Data / Federal awards / NAICS 488190
NAICS 488190 Other Support Activities for Air Transportation: $21.8 billion in federal contracts to 1,324 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $21.8 billion under NAICS 488190, Other Support Activities for Air Transportation, across 12,949 contract awards to 1,324 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM SERVICES, INC. ($3.7 billion), V2X AEROSPACE LLC ($3.2 billion), M1 SUPPORT SERVICES, L.P. ($2.5 billion). Department of Defense is the largest buyer with $18.9 billion. 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 12,949
- Obligated
- $21.8 billion
- Named recipients
- 1,324
- Buying agencies
- 16
- Small business share of obligations
- 8%
- Full and open competition share
- 68%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 27 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | Other Than Small Business | 79 | $3.74 billion | 17.1% |
| V2X AEROSPACE LLC | Other Than Small Business | 153 | $3.23 billion | 14.8% |
| M1 SUPPORT SERVICES, L.P. | Other Than Small Business | 16 | $2.47 billion | 11.3% |
| RTX CORPORATION | Other Than Small Business | 29 | $1.55 billion | 7.1% |
| GDC MIDDLE EAST COMPANY | Other Than Small Business | 2 | $981.6 million | 4.5% |
| AIRBUS US SPACE & DEFENSE INC | Other Than Small Business | 2 | $933.6 million | 4.3% |
| GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Other Than Small Business | 8 | $909 million | 4.2% |
| JPATS LOGISTICS SERVICES, LLC | Other Than Small Business | 25 | $852.4 million | 3.9% |
| AAR GOVERNMENT SERVICES, INC. | Other Than Small Business | 259 | $662.1 million | 3.0% |
| BOEING SIKORSKY AIRCRAFT SUPPORT, LLC | Other Than Small Business | 19 | $445.8 million | 2.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 15 | $395.2 million | 1.8% |
| THE BOEING COMPANY | Other Than Small Business | 52 | $292.6 million | 1.3% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 7 | $274.1 million | 1.3% |
| AIRBORNE TACTICAL ADVANTAGE CO LLC | Other Than Small Business | 97 | $252.9 million | 1.2% |
| KAY AND ASSOCIATES, INC. | Other Than Small Business | 3 | $247.7 million | 1.1% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 63 | $223 million | 1.0% |
| YULISTA SOLUTIONS, LLC | Small Business | 7 | $222.6 million | 1.0% |
| ENVISION XPRESS INC | Other Than Small Business | 592 | $210.7 million | 1.0% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 36 | $158 million | 0.7% |
| SABENA AEROSPACE ENGINEERING | Other Than Small Business | 33 | $141.6 million | 0.6% |
| OMEGA AERIAL REFUELING SERVICES, INC. | Small Business | 51 | $139.7 million | 0.6% |
| THE BOEING COMPANY | Other Than Small Business | 33 | $133.7 million | 0.6% |
| ARROWS EDGE LLC | Small Business | 47 | $130.1 million | 0.6% |
| AKIMA LOGISTICS SERVICES LLC | Small Business | 52 | $121.7 million | 0.6% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 152 | $113 million | 0.5% |
| KOREAN AIR LINES CO.,LTD. | Other Than Small Business | 80 | $112.6 million | 0.5% |
| NATIONAL TECHNOLOGIES ASSOCIATES, INC. | Other Than Small Business | 13 | $109.3 million | 0.5% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 21 | $106.9 million | 0.5% |
| YULISTA SUPPORT SERVICES LLC | Small Business | 28 | $106.3 million | 0.5% |
| MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | Other Than Small Business | 55 | $99.9 million | 0.5% |
| METREA STRATEGIC MOBILITY INC. | Small Business | 36 | $98.3 million | 0.5% |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 13 | $96 million | 0.4% |
| TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC | Small Business | 42 | $92.1 million | 0.4% |
| ROLLS-ROYCE CORPORATION | Other Than Small Business | 31 | $77.4 million | 0.4% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 77 | $74.7 million | 0.3% |
| SAFRAN HELICOPTER ENGINES USA, INC | Other Than Small Business | 47 | $65.9 million | 0.3% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 6 | $64.8 million | 0.3% |
| DYNCORP INTERNATIONAL LLC | Other Than Small Business | 68 | $63.5 million | 0.3% |
| KALS, LLC | Small Business | 2 | $61 million | 0.3% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $57.2 million | 0.3% |
| PINNACLE SOLUTIONS, LLC | Other Than Small Business | 4 | $55.1 million | 0.3% |
| PKL SERVICES, INC. | Other Than Small Business | 2 | $49.6 million | 0.2% |
| YULISTA CONTRACT SERVICES LLC | Small Business | 4 | $47.2 million | 0.2% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 26 | $44.4 million | 0.2% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 15 | $42 million | 0.2% |
| THE BOEING COMPANY | Other Than Small Business | 10 | $40.9 million | 0.2% |
| B3 ENTERPRISES LLC | Small Business | 1 | $40.9 million | 0.2% |
| JET SUPPORT SERVICES, INC. | Other Than Small Business | 10 | $40.2 million | 0.2% |
| NIPPI CORPORATION | Other Than Small Business | 276 | $36.9 million | 0.2% |
| AAR AIRCRAFT SERVICES, INC. | Other Than Small Business | 2 | $36 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 9,229 | $18.88 billion | V2X AEROSPACE LLC |
| Department of Homeland Security | 1,978 | $1.86 billion | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. |
| Department of State | 76 | $340.5 million | AAR GOVERNMENT SERVICES, INC. |
| National Aeronautics and Space Administration | 40 | $313.1 million | YULISTA SOLUTIONS, LLC |
| Department of Transportation | 112 | $96.1 million | JET SUPPORT SERVICES, INC. |
| General Services Administration | 86 | $86.6 million | AVMAC LLC |
| Department of Justice | 92 | $81.8 million | AAR AIRCRAFT SERVICES, INC. |
| Department of Agriculture | 808 | $68.2 million | 9LINE LLC |
| Department of the Interior | 391 | $29.9 million | SUMMIT AVIATION INC |
| Department of Energy | 32 | $22.9 million | YULISTA SOLUTIONS, LLC |
| Department of Commerce | 95 | $15.4 million | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. |
| Department of Health and Human Services | 2 | $413,766 | OAG AVIATION WORLDWIDE LLC |
| Department of Veterans Affairs | 1 | $207,350 | GLOBALNET & ASSOCIATES, LLC |
| Government Accountability Office | 2 | $125,007 | LNRS DATA SERVICES INC |
| National Transportation Safety Board | 1 | $16,000 | AI-25TL, INC |
| Export-Import Bank of the United States | 4 | $0 | IBA GROUP LIMITED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.16 billion |
| FY2025 | $7.43 billion |
| FY2026 | $7.21 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 2,850 | $13.93 billion |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 1,967 | $1.81 billion |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 41 | $1.58 billion |
| R425 | Support- Professional: Engineering/technical | 76 | $1.10 billion |
| H115 | Quality Control- Aircraft and Airframe Structural Components | 2 | $938.8 million |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 187 | $474 million |
| R499 | Support- Professional: Other | 39 | $277.4 million |
| 3990 | Miscellaneous Materials Handling Equipment | 1,162 | $267.8 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 270 | $215.7 million |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 73 | $159.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124G17C0104 | M1 SUPPORT SERVICES, L.P. | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF | $1,593,681,602 | $4,899,720,255 | October 1, 2017 | January 17, 2027 | Fort Novosel, AL | usaspending.gov |
| FA812425F1025 | RTX CORPORATION | Department of Defense | Delivery Order | 488190 | F119 CY25-CY27 ENGINE SUSTAINMENT | $1,074,249,937 | $1,591,136,436 | January 1, 2025 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| N6852022F7005 | V2X AEROSPACE LLC | Department of Defense | Delivery Order | 488190 | T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE | $1,017,372,266 | $807,155,422 | October 15, 2021 | December 31, 2028 | Patuxent River, MD | usaspending.gov |
| W58RGZ22C0022 | AIRBUS US SPACE & DEFENSE INC | Department of Defense | Definitive Contract | 488190 | THIS CONTRACT IS FOR THE FIRM-FIXED PRICE UH-72 LAKOTA HELICOPTER CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES WITH A BASE YEAR (6 | $934,939,439 | $1,446,528,616 | July 1, 2022 | August 16, 2027 | Arlington, VA | usaspending.gov |
| W519TC24C2005 | GDC MIDDLE EAST COMPANY | Department of Defense | Definitive Contract | 488190 | AVIATION TRAINING AND SUPPORT SERVICES (ATSS) - SOLE SOURCE | $923,944,606 | $1,440,450,700 | January 1, 2024 | June 30, 2027 | Saudi Arabia | usaspending.gov |
| 70B02C22C00000016 | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Homeland Security | Definitive Contract | 488190 | UAS OPERATIONAL AND MAINTENANCE SUPPORT | $917,983,308 | $1,039,938,439 | April 1, 2022 | March 30, 2029 | Poway, CA | usaspending.gov |
| 70B02C21C00000005 | AMENTUM SERVICES, INC. | Department of Homeland Security | Definitive Contract | 488190 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $546,480,409 | $835,511,015 | July 1, 2021 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| W58RGZ23C0029 | AMENTUM SERVICES, INC. | Department of Defense | Definitive Contract | 488190 | TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT (CLS) FOR THE U.S. ARMY FIXED WING TRANSPORT FLEET. | $501,690,601 | $545,752,003 | July 11, 2023 | January 15, 2027 | Chantilly, VA | usaspending.gov |
| FA812424F1020 | RTX CORPORATION | Department of Defense | Delivery Order | 488190 | F119 CY24 ENGINE SUSTAINMENT | $454,807,425 | $454,807,425 | January 1, 2024 | December 31, 2024 | East Hartford, CT | usaspending.gov |
| N6134020F0040 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 488190 | T-6 AIRCRAFT MAINTENANCE | $425,871,536 | $1,219,917,604 | February 1, 2020 | March 31, 2027 | Chantilly, VA | usaspending.gov |
| N0001921F0094 | V2X AEROSPACE LLC | Department of Defense | Delivery Order | 488190 | E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER | $423,889,927 | $824,110,664 | February 1, 2021 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| W58RGZ25C0003 | AMENTUM SERVICES, INC. | Department of Defense | Definitive Contract | 488190 | PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | $387,154,704 | $51,607,697 | December 1, 2024 | November 30, 2026 | Fort Hood, TX | usaspending.gov |
| N0042122F0116 | V2X AEROSPACE LLC | Department of Defense | Delivery Order | 488190 | IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE | $377,929,664 | $749,087,367 | May 2, 2022 | September 2, 2026 | Patuxent River, MD | usaspending.gov |
| N6134021F0007 | V2X AEROSPACE LLC | Department of Defense | Delivery Order | 488190 | PMT N61340-18-RFPREQ-PMA-273-0293 | $352,274,520 | $810,063,292 | March 3, 2021 | May 31, 2027 | Madison, MS | usaspending.gov |
| FA810625F7503 | JPATS LOGISTICS SERVICES, LLC | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $303,659,257 | $303,659,257 | December 11, 2024 | June 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| N0042122C0013 | KAY AND ASSOCIATES, INC. | Department of Defense | Definitive Contract | 488190 | AWARD CMSS | $290,135,094 | $666,805,282 | December 23, 2021 | January 31, 2027 | Kuwait | usaspending.gov |
| FA229124FB011 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 488190 | BACN PAYLOAD OPERATIONS AND SUSTAINMENT SUPPORT - BOSS IDIQ TASK ORDER 10 | $260,582,737 | $297,725,371 | April 24, 2024 | October 31, 2027 | San Diego, CA | usaspending.gov |
| FA300223F0071 | M1 SUPPORT SERVICES, L.P. | Department of Defense | Delivery Order | 488190 | COLUMBUS AFB AC MAINT SERVICES ACE MAC IDIQ | $243,567,540 | $332,176,717 | October 1, 2023 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 19AQMM24F0983 | AAR GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 488190 | WORLDWIDE AVIATION SUPPORT SERVICES OY6 | $238,665,405 | $280,531,557 | June 1, 2024 | May 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA300223F0050 | M1 SUPPORT SERVICES, L.P. | Department of Defense | Delivery Order | 488190 | SHEPPARD AC MAINT SERVICES ACES MAC IDIQ | $232,374,538 | $239,134,422 | October 1, 2023 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA300221F0119 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 488190 | FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK | $218,443,011 | $596,705,439 | August 1, 2021 | January 31, 2027 | Enid, OK | usaspending.gov |
| FA489021C0002 | M1 SUPPORT SERVICES, L.P. | Department of Defense | Definitive Contract | 488190 | NELLIS AIRCRAFT MAINTENANCE AND SUPPORT SERVICES | $209,185,942 | $451,525,563 | January 25, 2021 | February 28, 2026 | Nellis Afb, NV | usaspending.gov |
| W58RGZ25C0004 | AMENTUM SERVICES, INC. | Department of Defense | Definitive Contract | 488190 | PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | $195,133,970 | $194,996,920 | December 1, 2024 | November 30, 2026 | Fort Hood, TX | usaspending.gov |
| N0042124F0048 | V2X AEROSPACE LLC | Department of Defense | Delivery Order | 488190 | F-5 AIRCRAFT MAINTENANCE | $193,524,361 | $211,288,193 | November 30, 2023 | November 29, 2026 | Madison, MS | usaspending.gov |
| N6893623F0268 | V2X AEROSPACE LLC | Department of Defense | Delivery Order | 488190 | NAVAL TEST WING PACIFIC AIRCRAFT MAINTENANCE (VX-30 AND VX-31) | $168,062,885 | $191,751,376 | March 29, 2023 | September 30, 2026 | Ridgecrest, CA | 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.