CAE USA, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B02C25F00000135 Department of Homeland Security 2025-06-03 $200,422.50 $563,130.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C25F00000135_P00002_70B02C21D00000007_0
70B02C24F00000135 Department of Homeland Security 2025-05-06 $-10,380.41 $857,178.06 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C24F00000135_P00004_70B02C21D00000007_0
70B02C25F00000135 Department of Homeland Security 2025-04-03 $80,801.61 $362,707.53 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C25F00000135_P00001_70B02C21D00000007_0
N6134021C0005 Department of Defense 2025-03-31 $3,616,297.00 $68,825,350.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00032_-NONE-_0
N6134020F0046 Department of Defense 2025-03-14 $0.00 $2,248,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N6134020F0046_P00007_N6134016D1001_0
W9124G23C0002 Department of Defense 2025-03-11 $-2,100,000.00 $43,233,964.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00013_-NONE-_0
N6134020C0002 Department of Defense 2025-03-11 $1,916,060.00 $48,859,588.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00027_-NONE-_0
W911S015C0003 Department of Defense 2025-03-06 $-65.70 $194,714,110.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W911S015C0003_P00064_-NONE-_0
N6134020C0002 Department of Defense 2025-02-27 $5,730,753.00 $48,859,588.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00026_-NONE-_0
N6134018F0090 Department of Defense 2025-02-05 $-870,730.00 $162,368,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N6134018F0090_P00058_N6134016D1001_0
70B02C25F00000135 Department of Homeland Security 2025-02-03 $281,905.90 $362,707.53 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C25F00000135_0_70B02C21D00000007_0
W9124G23C0002 Department of Defense 2025-01-23 $205,016.12 $43,233,964.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00012_-NONE-_0
N6134020F0046 Department of Defense 2025-01-23 $213,303.00 $2,248,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N6134020F0046_P00006_N6134016D1001_0
N6134021C0005 Department of Defense 2025-01-21 $3,495,728.00 $63,895,664.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00031_-NONE-_0
W9124G23C0002 Department of Defense 2025-01-10 $-283,500.50 $43,233,964.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00011_-NONE-_0
N6134020C0002 Department of Defense 2024-12-05 $171,793.83 $46,943,528.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00025_-NONE-_0
W9124G20C0008 Department of Defense 2024-12-05 $-1,318,166.50 $58,159,844.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G20C0008_P00027_-NONE-_0
W9124G23C0002 Department of Defense 2024-12-05 $78,484.37 $45,333,964.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00010_-NONE-_0
N6134020F0046 Department of Defense 2024-11-07 $0.00 $2,248,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N6134020F0046_P00005_N6134016D1001_0
N6134020F0046 Department of Defense 2024-11-05 $0.00 $2,248,826.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N6134020F0046_P00004_N6134016D1001_0
N6134021C0005 Department of Defense 2024-10-31 $3,474,188.00 $60,279,368.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00030_-NONE-_0
N6134021C0018 Department of Defense 2024-10-30 $0.00 $6,306,794.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0018_P00006_-NONE-_0
W9124G23C0002 Department of Defense 2024-10-03 $27,927,030.00 $45,412,448.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00009_-NONE-_0
70B02C22F00000148 Department of Homeland Security 2024-10-02 $-106,123.87 $669,668.06 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C22F00000148_P00005_70B02C21D00000007_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B02C23F00000149 Department of Homeland Security 2024-09-30 $-99,164.24 $688,904.70 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C23F00000149_P00003_70B02C21D00000007_0
N6134021C0005 Department of Defense 2024-09-26 $161,268.00 $56,783,640.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00029_-NONE-_0
W9124G23C0002 Department of Defense 2024-09-16 $0.00 $45,412,448.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00008_-NONE-_0
N6134021C0005 Department of Defense 2024-09-04 $80,775.00 $56,783,640.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00028_-NONE-_0
W9124G20C0008 Department of Defense 2024-08-23 $0.00 $58,159,844.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G20C0008_P00026_-NONE-_0
70B02C24F00000135 Department of Homeland Security 2024-08-14 $227,498.40 $867,558.44 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C24F00000135_P00003_70B02C21D00000007_0
W9124G23C0002 Department of Defense 2024-08-02 $1,572,040.20 $45,333,964.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00007_-NONE-_0
N6134021C0005 Department of Defense 2024-07-31 $3,444,641.00 $53,309,452.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00027_-NONE-_0
N6134020C0002 Department of Defense 2024-07-24 $652,603.90 $41,040,980.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00024_-NONE-_0
N6134018F0090 Department of Defense 2024-07-02 $-2,473,242.20 $163,239,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N6134018F0090_P00057_N6134016D1001_0
W9124G20C0008 Department of Defense 2024-06-28 $0.00 $58,159,844.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G20C0008_P00025_-NONE-_0
N6134020C0002 Department of Defense 2024-06-27 $154,533.00 $41,040,980.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00023_-NONE-_0
W9124G20C0008 Department of Defense 2024-06-20 $-2,000,000.00 $59,478,012.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G20C0008_P00024_-NONE-_0
70B02C24F00000135 Department of Homeland Security 2024-06-10 $153,766.97 $640,060.06 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C24F00000135_P00002_70B02C21D00000007_0
W911S015C0003 Department of Defense 2024-06-03 $-69,739.54 $194,714,180.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W911S015C0003_P00063_-NONE-_0
W9124G23C0002 Department of Defense 2024-05-30 $0.00 $17,406,934.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00006_-NONE-_0
FA300222F0146 Department of Defense 2024-05-09 $-9,555.50 $133,777.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_9700_FA300222F0146_P00002_FA300216D0001_0
W911S015C0003 Department of Defense 2024-05-02 $0.00 $194,714,180.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W911S015C0003_P00062_-NONE-_0
N6134021C0005 Department of Defense 2024-05-01 $3,879,917.00 $53,067,408.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00026_-NONE-_0
N6134020C0002 Department of Defense 2024-04-25 $-1,139,924.10 $41,040,980.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00022_-NONE-_0
N6134020C0002 Department of Defense 2024-04-22 $29,468.00 $40,388,376.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00021_-NONE-_0
N6134020C0002 Department of Defense 2024-04-11 $1,370,295.00 $40,388,376.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00020_-NONE-_0
70Z02321FPG402300 Department of Homeland Security 2024-04-09 $-50,190.00 $107,550.00 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES FL TAMPA 7008_7008_70Z02321FPG402300_P00002_70Z02318DPBF00400_0
W9124G23C0002 Department of Defense 2024-03-29 $0.00 $15,834,893.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00005_-NONE-_0
N6134021C0018 Department of Defense 2024-03-28 $1,465,734.00 $6,306,794.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0018_P00005_-NONE-_0
70B02C24F00000135 Department of Homeland Security 2024-03-28 $400,199.12 $486,293.10 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C24F00000135_P00001_70B02C21D00000007_0
FA300222F0135 Department of Defense 2024-03-27 $-13,209.91 $875,134.60 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_9700_FA300222F0135_P00005_FA300216D0001_0
W9124G23C0002 Department of Defense 2024-03-14 $15,834,893.00 $15,834,893.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00004_-NONE-_0
W9124G23C0002 Department of Defense 2024-03-11 $0.00 $15,834,893.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G23C0002_P00003_-NONE-_0
N6134020C0002 Department of Defense 2024-03-08 $872,833.00 $40,233,844.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00019_-NONE-_0
N6134020C0002 Department of Defense 2024-02-29 $10,785,750.00 $40,233,844.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00018_-NONE-_0
FA300223F0054 Department of Defense 2024-02-26 $-32,071.20 $130,634.08 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_9700_FA300223F0054_P00002_FA300218D0006_0
70B02C24F00000135 Department of Homeland Security 2024-02-05 $86,093.95 $86,093.95 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 7014_7014_70B02C24F00000135_0_70B02C21D00000007_0
FA822310C0013 Department of Defense 2024-01-24 $255,747.73 $536,224,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES FL TAMPA 9700_-NONE-_FA822310C0013_P00185_-NONE-_6
N6134020F0046 Department of Defense 2024-01-22 $423,873.40 $2,035,523.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N6134020F0046_P00003_N6134016D1001_0
N6134021C0005 Department of Defense 2024-01-22 $3,227,003.00 $45,742,848.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00025_-NONE-_0
FA822310C0013 Department of Defense 2024-01-19 $-247,650.00 $536,224,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES FL TAMPA 9700_-NONE-_FA822310C0013_P00184_-NONE-_6
FA822310C0013 Department of Defense 2024-01-18 $-8,097.74 $536,224,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES FL TAMPA 9700_-NONE-_FA822310C0013_P00183_-NONE-_6
FA300219FA085 Department of Defense 2024-01-16 $-52,915.67 $245,559.33 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_9700_FA300219FA085_P00003_FA300216D0001_0
N6134020C0002 Department of Defense 2023-12-22 $3,654,863.00 $39,974,004.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00017_-NONE-_0
FA300223F0022 Department of Defense 2023-12-21 $-186,104.00 $376,832.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_9700_FA300223F0022_P00003_FA300218D0006_0
FA822310C0013 Department of Defense 2023-12-11 $0.00 $536,224,540.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES FL TAMPA 9700_-NONE-_FA822310C0013_P00182_-NONE-_6
N6134020C0002 Department of Defense 2023-12-08 $462,587.00 $39,974,004.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00016_-NONE-_0
N6134020C0002 Department of Defense 2023-11-30 $1,582,625.50 $39,974,004.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N6134020C0002_P00015_-NONE-_0
W9124G20C0008 Department of Defense 2023-11-28 $0.00 $61,478,012.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G20C0008_P00023_-NONE-_0
W9124G20C0008 Department of Defense 2023-10-26 $-5,511,190.50 $61,478,012.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W9124G20C0008_P00022_-NONE-_0
N6134021C0005 Department of Defense 2023-10-18 $3,227,003.00 $42,515,848.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00024_-NONE-_0
FA300222F0135 Department of Defense 2023-10-13 $0.00 $888,344.56 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_9700_FA300222F0135_P00004_FA300216D0001_0
N6134018F0090 Department of Defense 2023-10-11 $0.00 $165,712,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N6134018F0090_P00056_N6134016D1001_0
N6134021C0005 Department of Defense 2023-10-10 $0.00 $42,515,848.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_N6134021C0005_P00023_-NONE-_0
W911S015C0003 Department of Defense 2023-10-05 $9,825,111.00 $194,783,900.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL TAMPA 9700_-NONE-_W911S015C0003_P00061_-NONE-_0