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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E624F1160 delivery order | Dla Document Services | $44K | 8510787650 target,silhouette | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| N6134022F0025 delivery order | Dignitas Technologies, LLC | $44K | Surface curriculum modernization surface warfare schools command (swsc) 4160 volt alternating current (vac) electrical safety training course (new cin) training requirements analysis | Navy | Jan 14, 2025 DoD 90d |
| SPE8E625V0511 purchase order | Phoenix Trading Inc | $44K | 8511121990 pod snubber assembl | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| FA930124P0004 purchase order | Simx, Inc | $44K | Virtual reality medical simulation | Air Force | Nov 1, 2023 DoD 90d |
| H9223926FE011 delivery order | Indigo Ridge Farm LLC | $44K | Caprine jsomtc | U.S. Special Operations Command | Dec 2, 2025 DoD 90d |
| H9223926FE012 delivery order | Indigo Ridge Farm LLC | $44K | Caprine jsomtc | U.S. Special Operations Command | Dec 4, 2025 DoD 90d |
| FA568226FG018 delivery order | JC Technology Inc | $43K | Laptops | Air Force | Oct 1, 2025 DoD 90d |
| N6134025F0505 delivery order | Bowhead Professional and Technical Solutions LLC | $43K | Procurement of MQ-9 dtoc spares | Navy | Aug 20, 2025 DoD 90d |
| 70Z02324P09230002 purchase order | Massachusetts Institute of Technology | $43K | Mit seminar xxi with four (4) option years fy-24. | U.S. Coast Guard | May 6, 2025 |
| 70LGLY25PGLB00054 purchase order | Hsi Emergency Care Solutions Inc | $43K | Ahsi credits | Federal Law Enforcement Training Center | Feb 25, 2025 |
| SPE8E624P0536 purchase order | JL Darling, LLC | $43K | 8510744690 target,zeroing | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| N6328524P0068 purchase order | Defense Venture Holdings, LLC | $43K | Milo range advanced | Navy | Sep 5, 2024 DoD 90d |
| W911S225PA180 purchase order | Strategic Systems Inc | $43K | S2p2: 3d ivan target solicitation #w911s225u0458 | Army | Mar 17, 2025 DoD 90d |
| SPE8EN24F2747 delivery order | North Central Sight Services Inc | $43K | 8510827458 target,silhouette | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| FA877325F0087 BPA call | The Escal Institute of Advanced Technologies, Inc | $43K | Cyber operations supplemental skills training iv (cyosst iv) call #0015 for clin #0002 - giac test retakes | Air Force | Jul 1, 2025 DoD 90d |
| N6133124P1094 purchase order | Nidaz LLC | $42K | Siemens test and training kit | Navy | Jul 31, 2024 DoD 90d |
| W91QF524P0015 purchase order | Careersafe LLC | $42K | Osha careersafe 10-hr gen industry cred | Army | Jul 29, 2025 DoD 90d |
| N0024425FS145 delivery order | New Tech Solutions, Inc | $42K | Milo range m-sats interactive mobile force options simulator for uss abraham lincoln | Navy | Sep 25, 2025 DoD 90d |
| SPE8E624P0217 purchase order | JL Darling, LLC | $42K | 8510409851 target,zeroing | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| 70LGLY24PGLB00130 purchase order | Guardian Protective Devices Inc | $42K | Inert training fog alcohol formula | Federal Law Enforcement Training Center | May 1, 2024 |
| SPE8E626V1066 purchase order | Phoenix Trading Inc | $42K | 8512010908 pod snubber assembl | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| H9223925F0053 delivery order | Indigo Ridge Farm LLC | $42K | Caprines - jsomtc | U.S. Special Operations Command | May 8, 2025 DoD 90d |
| W911S226PA222 purchase order | Range Systems Inc | $42K | S2p2: tactical portable trap with casters w911s226u2601 | Army | Feb 26, 2026 DoD 90d |
| SPE8E525P0779 purchase order | Jgils, LLC | $42K | 8511288575 combat mission capa | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| N6134025P0005 purchase order | Buffalo Computer Graphics, Inc | $42K | Rsnf mmsc bptt parts kit | Navy | Dec 5, 2024 DoD 90d |
| W911S225PA071 purchase order | Campus Text LLC | $41K | S2p2: e-book pearson: solicitation number: w911s225u0195 | Army | Jan 6, 2025 DoD 90d |
| FA251724P0010 purchase order | Setcan Corp | $41K | Stressvests for 21 mdg on peterson sfb | Air Force | Jan 4, 2024 DoD 90d |
| N0024424P0286 purchase order | Inveris Training Solutions, Inc | $41K | Inveris weapons simulator | Navy | Aug 8, 2024 DoD 90d |
| N6660425P0402 purchase order | Tracom, LLC | $41K | Adaptive mindset materials for vital corporate operation utilized by the leadership competency development program. | Navy | May 8, 2025 DoD 90d |
| FA701424F0061 BPA call | The Escal Institute of Advanced Technologies, Inc | $41K | Afdw/pka - co: capt. thomas anderson iii - cs: roger williams - co: capt. thomas anderson iii - cs: | Air Force | Jan 17, 2024 DoD 90d |
| N6134024F0080 delivery order | Kupono Government Services, LLC | $41K | Pmt pid # n61340-24-rfpreq-gt33000-0411 | Navy | Sep 25, 2024 DoD 90d |
| FA805125F0018 BPA call | Lockmasters Inc | $41K | The contractor shall provide GSA certified safe and vault technician with GSA approved inspector course and professional locksmithing course iaw the soo found on the basic bpa. | Air Force | Dec 1, 2025 DoD 90d |
| SPE8E525P0783 purchase order | Natstar Defense Inc | $40K | 8511289260 training set,fire f | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8E624F1299 delivery order | Envision Industries, Inc | $40K | 8510864499 medicine ball,rubbe | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E625F0103 delivery order | Envision Industries, Inc | $40K | 8510973769 medicine ball,rubbe | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| FA254325F0033 delivery order | Cyberbahn Federal Solutions LLC | $40K | Sise implementing and configuring cisco identity service engine training voucher, sise exam voucher and automating administration with powershell training voucher | Air Force | Aug 25, 2025 DoD 90d |
| H9242124P0023 purchase order | Abacus Sports Installations, LTD | $40K | 1sfc(a) acft turf field | U.S. Special Operations Command | Sep 23, 2024 DoD 90d |
| FA281624C0008 definitive contract | Virtra, Inc | $40K | The 61st security forces squadron (61 sfs) requires service maintenance and warranty for the current virtra weapons training simulator. | Air Force | Apr 15, 2025 DoD 90d |
| W9127Q25PA018 purchase order | Power Productions Inc | $40K | Audio video equipment and installation | Army | Sep 6, 2025 DoD 90d |
| FA805124F0007 BPA call | Carrier Corporation | $40K | Blanket purchase agreement order for carrier training courses | Air Force | Nov 17, 2023 DoD 90d |
| FA805126F0005 BPA call | Carrier Corporation | $40K | The contractor shall provide carrier hvac electrical pro troubleshooting, hvac mechanical pro troubleshooting, and 30 series screw and scroll chiller fundamentals courses iaw the soo found on the basic bpa. | Air Force | Dec 4, 2025 DoD 90d |
| W911S225PB144 purchase order | The Stronghold Group LLC | $40K | S2p2: cold compression therapy unit: solicitation: w911s225u1857 | Army | Sep 24, 2025 DoD 90d |
| N6134024P0027 purchase order | Lake Shore Systems, Inc | $39K | Mbt spares from lssi | Navy | Aug 28, 2024 DoD 90d |
| N6134025F0175 delivery order | Katmai Diversified Services LLC | $39K | Procurement of ecrs and development labs | Navy | Sep 11, 2025 DoD 90d |
| N6134025P0038 purchase order | Pixamettic Solutions LLC | $39K | Initial spares for commercial off the shelf (cots) for the F-35 fenix and fiab training systems for the integrated training facility | Navy | Oct 22, 2025 DoD 90d |
| M0068125F0248 delivery order | Witmer Public Safety Group Inc | $39K | Simulaid training manikin | Navy | Sep 12, 2025 DoD 90d |
| H9223926FE001 delivery order | Indigo Ridge Farm LLC | $39K | Caprine jsomtc | U.S. Special Operations Command | Oct 22, 2025 DoD 90d |
| H9223926FE005 delivery order | Indigo Ridge Farm LLC | $39K | Caprine 80 jsomtc 05 nov 2025 | U.S. Special Operations Command | Oct 30, 2025 DoD 90d |
| FA254325F0010 delivery order | Atlantic Diving Supply, Inc | $39K | Fire emergency services personal protective equipment ensemble | Air Force | Jun 16, 2025 DoD 90d |
| FA480925P0133 purchase order | Elite K-9, Inc | $39K | 4 sfs k9 obstacle training course | Air Force | Sep 30, 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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