# Cae Usa, Inc.

Canonical: https://abierto.us/vendors/cae-usa-inc-n2jld2jfjs28

- UEI: N2JLD2JFJS28
- CAGE: 69479
- Location: Tampa, FL
- Awards in window: 21 (92 transactions), $135,167,114 obligated, January 16, 2024 to June 8, 2026

## Awarding agencies

- Department of the Army: 3 awards, $68,887,104
- Department of the Navy: 5 awards, $64,334,964
- U.S. Customs and Border Protection: 5 awards, $2,119,970
- U.S. Coast Guard: 2 awards, -$50,190
- Department of the Air Force: 6 awards, -$124,734

## Industries

- 611512 Flight Training: $111,884,427
- 541330 Engineering Services: $23,332,877
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0
- 611519 Other Technical and Trade Schools: -$50,190

## Competition

- Full and Open Competition: 16 awards
- Not Competed: 5 awards

## Largest awards

- W9124G23C0002 (definitive contract): $72,275,076, W6QM Micc-Ft Rucker. Realign Clin Pop Dates to Gfy.. https://www.usaspending.gov/award/CONT_AWD_W9124G23C0002_9700_-NONE-_-NONE-/
- N6134021C0005 (definitive contract): $41,002,087, NAWC Training Systems Div. PMT Pid: N61340-23-Norfp-136300g-0198 the Purpose of This Modification Is to Provide Funding for Clin 2401 and 2410.. https://www.usaspending.gov/award/CONT_AWD_N6134021C0005_9700_-NONE-_-NONE-/
- N6134020C0002 (definitive contract): $22,320,412, NAWC Training Systems Div. Foreign Military Sales (Fms) Royal Australian Navy (Ran) MH-60 Contractor Operational Maintenance Support (Coms) Option Year 4. PMT Pid: N61340-24-Norfp-Apm299-0321. https://www.usaspending.gov/award/CONT_AWD_N6134020C0002_9700_-NONE-_-NONE-/
- N6134021C0018 (definitive contract): $3,719,260, NAWC Training Systems Div. Exercise and Fully Fund Existing Option Year Three (3) Clins: 2400 and 2401.. https://www.usaspending.gov/award/CONT_AWD_N6134021C0018_9700_-NONE-_-NONE-/
- 70B02C25F00000135 (delivery order): $1,468,080, Air and Marine Contracting Division. Task Order to Order Aircraft Pilot Training Services (Fixed and Rotary Wing) in Accordance with the Terms and Conditions of the Governing Indefinite Delivery Indefinite Quantity (Idiq) Contract 70B02C21D00000007. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000135_7014_70B02C21D00000007_7014/
- 70B02C24F00000135 (delivery order): $857,178, Air and Marine Contracting Division. This Task Order Is Issued for Ordering Period 3 from 02/01/24 - 01/31/25 to Order Aircraft Pilot Training Services in Accordance with the Terms and Conditions of the Associated Indefinite Delivery Indefinite Quantity Contract 70B02C21D00000007.. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000135_7014_70B02C21D00000007_7014/
- N6134020F0046 (delivery order): $637,176, NAWC Training Systems Div. The Purpose of This Modification Is to Exercise Option Clins 3001, 3002, 3003 and 3004, Update Points of Contact and Update Dit Form.. https://www.usaspending.gov/award/CONT_AWD_N6134020F0046_9700_N6134016D1001_9700/
- FA822310C0013 (definitive contract): $0, FA8621 AFLCMC WNSK Sims. KC-135 Ats. https://www.usaspending.gov/award/CONT_AWD_FA822310C0013_9700_-NONE-_-NONE-/
- 70B02C21D00000007: $0, Air and Marine Contracting Division. 6-Month Option Year Extension of IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_70B02C21D00000007_7014/
- 70Z02318DPBF00400: $0, HQ Contract Operations (CG-912)(000. Training Services. https://www.usaspending.gov/award/CONT_IDV_70Z02318DPBF00400_7008/
- FA300222F0146 (delivery order): -$9,556, FA3002 338 Ess CC. Rsaf C-172 Initial Flight Training. https://www.usaspending.gov/award/CONT_AWD_FA300222F0146_9700_FA300216D0001_9700/
- FA300222F0135 (delivery order): -$13,210, FA3002 338 Ess CC. Kuwait, Vochody L-39 Instrument, and Aerobatics Training. https://www.usaspending.gov/award/CONT_AWD_FA300222F0135_9700_FA300216D0001_9700/
- FA300223F0028 (delivery order): -$16,982, FA3002 338 Ess CC. C-130 B-H Training - Royal Jordan Air Force. https://www.usaspending.gov/award/CONT_AWD_FA300223F0028_9700_FA300218D0006_9700/
- FA300223F0054 (delivery order): -$32,071, FA3002 338 Ess CC. Deobligation of Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_FA300223F0054_9700_FA300218D0006_9700/
- 70Z02321FPG402300 (delivery order): -$50,190, HQ Contract Operations (CG-912)(000. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPG402300_7008_70Z02318DPBF00400_7008/
- FA300219FA085 (delivery order): -$52,916, FA3002 338 Ess CC. King Air 350 Training for Iraq. https://www.usaspending.gov/award/CONT_AWD_FA300219FA085_9700_FA300216D0001_9700/
- W911S015C0003 (definitive contract): -$69,805, W6QM Micc-Ft Rucker. Updated Cba and WD. https://www.usaspending.gov/award/CONT_AWD_W911S015C0003_9700_-NONE-_-NONE-/
- 70B02C23F00000149 (delivery order): -$99,164, Air and Marine Contracting Division. Mod to Deobligate Remaining Funding Under This Task Order. No Further Invoices Will Be Generated.. https://www.usaspending.gov/award/CONT_AWD_70B02C23F00000149_7014_70B02C21D00000007_7014/
- 70B02C22F00000148 (delivery order): -$106,124, Air and Marine Contracting Division. Mod Which Deobligates Funds Remaining on the Task Order. All Invoices Have Been Paid.. https://www.usaspending.gov/award/CONT_AWD_70B02C22F00000148_7014_70B02C21D00000007_7014/
- W9124G20C0008 (definitive contract): -$3,318,166, W6QM Micc-Ft Rucker. Decrement Clin 3001. https://www.usaspending.gov/award/CONT_AWD_W9124G20C0008_9700_-NONE-_-NONE-/
- N6134018F0090 (delivery order): -$3,343,972, NAWC Training Systems Div. Contractor Operations Maintenance Services/Contractor Instruction Services Supporting Navy Flight Simulation Training Devices. https://www.usaspending.gov/award/CONT_AWD_N6134018F0090_9700_N6134016D1001_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cae-usa-inc-n2jld2jfjs28.