Contractor
AERO SIMULATION, INC.
- UEI
- GKQLCAPM47Y5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 14, 2015 to Sep 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $2,599,508 |
| Software Development | 1 | $31,668,960 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z03826FS0000044 TASK ORDER TO FUND IMOMS ECP 006-26 C-27J OFT RELOCATION AND INTEGRATION PROJECT. | Department of Homeland Security | AL | Sep 15, 2026 | $978,175 |
| 70Z03826FS0000042 TASK ORDER TO FUND IMOMS ECP 007-26 MH-60T CPT MIXED REALITY UPGRADE PROJECT. | Department of Homeland Security | AL | Sep 11, 2026 | $694,042 |
| 70Z03825FS0000015 TASK ORDER TO FUND ORDERING PERIOD THREE (OPTION YEAR 2) OF CONTRACT 70Z03823DM0000001 FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION AND SUPPORT (IMOMS) OF FLIGHT TRAINING DEVICES AT ATC MOBILE. | Department of Homeland Security | AL | Apr 2, 2025 | $2,252,180 |
| 70Z03823DM0000001 EXERCISE ORDERING PERIOD FOUR (4)/OPTION YEAR THREE (3). | Department of Homeland Security | — | Mar 31, 2026 | — |
| 70Z03824FS0000026 IMOMS TASK ORDER - ORDERING PERIOD TWO | Department of Homeland Security | AL | May 24, 2024 | $1,521,563 |
| 47QFWA25D0001 TDIII SINGLE AWARD IDIQ - ADMIN MODIFICATION TO INCORPORATE DEI CLAUSE UNDER EXECUTIVE ORDER 14398. | General Services Administration | — | Jul 13, 2026 | — |
| 70Z03826FS0000019 TASK ORDER TO FUND ORDERING PERIOD 4 (OPTION YEAR 3) OF CONTRACT FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION, AND SUPPORT FOR FLIGHT AND MAINTENANCE SIMULATORS. | Department of Homeland Security | AL | Jun 18, 2026 | $2,562,052 |
| 47QFWA25F0014 502ND CONTRACTOR SUPPORT - BASE YEAR INCREMENTAL FUNDING. | General Services Administration | TX | Apr 7, 2026 | $2,069,506 |
| FA862121F6269 REMOTE SIMULATORS INSTRUCTOR | Department of Defense | FL | Sep 30, 2021 | $1,204,551 |
| FA862115C6339 IGF::CL::IGF ACAT III, T-38C ATD CLS&TSSC FOLLOW-ON CONTRACT | Department of Defense | FL | Sep 14, 2015 | $33,265,285 |
| FA862122F0008 T-1A GROUND BASED TRAINING SYSTEM | Department of Defense | FL | Apr 17, 2026 | $50,527,600 |
| FA862118F6261 B-1 TRAINING SYSTEM | Department of Defense | FL | Mar 30, 2026 | $206,494,674 |
| 70Z03826FS0000015 TASK ORDER TO FUND ORDERING PERIOD 4 (OPTION YEAR 3) OF CONTRACT FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION, SUPPORT OF FLIGHT AND MAINTENANCE SIMULATORS. | Department of Homeland Security | AL | Apr 29, 2026 | $240,624 |
| FA868423DB021 AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES THROUGH STUDIES, RECURRENT DEMONSTRATION AND RAPID DEVELOPMENT TO ENABLE RAPID PROTOTYPING | Department of Defense | — | Apr 20, 2026 | — |
| 70Z03823FM0000024 IMOMS TASK ORDER - ORDERING PERIOD ONE | Department of Homeland Security | AL | Apr 12, 2023 | $1,793,975 |
| 70Z03826FS0000014 TASK ORDER TO FUND ORDERING PERIOD 4 (OPTION YEAR 3) OF CONTRACT FOR INTEGRATED MAINTENANCE, OPERATION, MODIFICATION, SUPPORT OF FLIGHT AND MAINTENANCE SIMULATORS. | Department of Homeland Security | AL | Apr 8, 2026 | $240,624 |
| 70Z02322FATCM0003 ONSITE MAINTENANCE AND OPERATIONS | Department of Homeland Security | AL | Apr 3, 2026 | $2,599,508 |
| 70Z03825FS0000044 TASK ORDER TO OBLIGATE FUNDING FOR IMOMS HC-144 MAINTENANCE TRAINING UNIT SUSTAINMENT AT USCG AVIATION TECHNICAL TRAINING CENTER. | Department of Homeland Security | NC | Sep 5, 2025 | $574,495 |
| 70Z03825FS0000036 TASK ORDER TO FUND MH-65D HYDRAULICS REMOVAL PROJECT. | Department of Homeland Security | NC | Aug 18, 2025 | $26,473 |
| 70Z03824FS0000035 IMOMS TASK ORDER - LINUX AND ASTI TELESTRA UPGRADE FOLLOW-ON ENGINEERING CHANGE PROPOSAL. | Department of Homeland Security | AL | Jul 24, 2024 | $1,518,200 |
| 70Z03824FS0000036 IMOMS TASK ORDER - REMOVAL OF MH-65D OFT ENGINEERING CHANGE PROPOSAL 007-24. | Department of Homeland Security | AL | Jul 24, 2024 | $49,208 |
| 70Z03823FS0000057 IMOMS - ORDERING PERIOD 1 - ECP 003-23 TO REPLACE CENTRALIZED MANAGEMENT SYSTEM AND LINUX COMPUTERS OF THE HC144 COCKPIT PROCEDURAL TRAINER AND OPERATION FLIGHT TRAINER | Department of Homeland Security | AL | Sep 14, 2023 | $1,296,188 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GKQLCAPM47Y5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.