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 14, 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 8650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE2DH26P0869 purchase order | Szy Holdings, LLC | $43 | 8512160817 mouth barrier,manik | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE2DH26V2188 purchase order | Szy Holdings, LLC | $42 | 8512187847 mouth barrier,manik | Defense Logistics Agency | Jun 16, 2026 DoD 90d |
| SPE2DH26V2044 purchase order | Szy Holdings, LLC | $42 | 8512159683 mouth barrier,manik | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE2DH26V2343 purchase order | Szy Holdings, LLC | $42 | 8512224892 mouth barrier,manik | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE2DS24V3114 purchase order | CPR Savers & First Aid Supply, LLC | $42 | 8510427711 mouth barrier,manik | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE2DH26V0684 purchase order | Szy Holdings, LLC | $42 | 8511873963 mouth barrier,manik | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE2DH26V1646 purchase order | Szy Holdings, LLC | $42 | 8512083734 mouth barrier,manik | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE2DH26V1099 purchase order | Szy Holdings, LLC | $42 | 8511969159 mouth barrier,manik | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE2DH26P0370 purchase order | Szy Holdings, LLC | $42 | 8511857405 mouth barrier,manik | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE2DH26P0199 purchase order | Szy Holdings, LLC | $42 | 8511749104 mouth barrier,manik | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE2DH26V0311 purchase order | Szy Holdings, LLC | $42 | 8511754604 mouth barrier,manik | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE2DH26V0352 purchase order | Szy Holdings, LLC | $42 | 8511776024 mouth barrier,manik | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE2DH26V0441 purchase order | CPR Savers & First Aid Supply, LLC | $42 | 8511805883 mouth barrier,manik | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE2DS24V6648 purchase order | North American Rescue, LLC | $41 | 8510620775 tourniquet,combat a | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE2DH25V3730 purchase order | B.c.i LLC | $41 | 8511523673 mouth barrier,manik | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE2DH26V0283 purchase order | Szy Holdings, LLC | $41 | 8511741551 mouth barrier,manik | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE2DH26V1759 purchase order | Teleflex LLC | $41 | 8512102371 bone,intraosseous i | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPE2DS25V6458 purchase order | Pioneer Industries, LLC | $40 | 8511237991 study card | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE2DH25P0886 purchase order | Nasco Healthcare Inc | $32 | 8511346503 training aid,makeup | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE2DS25V1446 purchase order | Atlantic Diving Supply, Inc | $29 | 8511003303 study card | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE2DS25V1652 purchase order | Atlantic Diving Supply, Inc | $29 | 8511012120 study card | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE2DS25V2528 purchase order | Atlantic Diving Supply, Inc | $29 | 8511059330 study card | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE2DS25V6555 purchase order | Szy Holdings, LLC | $21 | 8511241619 liner,make-up,casua | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| N6134023F0300 delivery order | Dignitas Technologies, LLC | $18 | Sntacm | Navy | Jun 13, 2024 DoD 90d |
| SPE2DH25P0885 purchase order | Nasco Healthcare Inc | $17 | 8511346382 modeling paste,casu | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE2DH26P0137 purchase order | Atlantic Diving Supply, Inc | $16 | 8511723403 study card | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE2DH26V0586 purchase order | MR Unlimited, LLC | $14 | 8511850493 training aid,chest | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE2DS24V2199 purchase order | North American Rescue, LLC | $11 | 8510369293 training aid,chest | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE2DS24V6312 purchase order | North American Rescue, LLC | $11 | 8510603640 training aid,chest | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE2DS24V6852 purchase order | North American Rescue, LLC | $11 | 8510630027 training aid,chest | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE2DH25V2701 purchase order | Szy Holdings, LLC | $11 | 8511356467 gauze,inert,moulage | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE2DH25P0868 purchase order | CXB Solutions Inc | $10 | 8511340136 liner,make-up,casua | Defense Logistics Agency | May 5, 2025 DoD 90d |
| M6786123F0010 delivery order | New Tech Solutions, Inc | $2 | Prds -console equipment | Navy | Dec 24, 2023 DoD 90d |
| W912PB23F3489 delivery order | Inveris Training Solutions, Inc | $0 | Targetry repair parts | Army | Apr 17, 2024 DoD 90d |
| 0001 delivery order | Vectrus Systems LLC | $0 | No description on the record | Defense Contract Management Agency | Jan 31, 2024 DoD 90d |
| 0001 delivery order | CAE USA Inc | $0 | No description on the record | Defense Contract Management Agency | Jan 12, 2024 DoD 90d |
| 0001 delivery order | General Dynamics One Source LLC | $0 | The requirement is for the analysis, development, implementation, management and evolution of the hardware product line (hpl) for fielded training systems within the lt2 family of training systems or those migrating to the lt2 product line. | Army | Nov 6, 2023 DoD 90d |
| 0003 delivery order | Amentum Technology, Inc | $0 | Cts services - pacaf services | Navy | Mar 28, 2024 DoD 90d |
| 0004 delivery order | Amentum Technology, Inc | $0 | Cts products - participant subsystem test unit (pstu) | Navy | Mar 28, 2024 DoD 90d |
| 0006 delivery order | Amentum Technology, Inc | $0 | Igf::ot::igf cts services - e2s2 | Navy | Apr 16, 2024 DoD 90d |
| 0007 delivery order | CAE USA Inc | $0 | Nsf-1 | Defense Contract Management Agency | Mar 25, 2024 DoD 90d |
| 0009 delivery order | General Dynamics Information Technology, Inc | $0 | Additional mission requirements | Defense Contract Management Agency | Aug 19, 2025 DoD 90d |
| 0012 delivery order | General Dynamics Mission Systems, Inc | $0 | Award of hits product management support. | Defense Contract Management Agency | Feb 26, 2026 DoD 90d |
| 0014 delivery order | Amentum Technology, Inc | $0 | Wi-fi product | Navy | Apr 16, 2024 DoD 90d |
| 0021 delivery order | General Dynamics Mission Systems, Inc | $0 | Delivery order for jrtc avid suite | Army | May 28, 2024 DoD 90d |
| 0022 delivery order | CAE USA Inc | $0 | Courseware development | Defense Contract Management Agency | Jan 12, 2024 DoD 90d |
| 70B03C25P00000602 purchase order | Global Energy of the Carolinas LLC | $0 | The spacial operations dicision intents to purchase breaching equipment | U.S. Customs and Border Protection | Jan 21, 2026 |
| 70B06C26D00000053 IDIQ contract | Virtra, Inc | $0 | Virtual training systems for customs and border protection | U.S. Customs and Border Protection | Sep 28, 2026 |
| 70CDCR18FR0000085 delivery order | Faac Incorporated | $0 | Milo range theater training system maintenance | U.S. Immigration and Customs Enforcement | Mar 26, 2024 |
| 70CMSW19P00000011 purchase order | Academi Training Center LLC | $0 | Igf::ot::igf repair/upgrades of ranges 3 and 5 | U.S. Immigration and Customs Enforcement | Mar 23, 2026 |
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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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