usaspending.gov/award/CONT_AWD_693KA825F00097_6920_693KA824D00003_6920/ - 693KA825F00211 (delivery order): $40,103, 693KA8 System Operations Contracts. Task Order for Four TSS Relocations.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00211_6920_693KA824D00003_6920/ - 6973GH25P02936 (purchase order): $32,074, 6973GH Franchise Acquisition SVCS. Atcars Simulator Support Regis# 93154158. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02936_6920_-NONE-_-NONE-/ - 6973GH26P02421 (purchase order): $30,960, 6973GH Franchise Acquisition SVCS. Adacel Simcare Licensing and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02421_6920_-NONE-_-NONE-/ - 693KA826F00017 (delivery order): $28,930, 693KA8 System Operations Contracts. Task Order for TSS Training Support.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00017_6920_693KA824D00003_6920/ - 693KA826F00178 (delivery order): $17,371, 693KA8 System Operations Contracts. Task Order for TSS Relocation Under Clin X013.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00178_6920_693KA824D00003_6920/ - 693KA825F00301 (delivery order): $6,186, 693KA8 System Operations Contracts. Task Order for TSS Pseudo Pilot Console.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00301_6920_693KA824D00003_6920/ - 693KA823D00016: $0, 693KA8 System Operations Contracts. Modification to Exercise Option Period Two. https://www.usaspending.gov/award/CONT_IDV_693KA823D00016_6920/ - 693KA824D00003: $0, 693KA8 System Operations Contracts. Modification to Update Sections B, C, and Attachment J-10.. https://www.usaspending.gov/award/CONT_IDV_693KA824D00003_6920/ - GS35F0597T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0597T_4730/ - 693KA824F00026 (delivery order): -$12,431, 693KA8 System Operations Contracts. Modification to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00026_6920_693KA824D00003_6920/ - 693KA824F00127 (delivery order): -$23,055, 693KA8 System Operations Contracts. Modification to Deobligate Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00127_6920_693KA824D00003_6920/ - 693KA823F00221 (delivery order): -$77,910, 693KA8 System Operations Contracts. Deobligation of Funds for the TSS Software System and Support Task Order. https://www.usaspending.gov/award/CONT_AWD_693KA823F00221_6920_693KA823D00016_6920/ - 693KA824F00087 (delivery order): -$679,753, 693KA8 System Operations Contracts. Modification to Deobligate Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00087_6920_693KA824D00003_6920/ - 693KA824F00265 (delivery order): -$1,847,219, 693KA8 System Operations Contracts. Modification to Reduce Clin Quantities and Prices and De-Obligate Funds in Option Year One.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00265_6920_693KA823D00016_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adacel-systems-inc-cjggl54n3fa9.