Data / Federal awards / NAICS 488119 / Department of Defense
Department of Defense contracts under NAICS 488119 Other Airport Operations: $193.0 million to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $193.0 million under NAICS 488119, Other Airport Operations, across 142 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are VGS AIRCRAFT SERVICES, INC. ($54.1 million), C2G, LTD CO. ($21.6 million), R.S. LOGISTICAL SOLUTIONS LTD ($9.5 million).
The request: Every federal contract awarded by Department of Defense under NAICS 488119, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 488119 Other Airport Operations
- Contract awards
- 142
- Obligated
- $193.0 million
- Named recipients
- 59
- Small business share of obligations
- 25%
- Full and open competition share
- 68%
- Set aside share
- 20%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VGS AIRCRAFT SERVICES, INC. | Other Than Small Business | 5 | $54.1 million | 28.0% |
| C2G, LTD CO. | Other Than Small Business | 8 | $21.6 million | 11.2% |
| R.S. LOGISTICAL SOLUTIONS LTD | Other Than Small Business | 8 | $9.5 million | 4.9% |
| TRAX INTERNATIONAL CORPORATION | Other Than Small Business | 2 | $8.5 million | 4.4% |
| PCI AVIATION LLC | Small Business | 5 | $7.4 million | 3.8% |
| PORT OF MOSES LAKE | Other Than Small Business | 3 | $7.2 million | 3.8% |
| EMPIRE AIRCRAFT SERVICES INC | Other Than Small Business | 2 | $4.9 million | 2.5% |
| DATA MONITOR SYSTEMS INC | Small Business | 4 | $3.6 million | 1.9% |
| TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | Other Than Small Business | 1 | $3.3 million | 1.7% |
| TRIAD LOGISTICS SERVICES CORPORATION | Small Business | 2 | $3.2 million | 1.6% |
| LOGMET LLC | Small Business | 2 | $2.9 million | 1.5% |
| PROLOG, INC. | Small Business | 1 | $2.6 million | 1.4% |
| SERCO LIMITED | Other Than Small Business | 1 | $2.5 million | 1.3% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 6 | $2.5 million | 1.3% |
| NEXTRINSIC CORP | Small Business | 1 | $2.4 million | 1.3% |
| TRAILBOSS ENTERPRISES, INC. | Other Than Small Business | 1 | $2.3 million | 1.2% |
| TEMPLAR AVIATION LIMITED | Other Than Small Business | 4 | $2.1 million | 1.1% |
| NATIVE STAR GROUP, INC | Small Business | 3 | $1.9 million | 1.0% |
| LOYALTY SUPPORT SERVICES | Other Than Small Business | 2 | $1.3 million | 0.7% |
| D2 GOVERNMENT SOLUTIONS, INC. | Small Business | 2 | $1.2 million | 0.6% |
| SYSCOM, INC | Small Business | 1 | $1.1 million | 0.6% |
| AERO ADAPT PTY LTD | Other Than Small Business | 3 | $870,106 | 0.5% |
| MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Other Than Small Business | 1 | $830,916 | 0.4% |
| TATRA SOLUTIONS, INC. | Small Business | 1 | $719,712 | 0.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $529,250 | 0.3% |
| MAYTAG AIRCRAFT LLC | Other Than Small Business | 2 | $510,483 | 0.3% |
| NEW MEXICO SPACEPORT AUTHORITY | Other Than Small Business | 4 | $448,035 | 0.2% |
| ADB SAFEGATE AMERICAS LLC | Other Than Small Business | 3 | $431,512 | 0.2% |
| STRA8 LOGISTICS SUPPORT SERVICES OPC | Other Than Small Business | 1 | $423,193 | 0.2% |
| MOHAMMAD YOUSEF ALSHBATAT & PARTNERS COMPANY FOR CONTRACTING | Other Than Small Business | 1 | $361,444 | 0.2% |
| SALINA AIRPORT AUTHORITY | Other Than Small Business | 12 | $276,465 | 0.1% |
| GLISTENING SPACES INC | Small Business | 1 | $257,758 | 0.1% |
| EAGLE SAFE SURFACES COLORADO INC | Small Business | 2 | $239,019 | 0.1% |
| INDUSTRIAL SUPPLY CO INC | Other Than Small Business | 1 | $189,906 | 0.1% |
| CHEMTEK INC | Small Business | 2 | $171,827 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $168,616 | 0.1% |
| GROUPE EUROPE HANDLING | Other Than Small Business | 1 | $166,691 | 0.1% |
| UNKS CONSTRUCTION, INC. | Small Business | 2 | $121,920 | 0.1% |
| CITY OF MANASSAS | Other Than Small Business | 2 | $121,517 | 0.1% |
| LIMAK KOSOVO INTERNATIONAL AIRPORT J.S.C. SH.A. | Other Than Small Business | 2 | $108,154 | 0.1% |
| OSCODA-WURTSMITH AIRPORT AUTHORITY | Other Than Small Business | 3 | $73,515 | 0.0% |
| DEFENSE & DEVELOPMENT ENTERPRISES LLC | Small Business | 1 | $69,190 | 0.0% |
| HALLIDAY TECHNOLOGIES INC | Small Business | 1 | $64,317 | 0.0% |
| AIR CENTER SAN DIEGO, LLC | Small Business | 2 | $43,686 | 0.0% |
| ZRACNA LUKA PULA D. O. O. | Other Than Small Business | 3 | $42,926 | 0.0% |
| AVFLIGHT GUNNISON CORPORATION | Other Than Small Business | 1 | $31,000 | 0.0% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $26,999 | 0.0% |
| CELEBI HAVA SERVISI ANONIM SIRKETI | Other Than Small Business | 3 | $25,722 | 0.0% |
| GOLDWINGS SUPPLY SERVICE, INC | Small Business | 1 | $23,985 | 0.0% |
| PACIFIC AIRPORT SERVICES, INC. | Small Business | 1 | $13,093 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 17 | $87.1 million |
| USTRANSCOM | 15 | $55.9 million |
| Department of the Air Force | 80 | $31.9 million |
| Department of the Army | 28 | $18 million |
| Defense Contract Management Agency | 2 | $938 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.7 million |
| FY2025 | $65.8 million |
| FY2026 | $67.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1BE | Operation of Airport Terminals | 15 | $83.1 million |
| V999 | Transportation/travel/relocation- Other: Other | 18 | $55.9 million |
| Z1BD | Maintenance of Airport Runways and Taxiways | 12 | $9.8 million |
| X1BD | Lease/rental of Airport Runways and Taxiways | 14 | $7.9 million |
| M1BD | Operation of Airport Runways and Taxiways | 11 | $7.8 million |
| M1BZ | Operation of Other Airfield Structures | 4 | $6 million |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 2 | $4.9 million |
| M1NA | Operation of Fuel Supply Facilities | 1 | $2.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6817122C6000 | VGS AIRCRAFT SERVICES, INC. | Department of Defense | Definitive Contract | 488119 | ATGHS LABOR IAW PWS | $25,819,262 | $33,866,854 | November 23, 2021 | December 31, 2026 | Spain | usaspending.gov |
| HTC71123CC004 | VGS AIRCRAFT SERVICES, INC. | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - KUWAIT | $17,616,732 | $17,788,932 | November 1, 2023 | November 30, 2026 | Kuwait | usaspending.gov |
| HTC71123CC001 | R.S. LOGISTICAL SOLUTIONS LTD | Department of Defense | Definitive Contract | 488119 | ISRAEL AIR TERMINAL AND GROUND HANDLING SERVICES | $9,583,104 | $14,224,628 | August 1, 2023 | June 30, 2027 | Israel | usaspending.gov |
| N6817122C0001 | VGS AIRCRAFT SERVICES, INC. | Department of Defense | Definitive Contract | 488119 | ATGHS NAPLES | $8,665,765 | $10,871,207 | November 2, 2021 | November 30, 2026 | Italy | usaspending.gov |
| HTC71122CC004 | TRAX INTERNATIONAL CORPORATION | Department of Defense | Definitive Contract | 488119 | AERIAL DELIVERY SERVICES | $8,572,077 | $11,237,516 | October 1, 2022 | September 30, 2026 | Goose Creek, SC | usaspending.gov |
| W911S823C0005 | PORT OF MOSES LAKE | Department of Defense | Definitive Contract | 488119 | LANDING SERVICES & MAINTENANCE | $5,528,948 | $6,632,353 | April 1, 2023 | January 31, 2026 | Moses Lake, WA | usaspending.gov |
| HTC71122CC005 | C2G, LTD CO. | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL & GROUND HANDLING SERVICES | $5,214,024 | $6,952,032 | April 11, 2022 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| HTC71122CC006 | C2G, LTD CO. | Department of Defense | Definitive Contract | 488119 | BASE YEAR - AIR TERMINAL/GATEWAY SERVICES 1 OCT 2022 - 30 SEPT 2023 | $4,877,567 | $6,503,567 | June 22, 2022 | September 30, 2026 | Seatac, WA | usaspending.gov |
| N6883625C0001 | C2G, LTD CO. | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL GROUND HANDLING SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA | $4,141,840 | $4,141,840 | December 2, 2024 | January 31, 2037 | Cuba | usaspending.gov |
| HTC71123CC003 | C2G, LTD CO. | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL & GROUND HANDLING SERVICES, JAPAN | $4,044,658 | $4,044,658 | October 1, 2023 | September 30, 2026 | Japan | usaspending.gov |
| FA564125C0001 | EMPIRE AIRCRAFT SERVICES INC | Department of Defense | Definitive Contract | 488119 | PROVIDE DAY-TO-DAY TA SERVICES IN SUPPORT OF THE USAFE BASE FACILITIES IN GERMANY AND THE UK | $4,035,020 | $4,035,020 | December 2, 2024 | November 30, 2026 | Germany | usaspending.gov |
| N6833525F0430 | PCI AVIATION LLC | Department of Defense | Delivery Order | 488119 | ORDERING PERIOD 1 | $3,988,913 | $3,988,913 | September 23, 2025 | September 22, 2026 | Atmore, AL | usaspending.gov |
| W9115122C0003 | TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | Department of Defense | Definitive Contract | 488119 | AIRFIELD SERVICES | $3,298,300 | $5,870,780 | June 1, 2022 | May 31, 2027 | Fort Hood, TX | usaspending.gov |
| N6833524F0468 | PCI AVIATION LLC | Department of Defense | Delivery Order | 488119 | FOD MITIGATION SUPPORT | $2,744,121 | $2,744,121 | September 23, 2024 | September 22, 2025 | Atmore, AL | usaspending.gov |
| HTC71118CC001 | PROLOG, INC. | Department of Defense | Definitive Contract | 488119 | GATEWAY PASSENGER SERVICES | $2,623,940 | $8,092,854 | April 1, 2018 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| FA557025C0005 | SERCO LIMITED | Department of Defense | Definitive Contract | 488119 | THE PURPOSE OF THIS REQUIREMENT PROVIDE AIRCRAFT REFUELING AND MARSHALLING FOR THE 420TH ABS AT RAF FAIRFORD, UK | $2,537,312 | $2,855,212 | May 1, 2025 | October 31, 2026 | United Kingdom | usaspending.gov |
| W50S8523C0004 | NEXTRINSIC CORP | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICE | $2,435,467 | $3,516,898 | May 5, 2023 | May 4, 2027 | Selfridge Angb, MI | usaspending.gov |
| FA309923P0001 | LOGMET LLC | Department of Defense | Purchase Order | 488119 | BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES. | $2,416,254 | $3,149,694 | October 1, 2022 | September 30, 2026 | Del Rio, TX | usaspending.gov |
| FA557020C0002 | TRAILBOSS ENTERPRISES, INC. | Department of Defense | Definitive Contract | 488119 | OPERATION, INSPECTION, AND MAINTENANCE OF AEROSPACE GROUND EQUIPMENT, OPERATION AND MAINTENANCE OF FUEL FACILITIES, FUELS ACCOUNTABILITY, TR | $2,255,548 | $20,380,008 | February 13, 2020 | July 31, 2025 | United Kingdom | usaspending.gov |
| FA850125C0001 | DATA MONITOR SYSTEMS INC | Department of Defense | Definitive Contract | 488119 | ROBINS AFB AIRFIELD MANAGEMENT OPERATIONS | $2,174,996 | $2,174,996 | March 3, 2025 | March 2, 2027 | Warner Robins, GA | usaspending.gov |
| W911S826CA014 | PORT OF MOSES LAKE | Department of Defense | Definitive Contract | 488119 | LANDING SERVICES AT MOSES LAKE | $1,717,620 | $1,717,620 | February 1, 2026 | September 30, 2026 | Moses Lake, WA | usaspending.gov |
| FA301022C0027 | TRIAD LOGISTICS SERVICES CORPORATION | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICES | $1,680,885 | $2,309,630 | September 19, 2022 | March 31, 2026 | Biloxi, MS | usaspending.gov |
| HTC71124CC003 | C2G, LTD CO. | Department of Defense | Definitive Contract | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES- KOREA | $1,661,094 | $1,661,094 | October 1, 2024 | September 30, 2026 | Korea, South | usaspending.gov |
| FA302020C0020 | TRIAD LOGISTICS SERVICES CORPORATION | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICES - SHEPPARD AFB | $1,494,491 | $3,559,751 | October 1, 2020 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| N6883622C0003 | C2G, LTD CO. | Department of Defense | Definitive Contract | 488119 | EO 14042. THE WORK TO BE PERFORMED INVOLVES PROVIDING ALL LABOR, TRANSPORTATION, SUPERVISION, EQUIPMENT, LIAISON SUPPORT AND MATERIALS NECES | $1,335,600 | $2,100,000 | February 1, 2022 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.