Data / Federal awards / NAICS 488190 / Department of Agriculture
Department of Agriculture contracts under NAICS 488190 Other Support Activities for Air Transportation: $68.2 million to 80 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $68.2 million under NAICS 488190, Other Support Activities for Air Transportation, across 808 contract awards to 80 named recipients in fiscal years 2024 to 2027. The largest recipients are 9LINE LLC ($23.4 million), THOROUGHBRED AVIATION MAINTENANCE, INC. ($7.8 million), NEPTUNE AVIATION SERVICES, INC. ($4.5 million). 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 488190, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 808
- Obligated
- $68.2 million
- Named recipients
- 80
- Small business share of obligations
- 91%
- Full and open competition share
- 2%
- Set aside share
- 3%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 27 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| 9LINE LLC | Small Business | 8 | $23.4 million | 34.4% |
| THOROUGHBRED AVIATION MAINTENANCE, INC. | Small Business | 23 | $7.8 million | 11.5% |
| NEPTUNE AVIATION SERVICES, INC. | Small Business | 168 | $4.5 million | 6.6% |
| AXXEUM INC | Small Business | 3 | $3.1 million | 4.5% |
| MAMMOTH FUELS LLC | Other Than Small Business | 3 | $3.1 million | 4.5% |
| UNITED AERONAUTICAL CORPORATION | Small Business | 3 | $2.9 million | 4.3% |
| AIR CARGO CARRIERS, LLC | Other Than Small Business | 55 | $2.5 million | 3.6% |
| WESTERN WILDFIRE LLC | Small Business | 46 | $1.4 million | 2.1% |
| GULF AVIATION INC | Small Business | 4 | $1.1 million | 1.6% |
| COWBOY CONTRACTING LLC | Small Business | 31 | $941,432 | 1.4% |
| LOGIC AVIATION SERVICES LLC | Small Business | 6 | $894,268 | 1.3% |
| OUTBACK FIREFIGHTING, INC. | Small Business | 18 | $839,151 | 1.2% |
| YINGLING AIRCRAFT, LLC | Small Business | 5 | $778,173 | 1.1% |
| HELI-WORKS INC | Small Business | 8 | $738,585 | 1.1% |
| JACKSON JET CENTER, LLC | Small Business | 13 | $504,386 | 0.7% |
| HELIWRENCH, INC | Small Business | 3 | $350,000 | 0.5% |
| FIRE DAWG GREEN, INC. | Small Business | 9 | $337,425 | 0.5% |
| RAPID FIRE RESPONSE LLC | Small Business | 6 | $275,852 | 0.4% |
| SMITH2O LLC | Small Business | 6 | $246,450 | 0.4% |
| UNDERDOG TIMBER FALLING, INC. | Small Business | 12 | $236,623 | 0.3% |
| PAROWAN AERO SERVICES, INC. | Small Business | 8 | $191,536 | 0.3% |
| CLOUDCASTERS, INC | Small Business | 7 | $176,920 | 0.3% |
| AEGIS ATC LLC | Small Business | 5 | $175,100 | 0.3% |
| JOE YOCHUM CONSTRUCTION LLC | Small Business | 4 | $171,828 | 0.3% |
| HELICOM LLP | Small Business | 5 | $166,965 | 0.2% |
| LEGACY AIR, INC. | Small Business | 9 | $166,543 | 0.2% |
| SITKA AIRCRAFT & SUPPORT SERVICES LLC | Small Business | 4 | $161,623 | 0.2% |
| NOMADIC LAND CAMPS, LLC | Small Business | 7 | $155,558 | 0.2% |
| AIR SHASTA ROTOR & WING, INC. | Small Business | 39 | $152,898 | 0.2% |
| MAC-V AVIATION, INC. | Small Business | 4 | $137,148 | 0.2% |
| TEL-INSTRUMENT ELECTRONICS CORP | Small Business | 4 | $125,500 | 0.2% |
| ERAREL INC. | Small Business | 2 | $105,000 | 0.2% |
| SAVAGE FIRE SUPPORT LLC | Small Business | 3 | $99,392 | 0.1% |
| K & S HELICOPTERS, INC. | Small Business | 1 | $74,710 | 0.1% |
| HIGH RANGE AVIATION, INC. | Small Business | 5 | $66,502 | 0.1% |
| HANSON & SONS INC | Small Business | 3 | $54,498 | 0.1% |
| TEXTRON AVIATION INC | Other Than Small Business | 3 | $54,284 | 0.1% |
| PARK RAPIDS AVIATION, INC | Small Business | 2 | $46,688 | 0.1% |
| GHDSYSTEMS LLC | Small Business | 1 | $41,707 | 0.1% |
| HILLCREST AIRCRAFT COMPANY | Small Business | 1 | $35,450 | 0.1% |
| ALASKA LAND EXPLORATION, LLC | Small Business | 1 | $31,095 | 0.0% |
| GGN SOLUTIONS LLC | Small Business | 2 | $28,960 | 0.0% |
| ATLAS COMMUNICATIONS CORP | Small Business | 2 | $28,261 | 0.0% |
| FIRE INCIDENT RESOURCE ENTERPRISES, INC. | Small Business | 3 | $26,144 | 0.0% |
| AIR POWER, INC. | Other Than Small Business | 1 | $24,789 | 0.0% |
| TEXAS AIR SERVICES INC | Small Business | 1 | $23,448 | 0.0% |
| AIRWAYS AVIATION, INC. | Other Than Small Business | 4 | $23,242 | 0.0% |
| REXBURG AIR SERVICE INC | Small Business | 4 | $22,759 | 0.0% |
| SAMISH COMMUNICATIONS LLC | Small Business | 3 | $21,375 | 0.0% |
| VERTEX AIRCRAFT INTEGRATION AND SUSTAINMENT LLC | Other Than Small Business | 1 | $19,353 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 701 | $50.8 million |
| Animal and Plant Health Inspection Service | 100 | $17.3 million |
| Under Secretary for Farm and Foreign Agricultural Services | 3 | $84,545 |
| Agricultural Research Service | 4 | $17,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.1 million |
| FY2025 | $23.7 million |
| FY2026 | $26.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 14 | $29.1 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 521 | $26.2 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 233 | $6.4 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 3 | $3.1 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 4 | $2 million |
| F001 | Natural Resources/conservation- Aerial Fertilization/spraying | 5 | $1.1 million |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 3 | $224,572 |
| B599 | Special Studies/analysis- Other | 3 | $84,545 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25K9702 | 9LINE LLC | Department of Agriculture | Delivery Order | 488190 | 2025 PILOT SERVICES CONTRACT-9 LINE | $9,287,900 | $9,287,900 | February 1, 2025 | January 10, 2026 | Boise, ID | usaspending.gov |
| 1202SA26K9700 | 9LINE LLC | Department of Agriculture | Delivery Order | 488190 | FUNDING FOR PILOT SERVICES FOR FY 26 CONTRACT 1202SA22T9701 CO MATT OLSON | $8,606,100 | $8,606,100 | January 11, 2026 | January 10, 2027 | Boise, ID | usaspending.gov |
| 12639525F0441 | THOROUGHBRED AVIATION MAINTENANCE, INC. | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR INSPECTIONS, MAINTENANCE, REPAIRS, AND INSTALLATION OF SPECIALIZED MISSION EQUIPMENT ON ROTARY WING AIRCRAFT OPERATING MO, TN | $3,630,583 | $3,630,583 | March 5, 2025 | December 31, 2026 | Lexington, KY | usaspending.gov |
| 1202SA24K9703 | 9LINE LLC | Department of Agriculture | Delivery Order | 488190 | 2024 PILOT SERVICES 9 LINE | $3,368,520 | $3,368,520 | February 2, 2024 | February 1, 2025 | Morgan, UT | usaspending.gov |
| 1202SA24K9709 | 9LINE LLC | Department of Agriculture | Delivery Order | 488190 | 2024 SMOKEJUMPER TASK ORDER | $2,140,400 | $2,140,400 | March 5, 2024 | March 3, 2025 | Ogden, UT | usaspending.gov |
| 1202SA25T0002 | UNITED AERONAUTICAL CORPORATION | Department of Agriculture | IDC | 488190 | MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MAN | $2,000,000 | $5,500,000 | May 1, 2025 | usaspending.gov | ||
| 12639525F0908 | AXXEUM INC | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR TH-57 TRANSPORTATION, MODIFICATIONS, INSPECTIONS, AND RETURN TO SERVICE REPAIRS | $1,596,569 | $1,596,569 | August 11, 2025 | July 29, 2026 | Huntsville, AL | usaspending.gov |
| 12639524F0984 | AXXEUM INC | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR TH-57 TRANSPORTATION, MODIFICATIONS, INSPECTIONS, AND RETURN TO SERVICE REPAIRS | $1,497,862 | $1,497,862 | July 30, 2024 | August 11, 2025 | Huntsville, AL | usaspending.gov |
| 12639525F0641 | THOROUGHBRED AVIATION MAINTENANCE, INC. | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR HELICOPTER INSPECTION, MAINTENANCE, AND REPAIR SERVICES IN TEXAS | $1,454,034 | $1,454,034 | May 12, 2025 | October 15, 2026 | Georgetown, TX | usaspending.gov |
| 1202SA26K9520 | NEPTUNE AVIATION SERVICES, INC. | Department of Agriculture | Delivery Order | 488190 | MORATORIUM EXEMPTION: WCF AVIATION SHERPA FDR-CVR A-KIT INSTALLATION FOR 9 (NINE) SD3-60 SHERPAS CONTRACT #: 1202SA22T9505 | $1,160,258 | $1,160,258 | December 22, 2025 | December 30, 2026 | Missoula, MT | usaspending.gov |
| 1202SA26K9705 | MAMMOTH FUELS LLC | Department of Agriculture | Delivery Order | 488190 | TO PROVIDE FUEL TRUCKS TO VARIOUS AIRTANKERS FOR FIREFIGHTING MISSIONS TO HILL AIRFORCE BASE. | $1,080,000 | $1,080,000 | June 12, 2026 | October 12, 2026 | Hill Afb, UT | usaspending.gov |
| 1202SA25K9710 | MAMMOTH FUELS LLC | Department of Agriculture | Delivery Order | 488190 | 0419 HILL AIR TANKERBASE FUEL TRUCK SERVICE 1202SA23T9804 FUEL TRUCK SERVICES | $1,020,000 | $1,020,000 | June 3, 2025 | October 31, 2025 | Hill Afb, UT | usaspending.gov |
| 1202SA24K9718 | MAMMOTH FUELS LLC | Department of Agriculture | Delivery Order | 488190 | TO PROVIDE FUEL TRUCKS TO VARIOUS AIRTANKERS FOR FIREFIGHTING MISSIONS TO HILL AIRFORCE BASE. STARTING JUNE 12, 2024 | $976,000 | $976,000 | June 12, 2024 | June 12, 2025 | Ogden, UT | usaspending.gov |
| 1202SC22K2800 | UNITED AERONAUTICAL CORPORATION | Department of Agriculture | Delivery Order | 488190 | FUNDS HAVE BEEN CERTIFIED TO ADD TASK ORDER 1202SC22K2800, TO CONTRACT 1202SC21T2800, FOR MAFFS MAINTENANCE SERVICES. | $900,000 | $2,554,264 | May 1, 2022 | April 30, 2025 | North Hollywood, CA | usaspending.gov |
| 12639526F0931 | YINGLING AIRCRAFT, LLC | Department of Agriculture | Delivery Order | 488190 | "URGENT RATIFICATION REQUIRED | $465,320 | $465,320 | November 15, 2023 | November 14, 2026 | Wichita, KS | usaspending.gov |
| 12639526F0188 | GULF AVIATION INC | Department of Agriculture | Delivery Order | 488190 | ATTN: LATISHA HOLLMAN, REF: 12639523D0029. REQUESTING TO EXERCISE ORDERING PERIOD 4 FOR AERIAL DISPERSAL OF STERILE FRUIT FLIES IN TEXAS. 10 | $462,000 | $462,000 | February 20, 2023 | February 15, 2028 | Harlingen, TX | usaspending.gov |
| 12639525F0022 | GULF AVIATION INC | Department of Agriculture | Delivery Order | 488190 | AIRCRAFT FLYING SERVICES TO SUPPORT AERIAL DISPERSAL OF STERILE FRUIT FLIES IN TEXAS. PRICES IN ACCORDANCE WITH CONTRACT 12639523D0029 CLIN | $451,088 | $451,088 | October 1, 2024 | September 30, 2025 | Harlingen, TX | usaspending.gov |
| 12639524F0590 | THOROUGHBRED AVIATION MAINTENANCE, INC. | Department of Agriculture | Delivery Order | 488190 | HELICOPTER INSPECTION, MAINTENANCE, AND REPAIR SERVICES IN TEXAS | $448,008 | $448,008 | April 22, 2024 | April 21, 2025 | Georgetown, TX | usaspending.gov |
| 12639524F0117 | THOROUGHBRED AVIATION MAINTENANCE, INC. | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR HELICOPTER INSPECTION, MAINTENANCE AND REPAIR SERVICES FOR THE WS EASTERN REGION STATES OF ARKANSAS, LOUISIANA, MISSISSIPPI A | $446,899 | $446,899 | December 14, 2023 | December 13, 2024 | Yazoo City, MS | usaspending.gov |
| 12639525F0596 | THOROUGHBRED AVIATION MAINTENANCE, INC. | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR HELICOPTER INSPECTION, MAINTENANCE AND REPAIR SERVICES | $418,368 | $418,368 | April 25, 2025 | December 13, 2025 | Yazoo City, MS | usaspending.gov |
| 12639525F0278 | THOROUGHBRED AVIATION MAINTENANCE, INC. | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR THE INSPECTIONS, MAINTENANCE, REPAIRS, AND INSTALLATION OF SPECIALIZED MISSION EQUIPMENT OF ROTARY WING AIRCRAFT IN FL AND GA | $409,389 | $409,389 | January 1, 2025 | December 31, 2025 | Pensacola, FL | usaspending.gov |
| 12639524P0388 | THOROUGHBRED AVIATION MAINTENANCE, INC. | Department of Agriculture | Purchase Order | 488190 | REPAIR AND RETURN TO SERVICE CONTRACT FOR DAMAGED MD530 HELICOPTER (N6062M) | $400,215 | $400,215 | September 27, 2024 | December 31, 2024 | Louisa, KY | usaspending.gov |
| 12639524F0031 | GULF AVIATION INC | Department of Agriculture | Delivery Order | 488190 | AERIAL DISPERSAL OF STERILE FRUIT FLIES IN TEXAS. | $391,248 | $391,248 | October 1, 2023 | September 30, 2024 | Harlingen, TX | usaspending.gov |
| 1202SA24K9518 | NEPTUNE AVIATION SERVICES, INC. | Department of Agriculture | Delivery Order | 488190 | "A" THRU "D" CHECK AND 9600 HR STRUCTURAL INSPECTION FOR USFS SHERPA AIRCRAFT N162Z | $386,205 | $386,205 | December 8, 2023 | December 31, 2024 | Missoula, MT | usaspending.gov |
| 12639524F0136 | LOGIC AVIATION SERVICES LLC | Department of Agriculture | Delivery Order | 488190 | TASK ORDER FOR HELICOPTER INSPECTIONS, MAINTENANCE AND REPAIR SERVICES | $317,105 | $317,105 | November 29, 2023 | September 30, 2024 | Tecumseh, OK | 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.