Data / Federal awards / NAICS 488119 / Department of Justice
Department of Justice contracts under NAICS 488119 Other Airport Operations: $6.4 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $6.4 million under NAICS 488119, Other Airport Operations, across 82 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are RISK MONDIAL, INC ($4.6 million), JEPPESEN FOREFLIGHT, INC. ($574,205), ARINC INCORPORATED ($223,175).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 488119 Other Airport Operations
- Contract awards
- 82
- Obligated
- $6.4 million
- Named recipients
- 30
- Small business share of obligations
- 72%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RISK MONDIAL, INC | Small Business | 8 | $4.6 million | 71.3% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 7 | $574,205 | 8.9% |
| ARINC INCORPORATED | Other Than Small Business | 1 | $223,175 | 3.5% |
| ALLIANCE AIR SERVICES, INC. | Other Than Small Business | 4 | $199,658 | 3.1% |
| MYF PROPERTIES, LLC | Other Than Small Business | 3 | $186,600 | 2.9% |
| METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | Other Than Small Business | 7 | $73,499 | 1.1% |
| CONCORD JET SERVICE INC | Other Than Small Business | 3 | $73,200 | 1.1% |
| ASES LLC | Other Than Small Business | 6 | $65,000 | 1.0% |
| LYNX FBO ANOKA, LLC | Small Business | 3 | $64,746 | 1.0% |
| ATLANTIC AVIATION ALBUQUERQUE INC | Other Than Small Business | 1 | $46,177 | 0.7% |
| PENTASTAR AVIATION, LLC | Other Than Small Business | 2 | $43,394 | 0.7% |
| INDIANAPOLIS AVIATION PARTNERS, LLC | Other Than Small Business | 1 | $40,800 | 0.6% |
| VIEMO SCALED ANALYTICS INC. | Other Than Small Business | 4 | $34,606 | 0.5% |
| LAFAYETTE AIRPORT COMMISSION | Other Than Small Business | 5 | $34,300 | 0.5% |
| SIGNATURE FLIGHT SUPPORT LLC | Other Than Small Business | 3 | $34,237 | 0.5% |
| CHEYENNE AIR CENTER | Other Than Small Business | 1 | $32,400 | 0.5% |
| AURORA BUSINESS PARK, LLC | Other Than Small Business | 1 | $32,400 | 0.5% |
| CITY OF CONCORD | Other Than Small Business | 2 | $20,904 | 0.3% |
| CITY & COUNTY OF SAN FRANCISCO | Other Than Small Business | 2 | $17,672 | 0.3% |
| BESSEMER AIRPORT AUTHORITY | Other Than Small Business | 2 | $17,562 | 0.3% |
| AAR AIRCRAFT SERVICES, INC. | Other Than Small Business | 1 | $17,400 | 0.3% |
| ALLIANCE CENTER EAST ASSOCIATION | Other Than Small Business | 1 | $7,063 | 0.1% |
| AVIATION TECHNICAL SERVICES, INC. | Other Than Small Business | 4 | $3,500 | 0.1% |
| ALLEGHENY COUNTY AIRPORT AUTHORITY | Other Than Small Business | 2 | $1,200 | 0.0% |
| REPUBLIC SERVICES, INC. | Other Than Small Business | 1 | $65 | 0.0% |
| JET AVIATION FLIGHT SERVICES INC | Other Than Small Business | 1 | $0 | 0.0% |
| VECTOR AIRPORT SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| CITY OF ROCHESTER | Other Than Small Business | 1 | $0 | 0.0% |
| KING, COUNTY OF | Other Than Small Business | 2 | $0 | 0.0% |
| STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 2 | $-4,390 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 40 | $5.5 million |
| Drug Enforcement Administration | 40 | $891,577 |
| Federal Prison System / Bureau of Prisons | 2 | $-4,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $397,447 |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V301 | Transportation/travel/relocation- Relocation: Relocation | 8 | $4.6 million |
| V227 | Transportation/travel/relocation- Travel/lodging/recruitment: Navigational Aid and Pilotage | 7 | $574,205 |
| X1BZ | Lease/rental of Other Airfield Structures | 20 | $408,427 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $222,868 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 2 | $184,058 |
| S204 | Housekeeping- Fueling and Other Petroleum | 2 | $126,600 |
| V999 | Transportation/travel/relocation- Other: Other | 19 | $102,800 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 7 | $56,305 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M50026FA4400069 | RISK MONDIAL, INC | Department of Justice | Delivery Order | 488119 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: NATIONAL AIRCRAFT SERVICES FY 27 | $2,417,910 | $2,417,910 | September 30, 2026 | September 29, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 15M50024FA4400009 | RISK MONDIAL, INC | Department of Justice | Delivery Order | 488119 | AFD: NATIONAL AIRCRAFT CONTRACT OPTION YEAR 4 THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OY | $945,799 | $945,799 | April 24, 2024 | April 23, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15M50026FA4400010 | RISK MONDIAL, INC | Department of Justice | Delivery Order | 488119 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: NATIONAL AIRCRAFT SERVICES RELOCAT | $899,950 | $899,950 | October 24, 2025 | October 23, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15M50025FA4400055 | RISK MONDIAL, INC | Department of Justice | Delivery Order | 488119 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: NATIONAL AIRCRAFT SERVICES RELOCAT | $336,813 | $336,813 | April 24, 2025 | October 23, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15M30023PA3700013 | ARINC INCORPORATED | Department of Justice | Purchase Order | 488119 | COMPUTERIZED FLIGHT PLANNING & GROUND HANDLING SERVICES | $223,175 | $281,040 | March 1, 2023 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 15M30024PA3700056 | JEPPESEN FOREFLIGHT, INC. | Department of Justice | Purchase Order | 488119 | FMS NAVDATA (28 DAY UPDATES) JEP 5 GE NAVIGATIONAL DATABASE FOR BOEING 737 FLEET | $150,002 | $150,002 | October 1, 2024 | September 30, 2025 | Englewood, CO | usaspending.gov |
| 15M30023PA3700081 | JEPPESEN FOREFLIGHT, INC. | Department of Justice | Purchase Order | 488119 | FMS NAVDATA (28 DAY UPDATES) JEP 5 GE NAVIGATIONAL DATABASE FOR BOEING 737 FLEET | $139,875 | $139,875 | October 1, 2023 | September 30, 2024 | Englewood, CO | usaspending.gov |
| 15M30025PA3700034 | JEPPESEN FOREFLIGHT, INC. | Department of Justice | Purchase Order | 488119 | 12-MONTH SUBSCRIPTION FMS NAV DATA (28 DAY UPDATES) JEP 5 GE NAVIGATIONAL DATABASE FOR BOEING 737 FLEET. | $131,844 | $131,844 | October 1, 2025 | September 30, 2026 | Englewood, CO | usaspending.gov |
| 15DDHQ24P00000788 | ALLIANCE AIR SERVICES, INC. | Department of Justice | Purchase Order | 488119 | TITLE: ALLIANCE AIR/AVIATION SERVICES, FORT WORTH, TX REQUESTOR: LANCE ALAN PENDLETON POP DATES: 10/01/2024 TO 09/30/2025 | $114,058 | $189,000 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15DDHQ24P00000866 | MYF PROPERTIES, LLC | Department of Justice | Purchase Order | 488119 | HANGAR (5000 SF) AND OFFICE (800 SF) RENTAL AT SAN DIEGO CA. | $96,600 | $96,600 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 15DDHQ23P00000970 | MYF PROPERTIES, LLC | Department of Justice | Purchase Order | 488119 | RENTAL OF HANGAR AND OFFICE SPACE AT SAN DIEGO, CA PERIOD OF PERFORMANCE: 10/01/2023 TO 09/30/2024 | $90,000 | $90,000 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 15M30025PA3700035 | JEPPESEN FOREFLIGHT, INC. | Department of Justice | Purchase Order | 488119 | IN SUPPORT OF CRITICAL LAW ENFORCEMENT OPERATIONS. JEPPESEN MILITARY CHARTING SERVICE (JMCS) MILITARY FLIGHT BAG (MFB) ANNUAL SUBSCRIPTION 3 | $77,486 | $77,486 | October 1, 2025 | September 30, 2026 | Englewood, CO | usaspending.gov |
| 15M30024PA3700057 | JEPPESEN FOREFLIGHT, INC. | Department of Justice | Purchase Order | 488119 | NAVIGATIONAL CHARTING AND MAPPING SERVICES SUBSCRIPTION | $74,998 | $74,998 | October 1, 2024 | September 30, 2025 | Englewood, CO | usaspending.gov |
| 15DDHQ25P00000659 | ALLIANCE AIR SERVICES, INC. | Department of Justice | Purchase Order | 488119 | TITLE: ALLIANCE AIR/AVIATION SERVICES, FORT WORTH, TX REQUESTOR: LANCE A PENDLETON AFT#: AFT25-SG-005296 POP DATES: 10/01/2025 TO 09/30/2026 | $70,000 | $141,750 | October 1, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15DDHQ24P00000858 | ATLANTIC AVIATION ALBUQUERQUE INC | Department of Justice | Purchase Order | 488119 | TITLE: ATLANTIC AVIATION ABQ - HANGAR/OFFICE SPACE RENTAL REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025 | $46,177 | $46,177 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 15DDHQ24P00000833 | INDIANAPOLIS AVIATION PARTNERS, LLC | Department of Justice | Purchase Order | 488119 | MILLION AIR INDIANAPOLIS-HANGAR AND OFFICE RENTAL POP DATES: 10/01/2024 TO 09/30/2025 | $40,800 | $40,800 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDHQ23P00000965 | CONCORD JET SERVICE INC | Department of Justice | Purchase Order | 488119 | HANGAR AND OFFICE RENTAL PERIOD OF PERFORMANCE: 10/01/2023 TO 09/30/2024 | $36,600 | $36,600 | October 1, 2023 | September 30, 2024 | Concord, CA | usaspending.gov |
| 15DDHQ24P00000849 | CONCORD JET SERVICE INC | Department of Justice | Purchase Order | 488119 | TITLE: CONCORD JET SERVICE HANGAR/OFFICE SPACE (2719 SF) REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025 | $36,600 | $36,600 | October 1, 2024 | September 30, 2025 | Concord, CA | usaspending.gov |
| 15DDHQ25P00000655 | LYNX FBO ANOKA, LLC | Department of Justice | Purchase Order | 488119 | HANGAR/OFFICE RENTAL | $33,239 | $33,239 | October 1, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 15DDHQ24P00000830 | CHEYENNE AIR CENTER | Department of Justice | Purchase Order | 488119 | TITLE: CHEYENNE AIR CENTER - HANGAR/OFFICE/STORAGE RENTAL REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025 | $32,400 | $32,400 | October 1, 2024 | September 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 15DDHQ24P00000883 | AURORA BUSINESS PARK, LLC | Department of Justice | Purchase Order | 488119 | AURORA BUSINESS PARK - HANGAR/OFFICE SPACE RENTAL | $32,400 | $32,400 | October 1, 2024 | September 30, 2025 | Aurora, OR | usaspending.gov |
| 15DDHQ24P00000807 | LYNX FBO ANOKA, LLC | Department of Justice | Purchase Order | 488119 | LYNX FBO ANOKA HANGAR AND OFFICE RENTAL | $31,506 | $31,506 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 15M30024PA3700051 | ASES LLC | Department of Justice | Purchase Order | 488119 | HANGAR SPACE | $27,500 | $27,500 | October 1, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 15DD0A24P00000070 | PENTASTAR AVIATION, LLC | Department of Justice | Purchase Order | 488119 | TITLE: PENTASTAR AVIATION - HANGAR (2146 SF) AND OFFICE (900) RENTAL IN WATERFORD MI (DEA PORTION ONLY) POP DATES: 10/01/2024 TO 09/30/2025 | $22,536 | $22,536 | October 1, 2024 | September 30, 2025 | Waterford, MI | usaspending.gov |
| 15DDHQ23P00000992 | PENTASTAR AVIATION, LLC | Department of Justice | Purchase Order | 488119 | PENTASTAR AVIATION - HANGAR RENTAL AT WATERFORD MI FOR TDY AIRCRAFT. PERIOD OF PERFORMANCE: 10/1/2023-9/30/2024 | $20,858 | $20,858 | October 1, 2023 | September 30, 2024 | Waterford, MI | 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.