Simulators Division (WNS) Awarded Task Orders and BPA Calls | Federal Compass

Simulators Division (WNS) Awarded Task Orders and BPA Calls

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FA863526F0007 / FA862120D0013 - SCARS TASK ORDER 61-CY26 MANAGEMENT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
12/12/2025
Obligated Amount
$3.6M
FA863526F0008 / FA862120D0013 - SCARS TASK ORDER 62 - F-16 CONUS V-4 MTC SITES
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
12/08/2025
Obligated Amount
$4M
FA863526F0009 / FA862120D0013 - SCARS TASK ORDER 63 - F-16 OCONUS V-4 MTC SITES
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$2M
FA862126FB001 / FA862123DB027 - UCA 2.0 FOR THE C-17 TRAINING SYSTEM TO PROVIDE ESSENTIAL TRAINING AND SUPPORT AS A BRIDGE CONTRACT.
Delivery Order - AFLCMC Training Systems Acquisition (TSA) III - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Simulators Division (WNS)
Effective date
11/25/2025
Obligated Amount
$11.5M
FA860425FB511 / GS35F0503X - HP POLY BLACKWIRE HEADSETS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2025
Obligated Amount
$55.8k
FA863525F0049 / FA862120D0013 - SCARS TASK ORDER 60- CLOUD ONE MIGRATION
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$1.9M
FA860425FB482 / NNG15SC84B - AVAYA PHONE HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$137.3k
FA863525F0048 / FA862120D0013 - SCARS TO 58 - F-16 MTC SITE E
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$1M
FA863525F0047 / FA862120D0013 - SCARS TO 57 - F-16 MTC SITE D
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$1M
FA863525F0045 / FA862120D0013 - SCARS TO 55 - F-16 MTC SITE B
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$1M
FA863525F0038 / FA862120D0013 - SCARS TASK ORDER 53- DATA REPOSITORY AND IRON BANK
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$852.5k
FA863525F0044 / FA862120D0013 - SCARS TO 54 - F-16 MTC SITE A
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$1M
FA863525F0041 / FA862120D0013 - SCARS TASK ORDER 51- GDR PHASE 3
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$601.2k
FA863525F0037 / FA862120D0013 - SCARS TASK ORDER 50- OPE RELOCATION AND REBUILD
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$1.2M
FA863525F0046 / FA862120D0013 - SCARS TO 56 - F-16 MTC SITE C
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$1M
FA863525F0040 / FA862120D0013 - SUBJECT: SCARS TASK ORDER 48- STRATEGIC INITIATIVES
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$197k
FA863525F0042 / FA862120D0013 - SCARS TASK ORDER 52 - INCREMENT 5
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$1.3M
FA862125FB018 / FA862123DB008 - THE C-5 TRAINING SYSTEM (TS) PROGRAM IS COMPOSED OF TWO ELEMENTS: C-5 AIRCREW TRAINING SYSTEM (ATS) AND THE C-5 MAINTENANCE TRAINING SYSTEM (MTS). THE C-5 TS CONTRACT IS FOR THE DELIVERY OF SUPPLIES AND NONPERSONAL SERVICES SPECIFIED IN THE PWS.
Delivery Order - AFLCMC Training Systems Acquisition (TSA) III - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cymstar LLC (CYMSTAR LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Simulators Division (WNS)
Effective date
09/12/2025
Obligated Amount
$5.00
FA863525F0039 / FA862120D0013 - SCARS TASK ORDER 47- NIST REV 5
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$1.6M
FA860125F0234 / FA860122D0003 - 25-2600; REPAIR CARPET 010 SUITE BASEMENT F20046
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/04/2025
Obligated Amount
$157.9k

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