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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S225PA871 purchase order | Range Systems Inc | $29K | S2p2: wireless automated target solicitation# w911s225u1759 | Army | Sep 24, 2025 DoD 90d |
| W911S225PA538 purchase order | Grandida, LLC | $29K | S2p2: w911s225u1140: training rescue manikins | Army | Jul 25, 2025 DoD 90d |
| SPE8E625F0415 delivery order | Envision Industries, Inc | $29K | 8511136367 medicine ball,rubbe | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| FA480124P0025 purchase order | Street Smarts VR Inc | $29K | Virtual reality 1 yr software upgrade | Air Force | Mar 11, 2024 DoD 90d |
| W912JA24P0029 purchase order | Master Engineering Inc | $29K | Master breacher panels manufactured by piccola mfg. | Army | Sep 19, 2024 DoD 90d |
| FA255024P0012 purchase order | The Escal Institute of Advanced Technologies, Inc | $29K | 61 cyber security squadron is requesting securing the human training. we are tasked with supporting space delta 2 and this requires us to adapt and modify our defensive cyberspace operations suite to provide dynamic support. | Air Force | Apr 3, 2024 DoD 90d |
| SPE8EN25F3428 delivery order | North Central Sight Services Inc | $28K | 8511651837 target,silhouette | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8E624P0060 purchase order | Qualification Targets Inc | $28K | 8510224991 target,silhouette | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| 70Z03924PCGA00075 purchase order | Clarivate Analytics (us) LLC | $28K | Pivot-rp annual subscription for USCG academy library. base period - 01-aug-2024 thru 31-jul-2025 option 1 01-aug-2025 thru 31-jul-2026 option 2 01-aug-2026 thru 31-jul-2027 (final) | U.S. Coast Guard | Jun 25, 2025 |
| N6134023C0045 definitive contract | Solers Research Group Inc | $28K | Cbt maintenance modules | Navy | Sep 18, 2024 DoD 90d |
| SPE8E626P0775 purchase order | General Metals Powder Co | $28K | 8512009501 plate,clutch,inner | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E624P0612 purchase order | Vertex LLC | $28K | 8510837006 training set,target | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| W911S225PA009 purchase order | Patriot Products, LLC | $28K | S2p2: vulcanized rubber block | Army | Nov 21, 2024 DoD 90d |
| 70LGLY25PGLB00182 purchase order | Action Target Inc | $28K | Action target mancom touch plus carrier system | Federal Law Enforcement Training Center | Jul 22, 2025 |
| N0018924F0181 delivery order | The Arbinger Company | $28K | Lom workshop participant packets | Navy | Mar 1, 2024 DoD 90d |
| N6134025F0192 BPA call | Carahsoft Technology Corp | $28K | Splunk plm ecr0035-2 | Navy | Sep 30, 2025 DoD 90d |
| SPE8E626P0944 purchase order | Jgils, LLC | $28K | 8512132503 pressure measuring | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W81K0024P0084 purchase order | Limbs & Things Inc | $28K | 50306 fls all-in-one trainer system | Army | Apr 10, 2024 DoD 90d |
| W911S225PA897 purchase order | Ballist L.l.c | $28K | S2p2: targets - solicitation# w911s225u1727 | Army | Sep 9, 2025 DoD 90d |
| N0010424PBU96 purchase order | S I T Corporation | $28K | Simulator, fire | Navy | May 9, 2024 DoD 90d |
| 70Z03926PCGA00006 purchase order | American Society of Civil Engineers | $28K | Asce library collection renewal for 1/1/2026-12/31/2026 - subscription for the USCG academy library. | U.S. Coast Guard | Jan 16, 2026 |
| N0040625PS388 purchase order | Sphero Inc | $28K | Swfpac requires 4 bolt+ power pack and maze/grid code mats, 24 code mats, 1 indi class pack with 2 code mats, 1 self-guided professional support, and 20 indi self-guided professional development sets in support of our stem outreach program. | Navy | Aug 25, 2025 DoD 90d |
| H9224026FE226 delivery order | Patriot Products, LLC | $28K | Steel shooting target(s) | U.S. Special Operations Command | Apr 23, 2026 DoD 90d |
| 70LART24FPFB00040 delivery order | Botach Inc | $28K | These items are covered in course for lesson plan 8004, and will cover the oc lab and oc exposure for bia -bcotp,icpotp,famtp,uptp and all usbp programs. | Federal Law Enforcement Training Center | Apr 15, 2024 |
| FA568224F0033 delivery order | Mass Virtual, Inc | $28K | Sustainment item hardwarde: four (4) vr headsets and four (4) computers control order number: mavreq 0104 | Air Force | Jun 5, 2024 DoD 90d |
| H9224026FE090 delivery order | Patriot Products, LLC | $28K | Ballistic steel targets | U.S. Special Operations Command | Jan 20, 2026 DoD 90d |
| W912NS25PA003 purchase order | Fluid Power Training Institute, Inc | $28K | Hydraulic training board rtms | Army | Mar 31, 2025 DoD 90d |
| W911S224P1006 purchase order | Erik Konrad Anderson PHD | $27K | Unison buy# 1178348_02 electronic scoring target system | Army | Aug 7, 2024 DoD 90d |
| 70LGLY24FGLB00104 delivery order | Range Systems Inc | $27K | Clearing traps | Federal Law Enforcement Training Center | Aug 28, 2024 |
| SPE8E626P0167 purchase order | Quantico Tactical Incorporated | $27K | 8511719692 blank firing kit,9m | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E626P0588 purchase order | Global Logistics Strategies Inc | $27K | 8511906671 training set,fire f | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE2DS24V0395 purchase order | Strategic Operations, Inc | $27K | 8510211894 training aid,prosth | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| 70Z03925PCGA00011 purchase order | American Society of Civil Engineers | $27K | Asce library collection renewal 1/1/2025-12/31/2025 | U.S. Coast Guard | Dec 18, 2024 |
| H9223925F0067 delivery order | Indigo Ridge Farm LLC | $27K | Caprines - jsomtc | U.S. Special Operations Command | Jul 1, 2025 DoD 90d |
| SPMYM224P2385 purchase order | Silverstone Systems LLC | $27K | Training module | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| M6785422P8021 purchase order | Strategic Operations, Inc | $27K | Design, set-assembly, & placement | Navy | Apr 19, 2024 DoD 90d |
| N6600125P6024 purchase order | Vitalsmarts, LC | $27K | Getting things done systems kit | Navy | Nov 18, 2024 DoD 90d |
| FA805126F0007 BPA call | Lockmasters Inc | $27K | 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 |
| SPE8E624V0061 purchase order | Geodata Systems Management Inc | $27K | 8510223010 balloon,target | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| W911S224P0619 purchase order | Samstar LLC | $27K | Unison buy #1172107_01 internal description: clock | Army | May 29, 2024 DoD 90d |
| SPE8E624V0963 purchase order | Qualification Targets Inc | $27K | 8510687458 paster,target | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPMYM424P0469 purchase order | Klein Educational Systems Inc a California Corp | $27K | Training, hydraulic | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE7M225V4257 purchase order | Prime Technology LLC | $27K | 8511577891 panel,control,elect | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| N6134025P0058 purchase order | Xometry, Inc | $27K | Ch-53k cmt materials | Navy | Sep 26, 2025 DoD 90d |
| SPE8E626V0326 purchase order | Advanced Products Services Inc | $27K | 8511776325 training set,fire f | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| FA301025FG016 BPA call | Transource Services Corp | $27K | Training aids | Air Force | Oct 1, 2024 DoD 90d |
| FA877326F0054 BPA call | The Escal Institute of Advanced Technologies, Inc | $27K | Cyber operations supplemental skills training iv, call #0057 for clin #0002 - giac test retakes | Air Force | Apr 3, 2026 DoD 90d |
| SPE2DS26V0115 purchase order | Atlantic Diving Supply, Inc | $26K | 8511683600 training aid,small | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| 70Z03924PCGA00018 purchase order | American Society of Civil Engineers | $26K | Asce library collection renewal for 1/1/2024-12/31/2024 - subscription for the USCG academy library. | U.S. Coast Guard | Jan 22, 2024 |
| W911S724F0403 delivery order | Pelican Sales Inc | $26K | 6920-01-164-9625 target | Army | Jun 13, 2024 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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