AwardTape · Categories · Training and simulation · Training devices and simulators
Training devices and simulators: $4.8B in defense awards
$4.8B obligated across 4,961 DoD and DHS awards to 833 companies, Oct 1, 2023 to Oct 10, 2026, 36% of Training and simulation. The Boeing Company leads with $796.8M; Department of the Navy is the largest buyer at $2.7B.
| Obligated FY2024+ | $4.8B |
|---|---|
| Awards | 4,961 |
| Companies | 833 |
| FY2024 | $1.6B |
| FY2025 | $1.8B |
| FY2026 to date | $1.4B |
| Parent category | Training and simulation |
Largest awards, page 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA486125P0181 purchase order | Klein Educational Systems Inc a California Corp | $67K | Purchase, delivery and installation of crane simulator in accordance with attachment 1 - klein quote. | Air Force | Sep 25, 2025 DoD 90d |
| M0026424P0077 purchase order | Steelcoast Company, LLC | $67K | Ship hatches with door frame | Navy | Aug 6, 2024 DoD 90d |
| W912CH24F0046 delivery order | Senspex Incorporated | $67K | Ats sustainment - ft cavasos | Army | Apr 30, 2024 DoD 90d |
| W911S224P1296 purchase order | Madison Cloud, Inc | $67K | Unison buy #1182757 academic applications | Army | Sep 25, 2024 DoD 90d |
| SPE8E624F1300 delivery order | Envision Industries, Inc | $66K | 8510864532 bell,training | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E625F0017 delivery order | Envision Industries, Inc | $66K | 8510932702 bell,training | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| 70Z08424PDL940048 purchase order | Atlantic Diving Supply, Inc | $66K | Psu 301 casuality training mannequin. | U.S. Coast Guard | Aug 21, 2024 |
| FA449725P0009 purchase order | Faac Incorporated | $66K | Milo extended warranty | Air Force | Apr 29, 2025 DoD 90d |
| FA302025P0064 purchase order | Adb Safegate Americas LLC | $65K | Advanced airfield lighting system trainer refresh sps-alcms upgrade quote # q15752 dated 5 june 2025 | Air Force | Jul 30, 2025 DoD 90d |
| SPE2DS26P0313 purchase order | CPR Savers & First Aid Supply, LLC | $65K | 8511742849 training aid,small | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E925V0328 purchase order | Jag Components, LLC | $65K | 8511003141 modification kit,tr | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| W50S8D24PA031 purchase order | Save Again.com | $64K | Vertex 360 - part number k4601-3 quote number sj-659. virtual reality welding system. | Army | Sep 30, 2024 DoD 90d |
| FA452825P0076 purchase order | Atlantic Diving Supply, Inc | $64K | K9 diesel dog simulator for 5 sfs | Air Force | Sep 30, 2025 DoD 90d |
| H9242126PE021 purchase order | Gorescue Brands Inc | $63K | The special warfare medical group is seeking essential medical training materials from the american heart association (aha). the requested materials must be the most recent editions, with the latest published on 22 october 2025. | U.S. Special Operations Command | Feb 12, 2026 DoD 90d |
| W9124D26PA113 purchase order | Centershot Ministries, Inc | $63K | Hq jrotc national archery competition panmcc-26-p-0000 042051 providing supplies to hq jrotc cadets for national archery competition from 14 to 18 may 2026. | Army | May 12, 2026 DoD 90d |
| FA448424P0054 purchase order | PKJ International LLC | $63K | Virtual reality welding training simulator iaw the statement of work (sow) | Air Force | Sep 28, 2024 DoD 90d |
| N0040624P0136 purchase order | American Strengths Center LLC | $63K | Training materials | Navy | Feb 8, 2024 DoD 90d |
| H9223925F0025 delivery order | Indigo Ridge Farm LLC | $63K | Caprines - jsomtc | U.S. Special Operations Command | Feb 5, 2025 DoD 90d |
| H9223925F0036 delivery order | Indigo Ridge Farm LLC | $63K | Caprines - jsomtc | U.S. Special Operations Command | Mar 11, 2025 DoD 90d |
| FA558725P0047 purchase order | Echo Healthcare Inc | $63K | The immersive 360 player is used to smoothly display spherical 8k+ 360 content within a square or rectangular immersive environment iaw the statement of work | Air Force | Sep 8, 2025 DoD 90d |
| SPE8E624P0425 purchase order | BK Manufacturing Co Inc | $63K | 8510619646 fairing,guided miss | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE8E625P0810 purchase order | Airborne Outfitters LLC | $63K | 8511446459 target,silhouette | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| N6134024P0048 purchase order | Flightsafety International Inc | $62K | E-2c oft 2f110 mirror cleaning | Navy | Sep 5, 2024 DoD 90d |
| FA303024FG080 delivery order | Tactical & Survival Specialties, LLC | $62K | Mobile training shoot house | Air Force | Apr 26, 2024 DoD 90d |
| 70CMSW24FR0000054 delivery order | Atlantic Diving Supply, Inc | $62K | Two types of helmets to support the law enforcement agents in the field | U.S. Immigration and Customs Enforcement | Mar 12, 2025 |
| FA877324F0143 BPA call | The Escal Institute of Advanced Technologies, Inc | $62K | Cyber operations supplemental skills training iii (cyosst iii) call #0184 for clin #0002 - giac test bundle and clin #0005- sans long courses | Air Force | Aug 2, 2024 DoD 90d |
| FA877324F0152 BPA call | The Escal Institute of Advanced Technologies, Inc | $62K | Cyber operations supplemental skills training iii (cyosst iii) call #0187 for clin #0002 - giac test bundle and clin #0005- sans long courses | Air Force | Aug 16, 2024 DoD 90d |
| W9127Q25PA006 purchase order | Getz Fire Equipment Company | $62K | Fund center- a18jr wawf acceptor dodaac - w90gtx description: fire suppression refill system training aid for atrrs course 091-91c10, 2nd otb, 154th rti funding poc: sfc jon brister, 601-558-2184, jon.m.brister.mil@ARMY.mil property book ... | Army | Mar 25, 2025 DoD 90d |
| SP470424P0007 purchase order | I-2-I Solutions, Inc | $62K | Defense contract audit agency disc motivators and assessment | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| FA252124P0085 purchase order | Setcan Corp | $62K | Stress vest training system | Air Force | Sep 20, 2024 DoD 90d |
| SPE8E625P0926 purchase order | American Pacific Plastic Fabricators, Inc | $62K | 8511501931 balloon,target | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE8E625P0269 purchase order | Jag Components, LLC | $61K | 8511124001 balloon,target | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| H9242126PE020 purchase order | Vidlsourcing LLC | $61K | Simulaids phtls simulators for advanced cardiac life support (acls) training and cpr manikin kits for basic life support (bls) training. | U.S. Special Operations Command | Feb 11, 2026 DoD 90d |
| FA877324F0033 BPA call | The Escal Institute of Advanced Technologies, Inc | $61K | Cyber operations supplemental skills training iii (cyosst iii) call #0161 for clin #0002 - gfact public bundle and clin #0005- sec275 sans foundations online single seat training | Air Force | Feb 14, 2024 DoD 90d |
| FA302026F0109 delivery order | Rafay Mobile, Inc | $60K | 365 trs vive focus vr headset with dongle | Air Force | May 26, 2026 DoD 90d |
| W912PB24F3052 delivery order | T.t.s Theissen Training Systems GMBH | $60K | Targetry repair parts | Army | Nov 22, 2023 DoD 90d |
| W912PB24F3777 delivery order | Inveris Training Solutions, Inc | $60K | Idiq contract for delivery of | Army | Aug 12, 2024 DoD 90d |
| SPE8E625P0914 purchase order | Rayco Supply, Inc | $60K | 8511496750 training set,fire f | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| 70Z03625FCHAR0009 delivery order | Management Marine Service Inc | $60K | Fy26 air station savannah boat rental | U.S. Coast Guard | Mar 10, 2026 |
| N6134024P0055 purchase order | Power Innovations International, Inc | $60K | Ups training at naws china lake, mcas iwakuni, nas lemoore, and nas whidbey island. | Navy | Dec 20, 2024 DoD 90d |
| W911S225PA150 purchase order | Mccolm & Company LLC | $59K | S2p2: junk vehicles solicitation#w911s225u0367 | Army | Mar 27, 2025 DoD 90d |
| FA930125F0247 delivery order | Tactical Evolution Group, LLC | $59K | Ak-47 simulator | Air Force | Sep 29, 2025 DoD 90d |
| FA302224FG003 delivery order | Mono Machines LLC | $59K | End of year funding for shredder | Air Force | Oct 2, 2023 DoD 90d |
| N6134024F0041 delivery order | Bowhead Professional and Technical Solutions LLC | $59K | Site survey and travel | Navy | May 21, 2024 DoD 90d |
| W911S225PA008 purchase order | Patriot Products, LLC | $59K | S2p2: 3 d aerial tech trucks | Army | Nov 21, 2024 DoD 90d |
| SPE8E624P7006 purchase order | BK Manufacturing Co Inc | $59K | 8510238557 adaptor,guided miss | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| FA302225P0013 purchase order | Green Ammo LLC | $59K | 14 sfs has a requirement for an electronic alternative to live and traditional blank ammunition for training exercises. this product is commercially available. | Air Force | Sep 3, 2025 DoD 90d |
| N6134023F0443 delivery order | Bowhead Professional and Technical Solutions LLC | $59K | Do 94 materials nas kingsville and pensacola | Navy | Oct 15, 2025 DoD 90d |
| W911S726FA111 delivery order | One Community Auto LLC | $59K | Hdcso vehicle delivery order | Army | Mar 30, 2026 DoD 90d |
| FA481925P0060 purchase order | Altitude Technologies Inc | $58K | Tommanikan blast | Air Force | Sep 25, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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