Data / Federal awards / NAICS 488190 / Department of Defense
Department of Defense contracts under NAICS 488190 Other Support Activities for Air Transportation: $18.9 billion to 900 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $18.9 billion under NAICS 488190, Other Support Activities for Air Transportation, across 9,229 contract awards to 900 named recipients in fiscal years 2024 to 2027. The largest recipients are V2X AEROSPACE LLC ($3.2 billion), AMENTUM SERVICES, INC. ($3.2 billion), M1 SUPPORT SERVICES, L.P. ($2.5 billion). 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 9,229
- Obligated
- $18.9 billion
- Named recipients
- 900
- Small business share of obligations
- 7%
- Full and open competition share
- 71%
- Set aside share
- 1%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| V2X AEROSPACE LLC | Other Than Small Business | 143 | $3.19 billion | 16.9% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 74 | $3.19 billion | 16.9% |
| M1 SUPPORT SERVICES, L.P. | Other Than Small Business | 15 | $2.47 billion | 13.1% |
| RTX CORPORATION | Other Than Small Business | 13 | $1.54 billion | 8.2% |
| GDC MIDDLE EAST COMPANY | Other Than Small Business | 2 | $981.6 million | 5.2% |
| AIRBUS US SPACE & DEFENSE INC | Other Than Small Business | 2 | $933.6 million | 4.9% |
| JPATS LOGISTICS SERVICES, LLC | Other Than Small Business | 25 | $852.4 million | 4.5% |
| BOEING SIKORSKY AIRCRAFT SUPPORT, LLC | Other Than Small Business | 19 | $445.8 million | 2.4% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 15 | $395.2 million | 2.1% |
| AAR GOVERNMENT SERVICES, INC. | Other Than Small Business | 230 | $333.7 million | 1.8% |
| THE BOEING COMPANY | Other Than Small Business | 52 | $292.6 million | 1.5% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 5 | $274.1 million | 1.5% |
| AIRBORNE TACTICAL ADVANTAGE CO LLC | Other Than Small Business | 97 | $252.9 million | 1.3% |
| KAY AND ASSOCIATES, INC. | Other Than Small Business | 3 | $247.7 million | 1.3% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 43 | $220.4 million | 1.2% |
| ENVISION XPRESS INC | Other Than Small Business | 592 | $210.7 million | 1.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 36 | $158 million | 0.8% |
| SABENA AEROSPACE ENGINEERING | Other Than Small Business | 33 | $141.6 million | 0.8% |
| OMEGA AERIAL REFUELING SERVICES, INC. | Small Business | 51 | $139.7 million | 0.7% |
| THE BOEING COMPANY | Other Than Small Business | 33 | $133.7 million | 0.7% |
| ARROWS EDGE LLC | Small Business | 47 | $130.1 million | 0.7% |
| AKIMA LOGISTICS SERVICES LLC | Small Business | 52 | $121.7 million | 0.6% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 152 | $113 million | 0.6% |
| KOREAN AIR LINES CO.,LTD. | Other Than Small Business | 80 | $112.6 million | 0.6% |
| NATIONAL TECHNOLOGIES ASSOCIATES, INC. | Other Than Small Business | 13 | $109.3 million | 0.6% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 20 | $106.9 million | 0.6% |
| YULISTA SUPPORT SERVICES LLC | Small Business | 28 | $106.3 million | 0.6% |
| 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 | 6 | $91.5 million | 0.5% |
| TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC | Small Business | 41 | $74.6 million | 0.4% |
| DYNCORP INTERNATIONAL LLC | Other Than Small Business | 40 | $64.2 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 | Small Business | 3 | $55.1 million | 0.3% |
| PKL SERVICES, INC. | Other Than Small Business | 2 | $49.6 million | 0.3% |
| YULISTA CONTRACT SERVICES LLC | Small Business | 4 | $47.2 million | 0.2% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 56 | $46.8 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% |
| NIPPI CORPORATION | Other Than Small Business | 276 | $36.9 million | 0.2% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 6 | $32.6 million | 0.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 2 | $31.6 million | 0.2% |
| M-E JV2 LLC | Small Business | 7 | $29.1 million | 0.2% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 18 | $27.7 million | 0.1% |
| TAPESTRY SOLUTIONS, INC. | Other Than Small Business | 1 | $27.3 million | 0.1% |
| TRIAD LOGISTICS SERVICES CORPORATION | Small Business | 49 | $25.7 million | 0.1% |
| TYONEK GLOBAL SERVICES LLC | Small Business | 4 | $23.7 million | 0.1% |
| CALSPAN, LLC | Other Than Small Business | 16 | $23.1 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 963 | $6.25 billion |
| Department of the Army | 272 | $5.56 billion |
| Department of the Navy | 707 | $4.41 billion |
| Defense Contract Management Agency | 863 | $1.83 billion |
| U.S. Special Operations Command | 21 | $445.8 million |
| Defense Logistics Agency | 6,400 | $392 million |
| Defense Threat Reduction Agency | 2 | $1.3 million |
| Uniformed Services University of the Health Sciences | 1 | $4,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.42 billion |
| FY2025 | $6.71 billion |
| FY2026 | $5.75 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 1,699 | $12.76 billion |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 30 | $1.58 billion |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 203 | $1.18 billion |
| H115 | Quality Control- Aircraft and Airframe Structural Components | 2 | $938.8 million |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 184 | $473.7 million |
| 3990 | Miscellaneous Materials Handling Equipment | 1,162 | $267.8 million |
| R499 | Support- Professional: Other | 19 | $257.9 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 250 | $211.7 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 |
| 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 |
| 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 |
| W58RGZ19C0025 | AMENTUM SERVICES, INC. | Department of Defense | Definitive Contract | 488190 | WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAF | $165,499,389 | $870,912,442 | June 5, 2019 | November 30, 2026 | Chantilly, VA | usaspending.gov |
| FA810625F7504 | JPATS LOGISTICS SERVICES, LLC | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $154,795,588 | $154,900,615 | January 1, 2025 | June 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| N0001924F0066 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 488190 | THE PROCUREMENT OF MQ-9A REAPER UNMANNED AVIATION NAVY AND MARINE CORPS MULTI-MISSION TACTICAL UAS O&M SUPPORT FOR THE CONTINENTAL UNITED ST | $152,345,496 | $190,767,442 | December 1, 2023 | November 30, 2026 | Chantilly, VA | 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.