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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E626P1056 purchase order | Strohman Enterprise Inc | $26K | 8512197914 training set,fire f | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| SPE8E925P0113 purchase order | Jag Components, LLC | $26K | 8510953482 modification kit,tr | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| FA303025FG044 delivery order | Tactical Evolution Group, LLC | $26K | Training equipment - explosion simulators | Air Force | Oct 1, 2024 DoD 90d |
| 70LART26PPFB00014 purchase order | Hsi Emergency Care Solutions Inc | $26K | The purpose for this acquisition is to purchase hsi cpr/aed digital certification credits for fletc in artesia nm. | Federal Law Enforcement Training Center | Sep 24, 2026 |
| SPE8E624F1296 delivery order | Envision Industries, Inc | $26K | 8510864492 bumper plate,weight | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| FA300226F0069 delivery order | Threat Management Group, L.l.c | $26K | The purpose of this effort is to provide commercial-off-the-shelf (cots) training aids and support equipment as listed in attachment 1 c-ied/ c-SUAS training aids statement of need (son). all other terms and conditions remain unchanged. | Air Force | Jun 2, 2026 DoD 90d |
| W911S226PA585 purchase order | FSR Consulting LLC | $26K | S2p2: range target parts solicitation #w911s226u3209 | Army | May 27, 2026 DoD 90d |
| SPE8EN24F2594 delivery order | North Central Sight Services Inc | $26K | 8510799539 target,silhouette | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| 70Z03925PCGA00042 purchase order | Elsevier Inc | $26K | Elsevier knovel subscription renewal 01 sept 2025 - 31 aug 2026 | U.S. Coast Guard | Jun 2, 2025 |
| SPE2DS25P0804 purchase order | Tact360, Inc | $26K | 8511336759 training aid,small | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| FA441724P0097 purchase order | Operative Experience, Inc | $26K | The afsoc sgs has a requirement for lab equipment. | Air Force | Jul 8, 2024 DoD 90d |
| N3596A26F0001 delivery order | Viasat Inc | $26K | Training | Navy | Jan 12, 2026 DoD 90d |
| W50S8D24PA018 purchase order | Human Domain Solutions, LLC | $26K | This is a chaplain organized event for a three day get-away weekend that will facilitate a relaxing and romantic honeymoon like setting for couples to strengthen the martial bond for our solider and military family members. | Army | May 15, 2024 DoD 90d |
| SPE4A525F095A delivery order | Lockheed Martin Corporation | $26K | 8511584188 interface unit,comm | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| W911S225PA560 purchase order | Robolink, Inc | $26K | S2p2: drone kits solicitation# w911s225u1191 | Army | Aug 6, 2025 DoD 90d |
| SPE8E924V1023 purchase order | Statz Corp | $26K | 8510457467 modification kit,tr | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| 70VT1524P00015 purchase order | Nancy K Bohl, Inc | $26K | Peer training | Office of the Inspector General | May 28, 2026 |
| 70Z0G324PISD40001 purchase order | Gartner, Inc | $26K | This procurement is to acquire attendee slots for seven (7) attendees to participate in an on-site IT infrastructure operations & cloud strategies conference hosted by gartner io. | U.S. Coast Guard | Dec 1, 2023 |
| W900KK26CA003 definitive contract | Redbird Flight Simulations, Inc | $26K | Costa rican redbird flight simulator technical refresh. | Army | Mar 11, 2026 DoD 90d |
| SPE8E625V1857 purchase order | Phoenix Trading Inc | $26K | 8511582310 pod snubber assembl | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E926V1477 purchase order | Advanced Products Services Inc | $25K | 8512102193 modification kit,tr | Defense Logistics Agency | May 8, 2026 DoD 90d |
| 70Z03924PCGA00067 purchase order | Elsevier Inc | $25K | Elsevier knovel subscription renewal 01 sep 2024 - 31 aug 2025 for the USCG academy - new london, ct. | U.S. Coast Guard | Jul 19, 2024 |
| SPE8E924V1766 purchase order | Jag Components, LLC | $25K | 8510659014 modification kit,tr | Defense Logistics Agency | May 24, 2024 DoD 90d |
| HE125424FE237 BPA call | Charles J Becker & Bro, Inc | $25K | Second call to purchase supplemental pk resources for existing pk classes he125421a0001 | Defense Education Activity | Sep 11, 2024 DoD 90d |
| FA252126FG035 delivery order | Parisi & Venturini Corp | $25K | Training aids | Air Force | Oct 1, 2025 DoD 90d |
| HT009025FG0940055 delivery order | BMK Ventures, Inc | $25K | Mannequin. | Defense Health Agency | Sep 9, 2025 DoD 90d |
| W912LD24F0009 delivery order | Systems Technology, Inc | $25K | Rental, parachute simulator | Army | Jul 16, 2024 DoD 90d |
| W911S224P0402 purchase order | Explotrain LLC | $25K | X-ohw lpgo blast simulator unison buy package: 1175927_01 | Army | Jul 26, 2024 DoD 90d |
| FA487724FG149 delivery order | San Diego Ocean Enterprises, Inc | $25K | Operation training devices | Air Force | Oct 1, 2023 DoD 90d |
| W91QF524P0016 purchase order | Osha Pro's USA, L.l.c | $25K | Osha rough terrain forklift credential | Army | Aug 16, 2024 DoD 90d |
| SPE8E626P0788 purchase order | General Reliance Corp | $25K | 8512020219 battery,simulator t | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| W912PB25PA048 purchase order | Alert All Corp | $25K | Purchase of fire prevention items per salient characteristics. | Army | Jul 30, 2025 DoD 90d |
| M6785418C7801 definitive contract | Valiant Global Defense Services Inc | $25K | Mtss | Navy | Apr 10, 2025 DoD 90d |
| FA520526P0047 purchase order | Doron Precision Systems, Inc | $25K | This repair is a logical follow-on requirement concerning fa520524f0068. ces requires replacement parts and repair for their snow simulator by oem. | Air Force | May 9, 2026 DoD 90d |
| SPE8E624F1297 delivery order | Envision Industries, Inc | $25K | 8510864493 bumper plate,weight | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E625F0104 delivery order | Envision Industries, Inc | $25K | 8510973647 bumper plate,weight | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8EG24F0036 delivery order | Envision Industries, Inc | $25K | 8510615769 bumper plate,weight | Defense Logistics Agency | May 8, 2024 DoD 90d |
| FA452824P0033 purchase order | Setcan Corp | $25K | Stressvest training system | Air Force | Apr 22, 2024 DoD 90d |
| W911S225PA273 purchase order | Aantilia LLC | $25K | S2ps: machine gun simulator solicitation #w911s225u0585 | Army | Sep 25, 2025 DoD 90d |
| FA560624FG025 delivery order | Ferbak, Inc | $25K | Communication training devices | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E924V0312 purchase order | Tact360, Inc | $25K | 8510262909 modification kit,tr | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| W50S6N25PA013 purchase order | Aegis Aerospace Inc | $25K | Purpose of contract is to provide funding for expire contract w912ja-18-p-6033. contract was for two each t-6b virtual reality simulators. per guidance from dfas a stand alone contract is to be created to secure funding for the vendor. | Army | Apr 22, 2025 DoD 90d |
| FA527024P0181 purchase order | Simtek Modular LLC | $25K | Modular shoot house | Air Force | Sep 18, 2024 DoD 90d |
| FA441725P0110 purchase order | Templar Medical LLC | $25K | Ew 25.2 exercise amt capability platform | Air Force | Aug 21, 2025 DoD 90d |
| FA448425FG026 delivery order | Improvised Electronics LLC | $24K | Operation training devices | Air Force | Oct 10, 2024 DoD 90d |
| FA466124FG034 delivery order | Quantico Tactical Incorporated | $24K | Training aids | Air Force | Oct 1, 2023 DoD 90d |
| FA446024FG021 delivery order | Advanced Technology Group, Inc | $24K | Training aids | Air Force | Oct 1, 2023 DoD 90d |
| SPE4A525F5242 delivery order | Lockheed Martin Corporation | $24K | 8511186737 interface unit,comm | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8E626V0499 purchase order | Advanced Products Services Inc | $24K | 8511828259 training set,fire f | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| N6264924F0756 delivery order | The Arbinger Company | $24K | Diom participant workbook | Navy | Aug 29, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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