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ADACEL SYSTEMS, INC.
ORLANDO, FL, 32822
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS HARDWARE. | 693KA824D00003USAspending | $719,210 | Sep 17, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS VISUAL DATABASE SUPPORT. | 693KA824D00003USAspending | $591,950 | Sep 16, 2026 | Dec 10, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS ODCS. | 693KA824D00003USAspending | $833,328 | Aug 4, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR FIELD SERVICE REPRESENTATIVE SUPPORT. | 693KA824D00003USAspending | $5,166,782 | Jul 30, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | OPTION YEAR THREE TASK ORDER FOR TSS SOFTWARE SUPPORT AND MAINTENANCE. | 693KA823D00016USAspending | $272,735 | Jun 24, 2026 | Jun 24, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Air Force | TOWER SIMULATION SYSTEM (TSS) SUSTAINMENT | — | $15,492,692 | May 7, 2026 | Mar 1, 2024 – Aug 31, 2029 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS HELP DESK SUPPORT. | 693KA824D00003USAspending | $451,585 | Apr 13, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS FAA ON-NETWORK DEPLOYMENT SUPPORT. | 693KA824D00003USAspending | $335,524 | Mar 27, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TOWER SIMULATION SYSTEM (TSS) SUPPORT DURING OPTION PERIOD TWO. | 693KA823D00016USAspending | $2,528,627 | Dec 16, 2025 | Apr 18, 2025 – Jul 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR OTHER DIRECT COSTS. | 693KA824D00003USAspending | $1,327,787 | Oct 28, 2025 | Nov 21, 2024 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS ILS, CONTRACTOR LOGISTICS AND TECHNICAL SUPPORT, AND TSSC SUPPORT SERVICES. | 693KA824D00003USAspending | $416,845 | Oct 28, 2025 | Nov 21, 2024 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS ON-SITE SUPPORT. | 693KA824D00003USAspending | $4,868,370 | Oct 28, 2025 | Nov 21, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 1 CBCS LANDING ZONE SAFETY OFFICER EQUIPMENT AND SUBSEQUENT TRAINING | — | $285,038 | Sep 17, 2025 | Sep 17, 2025 – Mar 2, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | TOWER SIMULATION SYSTEM (TSS) SOFTWARE SUPPORT FOR OPTION PERIOD ONE. | 693KA823D00016USAspending | $2,090,389 | Jun 11, 2025 | Jul 18, 2024 – Jul 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER - TOWER SIMULATION SYSTEMS (TSS) OTHER DIRECT COSTS (ODCS) | 693KA824D00003USAspending | $1,147,039 | May 9, 2025 | Nov 14, 2023 – Nov 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TSS ON-SITE FIELD SUPPORT IN ACCORDANCE WITH CONTRACT SOW SECTION C.3.7. | 693KA824D00003USAspending | $3,411,691 | May 9, 2025 | Feb 1, 2024 – Nov 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS HARDWARE COMPONENTS. | 693KA824D00003USAspending | $3,625,380 | Apr 10, 2025 | Jan 16, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS TECHNICAL REFRESH SUPPORT. | 693KA824D00003USAspending | $1,541,666 | Apr 10, 2025 | Mar 21, 2024 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | INITIAL FUNDING FOR TSS SOFTWARE SYSTEM | 693KA823D00016USAspending | $655,818 | Feb 24, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS HARDWARE COMPONENTS. | 693KA824D00003USAspending | $6,841,361 | Nov 21, 2024 | Jan 29, 2024 – Jan 24, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TOWER SIMULATION SYSTEMS (TSS) CONTRACTOR LOGISTICS SUPPORT - TSSC, HELP DESK, WIDE & CM SUPPORT | 693KA824D00003USAspending | $462,519 | Sep 9, 2024 | Jan 23, 2024 – Jan 14, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER FOR TSS VISUAL DATABASE DEVELOPMENT AND MAINTENANCE. | 693KA824D00003USAspending | $437,192 | Aug 16, 2024 | Mar 26, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTINUED CONTRACT FA862119C0001 TOWER SIMULATOR SYSTEMS (TSS) SUSTAINMENT | — | $3,463,708 | Oct 25, 2023 | Sep 23, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR TRAFFIC CONTROL INTELLIGENT COMMUNICATIONS ENVIRONMENT LICENSES | — | $399,000 | Jul 11, 2023 | Jul 10, 2023 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Air Force | TOWER SIMULATOR SYSTEM (TSS) SUSTAINMENT | — | $15,572,553 | Sep 23, 2022 | Nov 29, 2018 – Dec 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::CL,CT::IGF TASK ORDER 0055 FUNDS $921,336.80 AND ORDERS NINE (9) VISUAL DATABASE (VDB) DEVELOPMENTS AND SIXTEEN (16)VDB MODIFICATIONS UPDATES IN ACCORDANCE WITH THE ATTACHED EXCEL ATTACHED NAMED PL9950.17003_RESPONSE_$9921336K_3-9-17.XLS AND ADACEL'S PROPOSAL #PL9950.17003 DATED FEBRUARY 23, 2017 AND DTFAWA-15-D-00012. SPECIFICALLY, $879,688.24 IS FUNDED ON CLIN 0007C ENGINEERING CHANGE REQUESTS AND $41,648.56 IS FUNDED ON CLIN 0008C OTHER DIRECT COSTS. THE $879,688.24 ON CLIN 0007C AND THE $41,648.56 ARE BOTH NOT-TO-EXCEED CEILINGS. ADACEL MUST NOT INCUR EXPENSES IN EXCESS OF THESE AMOUNTS WITHOUT CONTRACTING OFFICER APPROVAL ALSO, THE PERIOD OF PERFORMANCE FOR TASK ORDER 0055 IS FROM THE DATE OF TASK ORDER 0055 ISSUANCE THROUGH THE END OF THE CURRENT OPTION PERIOD THREE OR 2/8/18. | DTFAWA15D00012USAspending | $914,461 | Jul 27, 2022 | Apr 24, 2017 – Feb 8, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::CT::IGF TASK ORDER 0061 PROVIDES $3,145,752.91 TO ORDER AND FULLY FUND THE FOLLOWING FFP CLINS FOR THE REMAINDER OF OPTION PERIOD TWO OR THROUGH FEBRUARY 8, 2018: CLINS 0001C PROGRAM MANAGEMENT, 0002C CONTRACTOR LOGISTICS SUPPORT (CLS), 0002.1C CONTRACTOR LOGISTICS SUPPORT (CLS) USMC ACQUIRED TSS AND 0004C ONSITE FIELD SUPPORT (FIELD SUPPORT REPRESENTATIVE - FSR). THIS ACTION IS IN ACCORDANCE WITH THE ATTACHED DTFAWA-15-D-00012 TASK ORDER 0061 EXPRESS STATEMENT OF WORK. THE EXPRESS STATEMENT OF WORK PROVIDES COPIES OF THE CLIN DESCRIPTIONS FROM THE DTFAWA-15-D-00012 STATEMENT OF WORK. THIS CONTRACT ACTION IS AUTHORIZED UNDER AMS 3.2.4-20 INDEFINITE QUANTITY (JULY 1996) AND 3.2.4-16 ORDERING (OCTOBER 2011). | DTFAWA15D00012USAspending | $3,102,606 | Jul 27, 2022 | Jun 9, 2017 – Feb 8, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::CL,CT::IGF | DTFAWA15D00012USAspending | $1,566,680 | Jul 27, 2022 | Apr 26, 2017 – Feb 8, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | DELIVERY/TASK ORDER DTFAWA-15-D-00012/693KA8-18-F-0013 FUNDS AND ORDERS ONE MONTH STARTING 2/9/18 THROUGH 3/8/18 OF THE FOLLOWING CLINS: CLIN 0001D PROGRAM MANAGEMENT CLIN 0002D CONTRACTOR LOGISTICS SUPPORT (CLS) CLIN 0002.1D CLS FOR USMC ACQUIRED TSS CLIN 0004D ONSITE FIELD SUPPORT / FIELD SUPPORT REPRESENTATIVE (FSR) | DTFAWA15D00012USAspending | $1,058,531 | Jan 26, 2022 | Feb 12, 2018 – Apr 8, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0080652 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATOR ACCOUNTABILITY CONTRACT - DELIVERY ORDER FOR TOWER SIMULATION SYSTEMS (TSS) INTEGRATION AND IMPLEMENTATION SUPPORT. View parent award on USAspending | 693KA726D00003USAspending | $3,994,602 | Jul 24, 2026 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.