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 |
|---|---|---|---|---|---|
| FA700025P0043 purchase order | Simwerx Inc | $24K | Fiscal year 2025 mountain medic, cadavers for 10th medical group, delivery period 07-08 may 2025 | Air Force | Apr 30, 2025 DoD 90d |
| N6600124F0045 delivery order | Franklin Covey Client Sales Inc | $24K | 7hf participant kits | Navy | Nov 15, 2023 DoD 90d |
| SPE8EN26F0240 delivery order | North Central Sight Services Inc | $24K | 8511753302 target,silhouette | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E926V1022 purchase order | Advanced Products Services Inc | $24K | 8511980159 modification kit,tr | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| FA462625FG025 delivery order | Communications Professionals Inc | $24K | Blue gun training aids | Air Force | Oct 1, 2024 DoD 90d |
| SPE8E926V1476 purchase order | Advanced Products Services Inc | $24K | 8512102204 modification kit,tr | Defense Logistics Agency | May 8, 2026 DoD 90d |
| FA483024FG013 delivery order | Owyhee Group Companies | $24K | Training aids | Air Force | Jan 10, 2024 DoD 90d |
| FA481425FG036 BPA call | Charter Communications Holdings LLC | $24K | Communication training devices | Air Force | Oct 1, 2024 DoD 90d |
| 70B03C26F00001145 delivery order | New Tech Solutions, Inc | $24K | Magnet forensics training annual pass bundle | U.S. Customs and Border Protection | Sep 21, 2026 |
| 70LCHS25FPFB00087 delivery order | CPR Savers & First Aid Supply, LLC | $24K | Replace redman suits for training. | Federal Law Enforcement Training Center | May 12, 2025 |
| W911S224P0174 purchase order | Fairdeal Holdings LLC | $24K | Rescue randy manikin unison buy #1163358_01 | Army | Feb 1, 2024 DoD 90d |
| SPE8E624P0397 purchase order | Marvin Engineering Co, Inc | $24K | 8510585711 adaptor,guided miss | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| FA445225FG012 delivery order | Govsmart, Inc | $24K | Communication training devices | Air Force | Oct 1, 2024 DoD 90d |
| FA301625FG101 delivery order | Armament Systems and Procedures Inc | $24K | Operation training devices | Air Force | Oct 1, 2024 DoD 90d |
| SPE2DS24V2871 purchase order | Tact360, Inc | $24K | 8510415844 training aid,small | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| 70Z03924PCGA00029 purchase order | Taylor & Francis Group LLC | $24K | Taylor & francis 2024 renewal - ssh subscriptions for the USCG academy library. 12-month subscription for educational resources provided to cadets. | U.S. Coast Guard | Jan 24, 2024 |
| FA302025FG015 delivery order | Inert Products, LLC | $24K | Training aids | Air Force | Oct 1, 2024 DoD 90d |
| FA441825FG025 delivery order | JLWS Enterprises Inc | $24K | Training aids | Air Force | Oct 1, 2024 DoD 90d |
| FA700024FG004 BPA call | Para-Gear Equipment Co | $24K | Operation training devices | Air Force | Oct 1, 2023 DoD 90d |
| FA466424F0003 delivery order | Mass Virtual, Inc | $23K | Establishes an air force-wide decentralized contract to provide virtual reality training systems for aircraft maintainers. purchase head set as required. | Air Force | Jun 17, 2024 DoD 90d |
| W15QKN25P0006 purchase order | S365 Inc | $23K | The purpose of this contract is to provide lodging and meals to the 200th military police command. | Army | Apr 11, 2025 DoD 90d |
| W81K0225FA048 BPA call | Science Care Inc | $23K | Three (3) fully fresh frozen cadavers. head and all extremities complete. one below knee amputation is acceptable. | Army | May 9, 2025 DoD 90d |
| SPE8E624F1266 delivery order | Dla Document Services | $23K | 8510843239 target,machine gun | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| N0024425PS117 purchase order | Inveris Training Solutions, Inc | $23K | Inveris fats weapons simulator preventive and corrective mainteance | Navy | Aug 21, 2025 DoD 90d |
| FA440724FG072 delivery order | North America Fire Equipment Co Inc | $23K | Training aids | Air Force | Oct 1, 2023 DoD 90d |
| W81K0224F0057 BPA call | Science Care Inc | $23K | Service fee:cadaver | Army | Apr 23, 2024 DoD 90d |
| W911S225PB141 purchase order | Fed Crew Inc | $23K | S2p2 - electrostimulation devices - w911s225u1860 | Army | Sep 22, 2025 DoD 90d |
| 70B03C24F00000160 delivery order | Inveris Training Solutions, Inc | $23K | Range maintenance service | U.S. Customs and Border Protection | Mar 18, 2025 |
| FA301024FG040 delivery order | Medianow, Inc | $23K | Operation training devices | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E624P0638 purchase order | Black Bay Aerospace LLC | $23K | 8510850185 training set,fire f | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| FA485524P0098 purchase order | Ultimate Training Munitions, Inc | $23K | 36 conversion kits for the m18 that have to be compatible with the marking round available through supply | Air Force | Sep 30, 2024 DoD 90d |
| HT009024FG0730051 delivery order | Simulab Corporation | $23K | Training mannequin for simulated medical procedures. | Defense Health Agency | Aug 14, 2024 DoD 90d |
| W911S224P0280 purchase order | Scenario Trainer Inc | $23K | Advanced preparedness scenario trainer unison buy # 1164679 | Army | Mar 5, 2024 DoD 90d |
| W911S224P0245 purchase order | Patriot Products, LLC | $23K | Unison buy# 1164458_01 vulcanized ballistic rubber block | Army | Feb 22, 2024 DoD 90d |
| FA254325FG001 delivery order | Communications Professionals Inc | $23K | Operation training devices | Air Force | Oct 1, 2024 DoD 90d |
| 70LGLY25FGLB00173 delivery order | SRT Supply, LLC | $23K | Ffp smoke grenades and flshbangs; surge, non-ammo supplies for training | Federal Law Enforcement Training Center | Sep 30, 2025 |
| FA302025FG008 delivery order | The Arbinger Company | $23K | Training aids | Air Force | Oct 1, 2024 DoD 90d |
| FA239625PB109 purchase order | Dynavision Global Holdings, LLC | $23K | Dynavision d2 visual-motor training system | Air Force | Sep 10, 2025 DoD 90d |
| W911S224P1200 purchase order | Erik Konrad Anderson PHD | $23K | Unison buy# 1180737 electronic scoring target system | Army | Aug 28, 2024 DoD 90d |
| N6883625FS157 delivery order | Botach Inc | $23K | Kit tccc.tecc module one | Navy | Aug 27, 2025 DoD 90d |
| W911S224P1291 purchase order | CPR Savers & First Aid Supply, LLC | $23K | Training mannequins unison buy package: 1179133 | Army | Sep 4, 2024 DoD 90d |
| SPE2DS24V8166 purchase order | Szy Holdings, LLC | $23K | 8510687529 phantom,multipurpos | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE2DS24V8307 purchase order | CPR Savers & First Aid Supply, LLC | $23K | 8510693200 phantom,multipurpos | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE8E626P0910 purchase order | Airborne Supply Inc | $22K | 8512109774 target,silhouette | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N0018925PG061 purchase order | Alvanon, Inc | $22K | Fit forms | Navy | Jun 26, 2025 DoD 90d |
| SPE8EG24F0037 delivery order | Envision Industries, Inc | $22K | 8510615860 bumper plate,weight | Defense Logistics Agency | May 8, 2024 DoD 90d |
| 70LART23PPFB00008 purchase order | American National Red Cross, the | $22K | Adult and pediatrics first aid, cpr, aed, blended learning for students at the federal law enforcement training center, artesia nm. | Federal Law Enforcement Training Center | Mar 19, 2025 |
| W91YTZ23P0134 purchase order | Family Practice Inquiries Network Consortium, Inc | $22K | New saf fy24 fpin subscription | Army | Jun 2, 2026 DoD 90d |
| SPE8E625V1844 purchase order | Geodata Systems Management Inc | $22K | 8511581527 balloon,target | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| H9223926FE030 delivery order | Questionmark Corporation | $22K | Question mark is the only disa fedramp compliant platform authorized for high stakes assessments in the DOD for test assessment codes | U.S. Special Operations Command | Apr 23, 2026 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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