# Cae USA Inc.

Canonical: https://abierto.us/vendors/cae-usa-inc-u163w6lbztq3

- UEI: U163W6LBZTQ3
- CAGE: 50237
- Location: Tampa, FL
- Awards in window: 72 (199 transactions), $287,301,420 obligated, January 7, 2025 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 23 awards, $163,792,129
- Department of the Navy: 29 awards, $88,842,168
- Department of the Army: 4 awards, $34,946,890
- Federal Acquisition Service: 1 awards, $2,500
- Defense Contract Management Agency: 1 awards, -$1,000
- U.S. Coast Guard: 14 awards, -$281,267

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $153,359,736
- 541330 Engineering Services: $63,527,121
- 611512 Flight Training: $40,880,875
- 333318 Manufacturing: $20,983,997
- 541990 All Other Professional, Scientific, and Technical Services: $5,184,015
- 541690 Other Scientific and Technical Consulting Services: $3,006,332
- 333319 Manufacturing: $355,675
- 541350 Building Inspection Services: $2,500
- 611710 Educational Support Services: $1,170
- 611519 Other Technical and Trade Schools: $0
- 611699 All Other Miscellaneous Schools and Instruction: $0

## Competition

- Full and Open Competition: 31 awards
- Not Competed: 23 awards
- Not Available for Competition: 15 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Navy Fielded Training Systems Support (FTSS) Ceiling Increase Award (N6134025R0000), $2,510,000,000. https://abierto.us/opportunities/n6134025r0000
- MH-60R Royal Australian Navy Sustainment Follow On (N6134025C0002), $64,146,202. https://abierto.us/opportunities/n6134025c0002

## Largest awards

- FA862121F6253 (delivery order): $174,166,062, FA8621 AFLCMC WNSK Sims. KC-135 TS. https://www.usaspending.gov/award/CONT_AWD_FA862121F6253_9700_FA862115D6267_9700/
- FA862118F6260 (delivery order): $85,996,429, FA8621 AFLCMC WNSK Sims. C-130H Aircrew Training System. https://www.usaspending.gov/award/CONT_AWD_FA862118F6260_9700_FA862115D6267_9700/
- N6134024C0013 (definitive contract): $57,125,186, NAWC Training Systems Div. Procurement of MH-60R India Toft and Amwlt Training Devices. https://www.usaspending.gov/award/CONT_AWD_N6134024C0013_9700_-NONE-_-NONE-/
- W9124G24C0007 (definitive contract): $39,570,630, W6QM Micc-Ft Rucker. Services - Base Year. https://www.usaspending.gov/award/CONT_AWD_W9124G24C0007_9700_-NONE-_-NONE-/
- FA862124CB007 (definitive contract): $26,865,604, FA8621 AFLCMC WNSK Sims. Kirtland, Davis-Monthan, Joint Base Andrews, and Moody (Kdam) Aircrew Training and Rehearsal Support (Atars) Courseware and Instruction (C and I) Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_FA862124CB007_9700_-NONE-_-NONE-/
- N6134026F0032 (delivery order): $21,931,374, NAWC Training Systems Div. SC24 Upgrade to Toft Training Devices.. https://www.usaspending.gov/award/CONT_AWD_N6134026F0032_9700_N6134023D0004_9700/
- N6134026F0023 (delivery order): $20,984,997, NAWC Training Systems Div. Trainer Device System Database Upgrade and Technical Refresh for MH-60R Royal Naval Saudi Forces (Rsnf). Foreign Military Sales (Fms) Action.. https://www.usaspending.gov/award/CONT_AWD_N6134026F0023_9700_N6134018D5004_9700/
- N6134026F0024 (delivery order): $14,344,733, NAWC Training Systems Div. Upgrade of the Dalo Mission Operational Flight Trainer to More Recent Software Configuration.. https://www.usaspending.gov/award/CONT_AWD_N6134026F0024_9700_N6134023D0004_9700/
- W9124G24C0009 (definitive contract): $12,960,873, W6QM Micc-Ft Rucker. Award of 2024 Bridge for Advanced Helicopter Flight Training Support (Ahfts) Contract. https://www.usaspending.gov/award/CONT_AWD_W9124G24C0009_9700_-NONE-_-NONE-/
- N6134025C0002 (definitive contract): $11,369,499, NAWC Training Systems Div. Foreign Military Sales (Fms) Royal Australian Navy (Ran) MH-60 Contractor Operational Maintenance Support (Coms) - Follow on Contract. https://www.usaspending.gov/award/CONT_AWD_N6134025C0002_9700_-NONE-_-NONE-/
- N6134025F0036 (delivery order): $10,698,369, NAWC Training Systems Div. Elsoptt DDG New Build. https://www.usaspending.gov/award/CONT_AWD_N6134025F0036_9700_N6134023D0004_9700/
- FA862025CB001 (definitive contract): $10,225,559, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862025CB001_9700_-NONE-_-NONE-/
- FA300224F0123 (delivery order): $8,978,644, FA3002 338 Ess CC. The Ift-R Effort Is for Initial Air, Ground, and Simulation Training to Prepare Student Pilot Candidates for Follow-On Specialized Rotary Wing Flight Training for Period of Performance: 24 July 2024 - 23 July 2025. the Unit Prices Reflect FHB 4900.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0123_9700_FA300223D0006_9700/
- FA300225F0111 (delivery order): $8,685,804, FA3002 338 Ess CC. Ift-R Requirement Is for Initial Air, Ground, and Sim Training to Prepare Student Pilot Candidates for Follow-On Specialized Rotary Wing Flight Training for Pop 24 Jul 25 - 23 Jul 26. the Unit Prices Reflect FHB 3400 +/- 250 and 680 Sim Hours +/- 50.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0111_9700_FA300223D0006_9700/
- W900KK25C0010 (definitive contract): $7,763,431, W6QK Acc-Apg-Orlando. Purchase of Abrams M1A2 Tank System Enhancement Package Version 3 (Sepv3) Abrams Tank Live Engine Trainer (Let) in Support of the Country of Poland.. https://www.usaspending.gov/award/CONT_AWD_W900KK25C0010_9700_-NONE-_-NONE-/
- N6134025F0067 (delivery order): $6,872,355, NAWC Training Systems Div. Projector Upgrade Tofts. https://www.usaspending.gov/award/CONT_AWD_N6134025F0067_9700_N6134023D0004_9700/
- W911S022F0112 (delivery order): $4,339,761, W6QM Micc-Fdo FT Eustis. Exercising Option Year Two (2) for Joint Modernization Command (Jmc) Forward Support Services (W911S022F0112).. https://www.usaspending.gov/award/CONT_AWD_W911S022F0112_9700_W911S021D0005_9700/
- N6134023C0017 (definitive contract): $4,149,392, NAWC Training Systems Div. MH60R Korea Toft Modification to Incorporate Data Rights Assertions List.. https://www.usaspending.gov/award/CONT_AWD_N6134023C0017_9700_-NONE-_-NONE-/
- N6134026F1009 (delivery order): $4,051,344, NAWC Training Systems Div. Kuwait Air Force (Kaf) KC-130J Weapon System Trainer (Wst) Flight Training Center (Ftc) Contractor Logistics Support (Cls) and Maintenance Support Services In-Theatre Support Task Order 01 (To 01).. https://www.usaspending.gov/award/CONT_AWD_N6134026F1009_9700_N6134026D1005_9700/
- N6134025F0055 (delivery order): $3,836,179, NAWC Training Systems Div. IDIQ Kuwait KC130J Task Order 05. https://www.usaspending.gov/award/CONT_AWD_N6134025F0055_9700_N6134021D0014_9700/
- N6134024F0032 (delivery order): $3,673,631, NAWC Training Systems Div. CLS Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_N6134024F0032_9700_N6134021D0014_9700/
- FA300225P0011 (purchase order): $3,644,469, FA3002 338 Ess CC. Undergraduate Flight Training in the C-172 and Grob G120PT Aircraft for the Irish Air Corps.. https://www.usaspending.gov/award/CONT_AWD_FA300225P0011_9700_-NONE-_-NONE-/
- FA862022C4003 (definitive contract): $2,535,480, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862022C4003_9700_-NONE-_-NONE-/
- FA862125CB004 (definitive contract): $1,961,183, FA8621 AFLCMC WNSK Sims. Egypt C-130H Contractor Logistics Support (Cls) Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA862125CB004_9700_-NONE-_-NONE-/
- 0007 (delivery order): $928,756, NAWC Training Systems Div. MH-60 R/S Tactical Operational Flight Trainers (Tofts) and MH-60 R/S Aircrew Optimization Program (Atop). https://www.usaspending.gov/award/CONT_AWD_0007_9700_N6134012D5104_9700/
- FA300226F0023 (delivery order): $700,068, FA3002 338 Ess CC. C 130B-T/ Aircrew Simulator, Academic, and Maintenance Technician Training for International Military Students. in Addition, the Contractor Will Provide Student Lodging and Transportation. CONUS Only Services Performed by US Nationals.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0023_9700_FA300223D0009_9700/
- FA300225F0056 (delivery order): $628,002, FA3002 338 Ess CC. C130B-T/ Aircrew Simulator, Academic, and Maintenance Technician Training for International Military Students. Contractor Will Provide Student Lodging and Transportation. CONUS Only Services Performed by US Citizens. FMS Requirement Is for Poland.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0056_9700_FA300223D0009_9700/
- N6134024F0009 (delivery order): $603,155, NAWC Training Systems Div. Cact UC-12 FY24 Funding of Courses. https://www.usaspending.gov/award/CONT_AWD_N6134024F0009_9700_N6134019D1036_9700/
- N6134025C0015 (definitive contract): $522,496, NAWC Training Systems Div. P-3C Taiwan WST Coms. https://www.usaspending.gov/award/CONT_AWD_N6134025C0015_9700_-NONE-_-NONE-/
- N6134022C0003 (definitive contract): $506,206, NAWC Training Systems Div. This Modification Is a Change Order to Add Electrical Work That Is Required for the Trainers to Operate. These Changes Are IN-SCOPE of the Contract.. https://www.usaspending.gov/award/CONT_AWD_N6134022C0003_9700_-NONE-_-NONE-/
- FA300225F0122 (delivery order): $472,150, FA3002 338 Ess CC. Provide C 130B-T/ Aircrew Simulator, Academic, and Maintenance Training for International Military Students. the Contract Shall Also Provide Student Lodging and Transportation. CONUS Only Services Performed by US Nationals.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0122_9700_FA300223D0009_9700/
- FA300225F0011 (delivery order): $401,388, FA3002 338 Ess CC. This Acquisition Is to Provide C 130B-T/ Aircrew Simulator, Academic, and Maintenance Technician Training for International Military Students.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0011_9700_FA300223D0009_9700/
- FA300224F0027 (delivery order): $324,984, FA3002 338 Ess CC. C-130 B Through T / Poland, Aircrew Refresher. https://www.usaspending.gov/award/CONT_AWD_FA300224F0027_9700_FA300223D0009_9700/
- N6134025F0033 (delivery order): $252,908, NAWC Training Systems Div. Dten Laptop Testing. https://www.usaspending.gov/award/CONT_AWD_N6134025F0033_9700_N6134023D0004_9700/
- FA300225F0017 (delivery order): $249,024, FA3002 338 Ess CC. Provide 12 C-130H Aircrew Simulator Refresher Courses. This Acquisition Provides CONUS Only Services Performed by US Nationals.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0017_9700_FA300223D0009_9700/
- FA300224F0157 (delivery order): $230,250, FA3002 338 Ess CC. Afsat Has a Requirement for Services Against Contract FA3002-23-D0009, to Train Two (2) Thai C-130H Pilots. One Pilot Will Attend an Initial Qual Course and the Other Will Attend an Instructor Pilot Course.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0157_9700_FA300223D0009_9700/
- 0002 (delivery order): $184,287, NAWC Training Systems Div. Two Foreign Military Sales (Fms) Royal Australian Navy (Ran) Tactica Operational Flight Trainers (Tofts) - Phase II Spares Deobligation. https://www.usaspending.gov/award/CONT_AWD_0002_9700_N6134012D5104_9700/
- FA300224F0119 (delivery order): $173,514, FA3002 338 Ess CC. This Acquisition Is to Provide C 130B-T/ Aircrew Simulator, Academic, and Maintenance Technician Training for International Military Students. in Addition to Aforementioned Training, the Contractor Will Provide Student Lodging and Transportation.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0119_9700_FA300223D0009_9700/
- FA300225F0073 (delivery order): $153,120, FA3002 338 Ess CC. This Acquisition Is to Provide C 130B-T Training for 16 Romanian Students.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0073_9700_FA300223D0009_9700/
- FA857924P0040 (purchase order): $145,985, FA8579 Software SPRT AFSC Pzim. The Required Hardware Are Dvi/Taxi Video Conversion Circuit Card Assemblies (Cca). These Will Allow the Generation and Use of the Taxi Video Protocol as IT Is Implemented on the C-130J Airframe, Using Modern, Industry Standard Computing Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA857924P0040_9700_-NONE-_-NONE-/
- FA300224F0059 (delivery order): $145,632, FA3002 338 Ess CC. Train Four (4) Romanian C-130H Aircrews.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0059_9700_FA300223D0009_9700/
- N6134024C0006 (definitive contract): $138,179, NAWC Training Systems Div. The Purpose of This Action Is to Update the Sow, Specs, Delivery Dates, Pocs and Clauses.. https://www.usaspending.gov/award/CONT_AWD_N6134024C0006_9700_-NONE-_-NONE-/
- N6134023F0365 (delivery order): $127,924, NAWC Training Systems Div. Link 16 Update for Toft I and II. https://www.usaspending.gov/award/CONT_AWD_N6134023F0365_9700_N6134023D0004_9700/
- FA300226F0048 (delivery order): $121,728, FA3002 338 Ess CC. This Acquisition Is to Provide C 130B-T Training for 12 Romanian Students.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0048_9700_FA300223D0009_9700/
- FA300224F0064 (delivery order): $104,176, FA3002 338 Ess CC. C 130B-T/ Aircrew Simulator, Academic, and Maintenance Technician Training for International Military Students. the Contractor Will Provide Student Lodging and Transportation. This Acquisition Provides CONUS Only Services Performed by US Nationals.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0064_9700_FA300223D0009_9700/
- FA300225F0104 (delivery order): $99,276, FA3002 338 Ess CC. This Acquisition Is to Provide C 130B-T/ Aircrew Simulator, Academic, and Maintenance Technician Training for International Military Students.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0104_9700_FA300223D0009_9700/
- FA300225F0008 (delivery order): $69,700, FA3002 338 Ess CC. Provide C 130B-T/ Aircrew Simulator, Academic, and Maintenance Technician Training for International Military Students. Contractor Will Provide Student Lodging/Transportation. This Acquisition Provides CONUS Only Services Performed by US Nationals.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0008_9700_FA300223D0009_9700/
- 70Z02325F71130001 (delivery order): $29,360, HQ Contract Operations (CG-912)(000. C27J Loadmaster Training. https://www.usaspending.gov/award/CONT_AWD_70Z02325F71130001_7008_70Z02324D71100001_7008/
- 70Z02324F71100008 (delivery order): $28,480, HQ Contract Operations (CG-912)(000. The Purpose of This Task Order Is for C-27J Initial Loadmaster Training at Cae 8 Apr 24 Through 19 Apr 24.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F71100008_7008_70Z02324D71100001_7008/
- 70Z02325F71100007 (delivery order): $28,480, HQ Contract Operations (CG-912)(000. C27J Pilot and Loadmaster Training, 02-DEC-24 to 13-DEC-24.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F71100007_7008_70Z02324D71100001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cae-usa-inc-u163w6lbztq3.