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CAE HEALTHCARE USA INC.

Subsidiary ofCAE INCUEI: MJXJB5KJ9XV5

CAE HEALTHCARE USA INC. is a federal contractor, registered under UEI MJXJB5KJ9XV5. It has been awarded $3,863,489 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Audio and Video Equipment Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MJXJB5KJ9XV5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.4M62.1%Department Of Defense (dod)$1.4M36.6%Department Of Veterans Affairs$50.8K1.3%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$2.2M57%334310 - Audio and Video Equipment Manufacturing$1.4M36.6%339999 - All Other Miscellaneous Manufacturing$176.7K4.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$72.3K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAE HEALTHCARE USA INC.'s top NAICS codes and agencies

Water Treatment Chemicals and Distribution Parts SupplyThis subcontract for the California Department of Veterans Affairs involves the supply and delivery of water treatment chemicals and mechanical distribution parts for prime contractors working on CalVet facility projects in Napa. The scope of work includes providing chemical agents such as coagulants and chlorine, as well as replacement hardware for metering devices and pumps. All provided materials must strictly adhere to the specifications established by the California Department of Public Health and the State Water Resources Control Board. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423450.

California Department of Veterans Affairs

POSTED

DEADLINE

Flatbed, Winch, and Communications UpfittingThis subcontract involves providing specialized vehicle upfitting services for prime contractors supporting the Hawaii Department of Corrections and Rehabilitation. The scope of work requires the delivery of a fully operational flatbed truck equipped with a vehicle-mounted winch, a Class V Pintle/Ball Combination Receiver, and a 7-pin trailer electrical plug. Additionally, the contractor must install a Kenwood VM 7000 Dual Band digital radio and aftermarket rims with a matching jack, ensuring that all modifications are performed in a manner that maintains the original manufacturer warranty. The opportunity is categorized under NAICS code 339999 and was posted on October 23, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii state procurement portal.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Dental Equipment and HardwareThis subcontract agreement involves the supply of dental machinery and hardware for prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes providing catalog pricing and delivery for specialized equipment such as dental chairs, X-ray machines, and sterilization tools specifically designed for mobile dental clinic configurations. The provider is responsible for ensuring all equipment meets strict medical device safety standards and healthcare regulations, with options for either delivered or fully installed hardware. The contract is categorized under NAICS code 339112 and is associated with the City of San Antonio in Texas. Interested parties should note the posted date of October 23, 2026, with a response deadline set for November 20, 2026. Further details and official documentation can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

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Dental Consumables and Clinical SuppliesThis subcontract agreement involves the provision of disposable dental materials and clinical consumables to support prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes the delivery of medical-grade supplies such as gloves, masks, filling materials, and sterilization pouches based on catalog pricing. Additionally, the contract specifically requires the supply of pediatric-grade dental materials tailored for children and adolescents. Logistical requirements include the delivery of these supplies directly to various mobile clinic locations. The opportunity is categorized under NAICS code 423450 and is associated with the City of San Antonio in Texas. Interested parties should note the response deadline of November 20, 2026.

CITY OF SAN ANTONIO

POSTED

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Formal Invitation for Bids for Annual Contract for Dental Supplies and Equipment for San Antonio Metropolitan Health Department

Solicitation # 6100019886

The City of San Antonio is soliciting bids under solicitation number 6100019886 for an annual contract to provide the purchase and delivery of dental supplies and equipment. This procurement is intended to support the City's Oral Health Program, specifically for mobile dental clinics operating throughout the city to provide dental treatment services to children and adolescents. The selected contractor will provide catalog discount pricing for an unknown quantity of miscellaneous dental equipment and supplies, which will be purchased on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested respondents must complete the SAePS Vendor Registration to view the solicitation and submit their bids. Primary points of contact for this effort include Michelle Birch and Troy Elliott, the Finance-Procurement Director. Performance of the contract will take place within the state of Texas, specifically serving the mobile clinics of the San Antonio Metropolitan Health Department.

CITY OF SAN ANTONIO

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Solicitation # 66600-2627-269

Solicitation 66600-2627-269 is a Request for Information issued by the Health SMMC in California to conduct market research for the procurement, implementation, and lifecycle support of a CT scanner system for a hospital. The objective is to gather data on supplier capabilities to inform a future Request for Proposal. The scope of work includes the delivery of core hardware such as the scanner system, patient table, and operator console, as well as clinical applications for image reconstruction and dose optimization. Additionally, the project requires comprehensive lifecycle management, including preventative and corrective maintenance, technical support, and cybersecurity planning. Eligible respondents must meet strict minimum qualifications, including at least five years of experience supplying and installing CT scanners in California hospitals and possession of the HCAI Special Seismic Certification Preapproval (OSP). Technical submissions must address integration capabilities with PACS, RIS, and EHR systems. Responses are due by 1:00 pm on November 11, 2026, and must be submitted via the County eProcurement portal. Proposers may be asked to perform product demonstrations as part of the research process.

POSTED

DEADLINE

Sports Safety Netting and Support System SupplierThis subcontract agreement establishes a partnership for the supply and delivery of sports safety netting and support systems for the Riverside High School Baseball Stadium as part of a Greenville County Schools project. The selected supplier is responsible for manufacturing and delivering high-impact sports netting, structural poles, and all associated hardware that adhere to specific high school stadium standards. The supplier must provide reference accounts to verify their professional experience with sports safety equipment. All materials are to be delivered directly to the project site to support the prime contractors. This procurement is managed under Construction Services in South Carolina, with a response deadline set for November 13, 2026.

Construction Services

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Department Of Defense

POSTED

DEADLINE

LFG Processing Equipment SupplyThis subcontract for LFG Processing Equipment Supply involves the provision of long-lead industrial equipment for gas conditioning and processing on City of Montgomery projects. The scope of work focuses on delivering essential processing equipment, including skids, compressors, and filters, specifically designed for methane recovery, product compression, and the removal of contaminants such as siloxanes, VOCs, and H2S. A critical requirement is that all supplied materials must be fully compatible with wet and corrosive landfill gas. Managed by the Alabama Public Works agency, the opportunity was posted on October 23, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 339999 and is intended for suppliers supporting prime contractors in the execution of these municipal infrastructure projects.

POSTED

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Supply of Certified Green Cleaning ConsumablesThis subcontract, managed by the Pennsylvania Office of Management and Budget, involves the supply of certified green paper and plastic consumables for prime contractors working on City of Pittsburgh CitiParks facility projects. The scope of work includes the delivery of bleached paper towels with at least 40 percent post-consumer content, 2-ply toilet paper with at least 20 percent post-consumer content, and recycled trash bags. All provided materials must adhere to strict environmental standards, specifically meeting GreenSeal, Ecologo, or CFPA certifications. The contract requires materials to be delivered F.O.B. Destination. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 423450.

Office of Management & Budget

POSTED

DEADLINE

Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.

Dallas Area Rapid Transit

POSTED

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Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.

Texas A&M University

POSTED

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LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville has issued solicitation TAMUK-RFP-3163 for the furnishing, delivery, installation, training, and support of an LED video wall system and associated audio equipment. The system will be used for commencement ceremonies, athletic events, conferences, and other campus functions. The primary requirement consists of two LED display walls, approximately 9 by 15 feet each, with a pixel pitch between 2.9 and 3.9. These walls must support both interior hanging from rafters and universal ground-stacking for indoor and outdoor use. The vendor must provide all necessary trussing, mounting equipment, processors, hoists, cables, ballasts, and maintenance tools, ensuring all components are compatible with Apple Mac OS for design and control. In addition to the video walls, the scope includes a Yamaha DM5 audio console equipped with a YP-DSP card, a Rio-32 channel stage box, and a broadcast software package for enhanced monitoring. The university requests that items be sold using Yamaha education discounts. The selected vendor must provide in-person training covering the rigging, setup, control, teardown, and storage of the equipment. Proposals are due by November 7, 2026, at 2:00 PM CST. Procurement contacts for this effort include Catherine Arce and Ann Taylor.

Texas A&M University

POSTED

DEADLINE

Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.

POSTED

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Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Purchase of MPH-Gemini Light Sound & Video *222464

Solicitation # IFS OCA B2600007

The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.

POSTED

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Supply of Mustang Ice Commander v3 Ice Rescue SuitsThis subcontract, managed by Das Purchasing for the State of New Hampshire, involves the supply of Mustang Ice Commander v3 Ice Rescue Suits and corresponding storage bags for prime contractors. The required suits must feature SOLAS-compliant reflective tape and detachable closed-cell AirSoft foam buoyancy liners. Additionally, the provider must ensure all products comply with FTC Green Marketing Guidelines for environmentally preferred products. The procurement is categorized under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 4:00 PM.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

AV Technical Services (Installation & Monitoring)This subcontract for AV Technical Services involves providing comprehensive installation and monitoring support for Attorney General event projects. The selected provider will be responsible for the complete lifecycle of audio-visual systems, including the setup, operation, and teardown of microphones, stands, podiums, and screens. Key operational duties include managing electronic cueing for speakers and musicians according to a specific run-of-show schedule and utilizing audio mixing consoles to monitor and maintain audio levels. The primary objective is to deliver a fully operational AV environment and ensure a complete equipment strike upon project completion. This opportunity is categorized under NAICS code 334310 and is associated with the Attorney General's Admin and Business Office. Interested parties should note the response deadline of November 24, 2026.

Ago462100 Opota - Admin & Bus Office Opota, Ago-attorney General

POSTED

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