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CAE USA INC.
PUEBLO, CO, 81001
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | INITIAL FLIGHT TRAINING SERVICES. PRICING PERIOD 7 OPTION YEAR 1. | FA300217D0004USAspending | $24,255,146 | Jun 23, 2026 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR INITIAL FLIGHT TRAINING. | FA300217D0004USAspending | $24,100,161 | Mar 17, 2026 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). TOTAL FUNDING FOR THIS EFFORT IS $17,943,024.74. | FA300217D0004USAspending | $19,658,754 | Mar 27, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | INITIAL FLIGHT TRAINING SERVICES. PRICING PERIOD 6 OF OPTION YEAR 1 ORDERING PERIOD | FA300217D0004USAspending | $27,198,382 | Feb 21, 2025 | Jan 27, 2022 – Jan 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF FUEL FARM MAINTENANCE SERVICES AT USCG AIR STATION BORINQUEN, AGUADILLA, PR | GS10F0496NUSAspending | $1,615,833 | Feb 14, 2025 | Oct 1, 2016 – Sep 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504258057!ALONGSIDE AIRCRA | — | $1,144,041 | Aug 24, 2022 | Apr 1, 2017 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Air Force | INITIAL FLIGHT TRAINING SERVICES. PRICING PERIOD 5 OF 5-YEAR BASIC ORDERING PERIOD | FA300217D0004USAspending | $5,374,880 | Jun 14, 2022 | Jan 28, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | INITIAL FLIGHT TRAINING SERVICES. PRICING PERIOD 5 OF 5-YEAR BASIC ORDERING PERIOD | FA300217D0004USAspending | $21,825,456 | Jun 14, 2022 | Jan 28, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | ALONGSIDE AIRCRAFT REFUELING AND RELATED SERVICES AT NSA SOUDA BAY, CRETE, GREECE. | — | $8,956,124 | Nov 23, 2021 | Dec 1, 2013 – Nov 30, 2023 |
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 DefenseGov-sourced
- Department of Homeland SecurityGov-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.