CAE USA MISSION SOLUTIONS INC.
TAMPA, Florida
Total Received
$1.13B
Total Awards
79
State
Florida
Last Updated
Feb 17, 2026
Yearly Funding Trend
$986.2M24
$142.3M25
Top 50 Awards to CAE USA MISSION SOLUTIONS INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA862118F6260_9700_FA862115D6267_9700 C-130H AIRCREW TRAINING SYSTEM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $289,284,319 |
CONT_AWD_FA862121F6253_9700_FA862115D6267_9700 KC-135 TS BANGOR CORRECTION MOD | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $246,371,109 |
CONT_AWD_0007_9700_N6134012D5104_9700 TACTICAL OPERATIONAL FLIGHT TRAINERS AND AIRCREW TRAINING DEVICES (ATDS) | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $167,832,496 |
CONT_AWD_0002_9700_N6134012D5104_9700 TWO FOREIGN MILITARY SALES (FMS) ROYAL AUSTRALIAN NAVY (RAN) TACTICA OPERATIONAL FLIGHT TRAINERS (TOFTS) - PHASE II SPARES DEOBLIGATION | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $69,523,979 |
CONT_AWD_N6134024C0013_9700_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO INCLUDE CONTRACT FINANCING (PBPS) AND ADMINISTRATIVE CHANGES TO COMPLY WITH DCMA ASSIGNED CDR #CN148797:N6134024C0013. | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $57,125,186 |
CONT_AWD_N6134023C0017_9700_-NONE-_-NONE- THIS IS FOR THE PIO SPARES FOR THE ROKN. | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $38,012,358 |
CONT_AWD_1702_9700_W9126015D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | TAMPA, FL-14 | 2024 | $29,959,591 |
CONT_AWD_N6134018F0058_9700_N6134012D5104_9700 ADMINISTRATIVE MODIFICATION TO UPDATE PCO, CONTRACTOR ADDRESS AND DCMA OFFICE. | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $29,131,110 |
CONT_AWD_FA862124CB007_9700_-NONE-_-NONE- KIRTLAND, DAVIS-MONTHAN, JOINT BASE ANDREWS, AND MOODY (KDAM) AIRCREW TRAINING AND REHEARSAL SUPPORT (ATARS) COURSEWARE AND INSTRUCTION (C AND I) BRIDGE CONTRACT | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $26,735,758 |
CONT_AWD_FA862022C4003_9700_-NONE-_-NONE- BIG SAFARI | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $13,118,793 |
CONT_AWD_W9124G24C0009_9700_-NONE-_-NONE- SERVICES BASE YEAR | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2024 | $12,960,873 |
CONT_AWD_W9124G24C0007_9700_-NONE-_-NONE- SERVICES - BASE YEAR | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2024 | $11,524,716 |
CONT_AWD_N6134025C0002_9700_-NONE-_-NONE- FOREIGN MILITARY SALES (FMS) ROYAL AUSTRALIAN NAVY (RAN) MH-60 CONTRACTOR OPERATIONAL MAINTENANCE SUPPORT (COMS) - FOLLOW ON CONTRACT | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $11,369,499 |
CONT_AWD_N6134025F0036_9700_N6134023D0004_9700 ELSOPTT DDG NEW BUILD | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $10,698,369 |
CONT_AWD_FA862025CB001_9700_-NONE-_-NONE- BIG SAFARI | Department of Defense Department of the Air Force | — | RIDGECREST, CA-20 | 2025 | $10,225,559 |
CONT_AWD_N6134022C0003_9700_-NONE-_-NONE- THIS EFFORT IS TO MODIFY AND UPGRADE THE UMFO MULTI-CREW SIMULATOR (MCS) 2B51 DEVICE BLOCK 2 VIA HARDWARE UPGRADES, SOFTWARE DEVELOPMENT/INTEGRATION AND THE DELIVERY OF ASSOCIATED… | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $9,874,228 |
CONT_AWD_FA300224F0123_9700_FA300223D0006_9700 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 PERFOR… | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $8,978,644 |
CONT_AWD_FA300225F0111_9700_FA300223D0006_9700 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… | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $8,649,404 |
CONT_AWD_FA300223F0095_9700_FA300223D0006_9700 VENDOR CAGE CODE CHANGE | Department of Defense Department of the Air Force | — | DOTHAN, AL-01 | 2024 | $8,411,904 |
CONT_AWD_N6134022C0002_9700_-NONE-_-NONE- ISSUE A CONTRACT MODIFICATION TO CORRECT THE FMS CASE NUMBER | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $8,072,214 |
CONT_AWD_W900KK25C0010_9700_-NONE-_-NONE- PURCHASE OF ABRAMS M1A2 TANK SYSTEM ENHANCEMENT PACKAGE VERSION 3 (SEPV3) ABRAMS TANK LIVE ENGINE TRAINER (LET) IN SUPPORT OF THE COUNTRY OF POLAND. | Department of Defense Department of the Army | — | — | 2025 | $7,763,431 |
CONT_AWD_N6134025F0067_9700_N6134023D0004_9700 PROJECTOR UPGRADE TOFTS | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $6,872,355 |
CONT_AWD_H9240119C0012_9700_-NONE-_-NONE- CDB RAPID PROTOTYPING BASE EFFORT | Department of Defense Defense Contract Management Agency | — | TAMPA, FL-14 | 2024 | $6,364,577 |
CONT_AWD_W911S022F0112_9700_W911S021D0005_9700 LABOR SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $5,554,419 |
CONT_AWD_N6134024C0006_9700_-NONE-_-NONE- MODIFICATION P00006 FOR REQUIREMENTS UPDATE. | Department of Defense Department of the Navy | — | — | 2024 | $5,500,993 |
CONT_AWD_N0018920FZ056_9700_N0018916DZ037_9700 ACADEMIC INSTRUCTION | Department of Defense Department of the Navy | — | FORT BRAGG, NC-09 | 2025 | $4,144,419 |
CONT_AWD_N6134025F0055_9700_N6134021D0014_9700 IDIQ KUWAIT KC130J TASK ORDER 05 | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $3,753,017 |
CONT_AWD_N6134024F0032_9700_N6134021D0014_9700 CLS MAINTENANCE SUPPORT SERVICES | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $3,673,631 |
CONT_AWD_FA300225P0011_9700_-NONE-_-NONE- UNDERGRADUATE FLIGHT TRAINING IN THE C-172 AND GROB G120PT AIRCRAFT FOR THE IRISH AIR CORPS. | Department of Defense Department of the Air Force | — | DOTHAN, AL-01 | 2025 | $3,640,000 |
CONT_AWD_FA300222C0022_9700_-NONE-_-NONE- 66-DAY NO COST MOD EXTENSION | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $2,587,952 |
CONT_AWD_N6134023F0263_9700_N6134019D1036_9700 DE-OBLIGATING UNUSED FUNDS. | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2025 | $1,453,523 |
CONT_AWD_N6134024F0009_9700_N6134019D1036_9700 DEOBLIGATION OF UNUSED FUNDS. | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $1,323,487 |
CONT_AWD_N0018921CZ031_9700_-NONE-_-NONE- ACADEMIC SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,277,945 |
CONT_AWD_N6134023F0365_9700_N6134023D0004_9700 SC-18 EARNED INCOME TAX REIMBURSEMENT | Department of Defense Department of the Navy | — | SAINT PETERSBURG, FL-14 | 2024 | $1,063,846 |
CONT_AWD_FA862125CB004_9700_-NONE-_-NONE- EGYPT C-130H CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON | Department of Defense Department of the Air Force | — | — | 2025 | $988,988 |
CONT_AWD_FA300225F0056_9700_FA300223D0009_9700 C130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. CONTRACTOR WILL PROVIDE STUDENT LODGING AND TRANSPORTATION. CONUS ON… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $716,990 |
CONT_AWD_N6134025C0015_9700_-NONE-_-NONE- P-3C TAIWAN WST COMS | Department of Defense Department of the Navy | — | — | 2025 | $521,184 |
CONT_AWD_FA300225F0122_9700_FA300223D0009_9700 PROVIDE C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TRAINING FOR INTERNATIONAL MILITARY STUDENTS. THE CONTRACT SHALL ALSO PROVIDE STUDENT LODGING AND TRANSPORTATION. CO… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $472,150 |
CONT_AWD_FA300225F0011_9700_FA300223D0009_9700 THIS ACQUISITION IS TO PROVIDE C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $401,388 |
CONT_AWD_FA300224F0027_9700_FA300223D0009_9700 C-130 B THROUGH T / POLAND, AIRCREW REFRESHER | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $324,984 |
CONT_AWD_FA300225F0017_9700_FA300223D0009_9700 PROVIDE 12 C-130H AIRCREW SIMULATOR REFRESHER COURSES. THIS ACQUISITION PROVIDES CONUS ONLY SERVICES PERFORMED BY US NATIONALS. | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $249,024 |
CONT_AWD_FA300224F0157_9700_FA300223D0009_9700 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… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $230,250 |
CONT_AWD_N0018921PZ145_9700_-NONE-_-NONE- TRAVEL IN SUPPORT OF CLIN 0001 | Department of Defense Defense Contract Management Agency | — | FORT BRAGG, NC-09 | 2024 | $216,694 |
CONT_AWD_FA300224F0119_9700_FA300223D0009_9700 THIS ACQUISITION IS TO PROVIDE C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. IN ADDITION TO AFOREMENTIONED TRAINI… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $173,514 |
CONT_AWD_N6134025F0033_9700_N6134023D0004_9700 DTEN LAPTOP TESTING | Department of Defense Department of the Navy | — | — | 2025 | $155,597 |
CONT_AWD_FA300225F0073_9700_FA300223D0009_9700 THIS ACQUISITION IS TO PROVIDE C 130B-T TRAINING FOR 16 ROMANIAN STUDENTS. | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $153,120 |
CONT_AWD_FA857924P0040_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $145,985 |
CONT_AWD_FA300224F0059_9700_FA300223D0009_9700 TRAIN FOUR (4) ROMANIAN C-130H AIRCREWS. | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $145,632 |
CONT_AWD_N0018920FZ235_9700_N0018916DZ037_9700 TRAVEL | Department of Defense Department of the Navy | — | FORT BRAGG, NC-09 | 2025 | $108,571 |
CONT_AWD_FA300224F0064_9700_FA300223D0009_9700 C 130B-T/ AIRCREW SIMULATOR, ACADEMIC, AND MAINTENANCE TECHNICIAN TRAINING FOR INTERNATIONAL MILITARY STUDENTS. THE CONTRACTOR WILL PROVIDE STUDENT LODGING AND TRANSPORTATION. THI… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $104,176 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$575.7M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$266.5M
ENGINEERING SERVICES$161.7M
FLIGHT TRAINING$68.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$23.3M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$17.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$6.4M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$5.6M
EDUCATIONAL SUPPORT SERVICES$2.6M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$146K
Source: USAspending.gov · All Recipients · Florida