Data / Federal awards / NAICS 488190 / Department of Commerce
Department of Commerce contracts under NAICS 488190 Other Support Activities for Air Transportation: $15.4 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $15.4 million under NAICS 488190, Other Support Activities for Air Transportation, across 95 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. ($4.8 million), TEXTRON AVIATION INC ($3.5 million), ASHE AIRCRAFT ENTERPRISES LTD. ($3.1 million). 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 488190, 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 Commerce
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 95
- Obligated
- $15.4 million
- Named recipients
- 24
- Small business share of obligations
- 12%
- Full and open competition share
- 53%
- Set aside share
- 3%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 6 | $4.8 million | 30.9% |
| TEXTRON AVIATION INC | Other Than Small Business | 26 | $3.5 million | 22.6% |
| ASHE AIRCRAFT ENTERPRISES LTD. | Other Than Small Business | 10 | $3.1 million | 20.4% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 9 | $1.1 million | 7.1% |
| PRECISION AIRPARTS SUPPORT SERVICES, INC. | Small Business | 4 | $728,745 | 4.7% |
| STEVENS AEROSPACE AND DEFENSE SYSTEMS LLC | Other Than Small Business | 4 | $485,788 | 3.2% |
| PACIFIC PROPELLER INTERNATIONAL LLC | Other Than Small Business | 4 | $371,281 | 2.4% |
| SPIRIT AVIONICS LIMITED | Small Business | 2 | $262,593 | 1.7% |
| HOLLING ENTERPRISES, LLC | Small Business | 3 | $169,574 | 1.1% |
| MOBILE TECHS LLC | Small Business | 1 | $162,625 | 1.1% |
| S3 AERODEFENSE LLC | Other Than Small Business | 1 | $148,000 | 1.0% |
| PRECISION AIRPARTS SUPPORT SERVICES, INC. | Small Business | 3 | $135,691 | 0.9% |
| PIEDMONT PROPULSION SYSTEMS, LLC | Other Than Small Business | 7 | $129,161 | 0.8% |
| DATA BASE PRODUCTS, INC. | Small Business | 1 | $122,055 | 0.8% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 2 | $82,031 | 0.5% |
| CAROLINA GROUND SERVICE EQUIPMENT INC | Small Business | 1 | $39,498 | 0.3% |
| CHELTON AVIONICS, INC | Other Than Small Business | 2 | $30,764 | 0.2% |
| AIRWAY AEROSPACE, LLC | Small Business | 2 | $27,789 | 0.2% |
| PROSENSING INC. | Small Business | 1 | $18,700 | 0.1% |
| AEROREPAIR CORP | Small Business | 2 | $18,046 | 0.1% |
| AVIATION COMMUNICATION & SURVEILLANCE SYSTEMS LLC | Other Than Small Business | 1 | $15,699 | 0.1% |
| VSE AVIATION SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| HERITAGE TURBINES, INC. | Small Business | 1 | $-5,500 | -0.0% |
| AIRSIDE TECHNICAL SERVICES INC | Small Business | 1 | $-6,481 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 94 | $15.3 million |
| Office of the Secretary | 1 | $122,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $4 million |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 70 | $13.4 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 8 | $1.3 million |
| 1630 | Aircraft Wheel and Brake Systems | 4 | $317,574 |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 2 | $156,144 |
| R499 | Support- Professional: Other | 1 | $122,055 |
| 6605 | Navigational Instruments | 2 | $82,031 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 4 | $57,543 |
| 1610 | Aircraft Propellers and Components | 4 | $14,122 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0398 | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Commerce | Delivery Order | 488190 | TASK ORDER OF 1305M221DNMAN0003 - ORDERING PERIOD IV (PHASE INSPECTION & (SDLM) TASK ORDER UNDER 1305M221DNMAN0003 FOR N43RF (P-3) | $4,075,583 | $4,075,583 | August 30, 2024 | August 31, 2026 | Waco, TX | usaspending.gov |
| 1305M224F0491 | TEXTRON AVIATION INC | Department of Commerce | Delivery Order | 488190 | OVERHAUL TWO PT6A-60A KING AIR ENGINES FOR NOAA AOC AIRCRAFT N68RF. ESTIMATED AUGUST 2024. PROVIDE LOANER ENGINES FOR N68 TO CONTINUE FLIGHT | $2,289,200 | $2,289,200 | September 13, 2024 | January 6, 2025 | Tampa, FL | usaspending.gov |
| 1305M226F0286 | ASHE AIRCRAFT ENTERPRISES LTD. | Department of Commerce | Delivery Order | 488190 | TWIN OTTER CORROSION & MAINTENANCE CONTRACT | $1,142,727 | $1,142,727 | September 20, 2026 | February 20, 2027 | Canada | usaspending.gov |
| 1305M224F0136 | GULFSTREAM AEROSPACE CORPORATION | Department of Commerce | Delivery Order | 488190 | COMPLETE THE SCHEDULED 72-MONTH MAINTENANCE INSPECTION, TO INCLUDE OVER AND ABOVE ITEMS REQUESTED BY NOAA AOC FOR ITS GULFSTREAM-IV SP AIRCR | $834,264 | $834,264 | February 26, 2024 | August 25, 2024 | Westfield, MA | usaspending.gov |
| 1305M225F0235 | PRECISION AIRPARTS SUPPORT SERVICES, INC. | Department of Commerce | Delivery Order | 488190 | TO 2: PASS WP-3D INSPECTION, REPAIR, AND OVERHAUL OF VARIOUS COMPONENTS (APUS AND LANDING LIGHT ASSEMBLY, ENGINE DRIVEN COMPRESSORS) CONTRAC | $638,974 | $638,974 | June 18, 2025 | August 19, 2026 | Garden Grove, CA | usaspending.gov |
| 1305M225F0199 | ASHE AIRCRAFT ENTERPRISES LTD. | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC TWIN OTTER AIRCRAFT MAINTENANCE CONTRACT | $583,831 | $583,831 | September 20, 2025 | May 22, 2026 | Canada | usaspending.gov |
| 1305M225P0156 | STEVENS AEROSPACE AND DEFENSE SYSTEMS LLC | Department of Commerce | Purchase Order | 488190 | NOAA/OMAO/AOC FULL AIRCRAFT PAINT AND INTERIOR REFURBISHMENT FOR KING AIR B300C, AIRCRAFT TAIL NUMBER N68RF | $509,178 | $509,178 | November 1, 2025 | February 2, 2026 | Greenville, SC | usaspending.gov |
| 1305M224F0039 | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Commerce | Delivery Order | 488190 | WP-3D HURRICANE HUNTER AIRCRAFT MAINT., REPAIR & INSPECTION | $349,729 | $349,729 | September 15, 2023 | February 15, 2024 | Waco, TX | usaspending.gov |
| 1305M226F0147 | ASHE AIRCRAFT ENTERPRISES LTD. | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC TWIN OTTER AIRCRAFT MAINTENANCE CONTRACT | $342,249 | $342,249 | May 1, 2026 | June 30, 2026 | Canada | usaspending.gov |
| 1305M225F0126 | ASHE AIRCRAFT ENTERPRISES LTD. | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC MAINTENANCE CONTRACT_30-MONTH INSPECTION AND AUDIO SYSTEM UPGRADE FOR N57RF | $313,455 | $313,455 | May 1, 2025 | January 30, 2026 | Canada | usaspending.gov |
| 1305M223FNMAN0245 | ASHE AIRCRAFT ENTERPRISES LTD. | Department of Commerce | Delivery Order | 488190 | 60 MONTH MAINTIENCE FOR NOAA AIRCRAFT OPERATIONS CENTER . | $310,060 | $651,681 | October 2, 2023 | March 20, 2024 | Canada | usaspending.gov |
| 1305M224F0109 | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Commerce | Delivery Order | 488190 | WP-3D HURRICANE HUNTER AIRCRAFT MAINT., REPAIR & INSPECTION | $263,928 | $263,928 | March 4, 2024 | May 31, 2024 | Waco, TX | usaspending.gov |
| 1305M225F0192 | TEXTRON AVIATION INC | Department of Commerce | Delivery Order | 488190 | NOAA/OMAO/AOC_HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ_DETAIL 4 INSPECTION | $220,070 | $220,070 | June 23, 2025 | September 1, 2025 | Wichita, KS | usaspending.gov |
| 1305M224F0347 | PACIFIC PROPELLER INTERNATIONAL LLC | Department of Commerce | Delivery Order | 488190 | THE PURPOSE OF THIS REQUISITION IS TO PERFORM THE LAST PROPELLER OVERHAUL NEEDED AS PART OF THE AIRWORTHINESS DIRECTIVE RELEASED IN 2023. FU | $216,949 | $216,949 | August 14, 2024 | March 14, 2025 | Kent, WA | usaspending.gov |
| 1305M226P0111 | SPIRIT AVIONICS LIMITED | Department of Commerce | Purchase Order | 488190 | CASP WARRANTY FOR FM-21 (N68RF) AND FM-80 (N67RF), THIS PROTECTION PLAN IS REQUESTED TO BE IN PLACE FOR TWO CALENDAR YEARS. | $201,613 | $201,613 | May 14, 2026 | May 13, 2028 | Columbus, OH | usaspending.gov |
| 1305M224F0071 | GULFSTREAM AEROSPACE CORPORATION | Department of Commerce | Delivery Order | 488190 | COMPLETE ANY UNSCHEDULED MAINTENANCE AND SUPPORT SERVICES REQUESTED BY NOAA AOC FOR ITS GULFSTREAM-IV SP AIRCRAFT DURING THE FY24 ATMOSPHERI | $200,000 | $200,000 | December 1, 2023 | February 29, 2024 | Savannah, GA | usaspending.gov |
| 1305M224F0268 | ASHE AIRCRAFT ENTERPRISES LTD. | Department of Commerce | Delivery Order | 488190 | COMPLETE 30-MONTH CORROSION INSPECTION FOR DHC-6-300 TWIN OTTER IN ACCORDANCE WITH MANUFACTURER'S CORROSION PREVENTION AND CONTROL MANUAL PS | $196,717 | $196,717 | June 26, 2024 | February 15, 2025 | Canada | usaspending.gov |
| 1305M226P0006 | MOBILE TECHS LLC | Department of Commerce | Purchase Order | 488190 | AOC HAS APPROXIMATELY 90 PIECES OF AGSE SUPPORTING A VARIETY OF SMALL AND LARGE AIRCRAFT. THE AGSE RANGES FROM ELECTRIC TOW VEHICLES, ELECTR | $162,625 | $162,625 | February 9, 2026 | February 9, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 1305M226P0143 | S3 AERODEFENSE LLC | Department of Commerce | Purchase Order | 488190 | THE AIRCRAFT OPERATIONS CENTER (AOC) IS SEEKING A CONTRACTOR TO PROVIDE REPAIR, OVERHAUL, AND REPLACEMENT SERVICES FOR WHEEL AND TIRE ASSEMB | $148,000 | $148,000 | July 1, 2026 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 1305M224F0273 | ASHE AIRCRAFT ENTERPRISES LTD. | Department of Commerce | Delivery Order | 488190 | AVIONICS SYSTEM UPGRADE N56RF. NOAA AOC IS OVERHAULING THE AUDIO SYSTEMS ON BOARD ALL NOAA TWIN OTTERS. N56RF IS SCHEDULED TO BE THE FIRST A | $139,079 | $139,079 | June 25, 2024 | February 25, 2025 | Canada | usaspending.gov |
| 1305M225F0281 | HOLLING ENTERPRISES, LLC | Department of Commerce | Delivery Order | 488190 | P-3 AIRCRAFT WHEELS AND TIRES REPAIR AND OVERHAUL | $138,764 | $138,764 | July 31, 2025 | April 30, 2026 | Green Cove Springs, FL | usaspending.gov |
| 1305M224F0168 | PACIFIC PROPELLER INTERNATIONAL LLC | Department of Commerce | Delivery Order | 488190 | THE U.S. DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AIRCRAFT OPERATIONS CENTER (AOC) AT LAKELAND, | $128,057 | $128,057 | April 24, 2024 | May 23, 2024 | Kent, WA | usaspending.gov |
| 1331L522P13500118 | DATA BASE PRODUCTS, INC. | Department of Commerce | Purchase Order | 488190 | SUPPORT- PROFESSIONAL: OTHER | $122,055 | $203,425 | August 30, 2022 | August 29, 2027 | Washington, DC | usaspending.gov |
| 1305M224F0132 | TEXTRON AVIATION INC | Department of Commerce | Delivery Order | 488190 | N68 DETAILED INSPECTION TEXTRON JAN 2024. THIS IS A TASK ORDER TO FUND THE INSPECTION FOR N68RF, S/N FM-21, AT TEXTRON IN TAMPA, FL. THIS SU | $119,908 | $119,908 | January 23, 2024 | May 31, 2024 | Tampa, FL | usaspending.gov |
| 1305M224F0079 | PRECISION AIRPARTS SUPPORT SERVICES, INC. | Department of Commerce | Delivery Order | 488190 | P3 REPAIRS TO ENGINE DRIVE COMPRESSOR EQUIPMENT FOR OMAO/AOC | $118,627 | $118,627 | January 25, 2024 | March 5, 2024 | Garden Grove, 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.