Data / Federal awards / NAICS 488190 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 488190 Other Support Activities for Air Transportation: $1.9 billion to 241 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.9 billion under NAICS 488190, Other Support Activities for Air Transportation, across 1,978 contract awards to 241 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. ($916.9 million), AMENTUM SERVICES, INC. ($545.0 million), ROLLS-ROYCE CORPORATION ($77.4 million). 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 1,978
- Obligated
- $1.9 billion
- Named recipients
- 241
- Small business share of obligations
- 3%
- Full and open competition share
- 35%
- Set aside share
- 1%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Other Than Small Business | 3 | $916.9 million | 49.2% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 2 | $545 million | 29.3% |
| ROLLS-ROYCE CORPORATION | Other Than Small Business | 31 | $77.4 million | 4.2% |
| SAFRAN HELICOPTER ENGINES USA, INC | Other Than Small Business | 47 | $65.9 million | 3.5% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 22 | $44.2 million | 2.4% |
| AERO PRECISION & REPAIR OVERHAUL COMPANY, INC. | Other Than Small Business | 50 | $29.3 million | 1.6% |
| AIRBUS DS MILITARY AIRCRAFT, INC. | Other Than Small Business | 161 | $28.8 million | 1.5% |
| BREEZE-EASTERN LLC | Other Than Small Business | 10 | $10.4 million | 0.6% |
| TELEPHONICS CORPORATION | Other Than Small Business | 46 | $9.5 million | 0.5% |
| OLH TECHNICAL SERVICES, LLC | Small Business | 5 | $7.4 million | 0.4% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 47 | $6.2 million | 0.3% |
| AIRBUS HELICOPTERS, INC. | Other Than Small Business | 42 | $5.9 million | 0.3% |
| SALUS WORLDWIDE SOLUTIONS CORP. | Other Than Small Business | 1 | $5.7 million | 0.3% |
| GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Small Business | 1 | $5.6 million | 0.3% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 19 | $4.9 million | 0.3% |
| HORNET ACQUISITIONCO, LLC | Other Than Small Business | 6 | $4.7 million | 0.3% |
| SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC | Other Than Small Business | 25 | $4.3 million | 0.2% |
| SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC | Other Than Small Business | 23 | $4.1 million | 0.2% |
| TATRA SOLUTIONS, INC. | Small Business | 2 | $3.9 million | 0.2% |
| DRAKE AIR, INC | Other Than Small Business | 31 | $3.5 million | 0.2% |
| KING AEROSPACE COMMERCIAL CORPORATION, INC. | Small Business | 17 | $3.3 million | 0.2% |
| SHERWOOD AVIONICS AND ACCESSORIES, INC. | Small Business | 60 | $3.3 million | 0.2% |
| DTG AVIATION INC | Small Business | 2 | $2.8 million | 0.2% |
| ABLE AEROSPACE SERVICES, INC. | Other Than Small Business | 91 | $2.7 million | 0.1% |
| RTX CORPORATION | Other Than Small Business | 16 | $2.7 million | 0.1% |
| NORTHROP GRUMMAN SYSTEMS CORP | Other Than Small Business | 13 | $2.3 million | 0.1% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 15 | $2.3 million | 0.1% |
| OECO, LLC | Other Than Small Business | 2 | $2.2 million | 0.1% |
| GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC | Small Business | 5 | $2.1 million | 0.1% |
| LUFTHANSA TECHNIK COMPONENT SERVICES LLC | Other Than Small Business | 37 | $2 million | 0.1% |
| TELEPHONICS CORP | Other Than Small Business | 48 | $1.9 million | 0.1% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 12 | $1.8 million | 0.1% |
| SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC | Other Than Small Business | 45 | $1.7 million | 0.1% |
| MASCO SERVICE CORPORATION | Small Business | 12 | $1.7 million | 0.1% |
| AVMAC LLC | Small Business | 1 | $1.5 million | 0.1% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 16 | $1.5 million | 0.1% |
| DYNAMO TECHNOLOGIES, LLC | Small Business | 1 | $1.5 million | 0.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 40 | $1.4 million | 0.1% |
| AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC | Small Business | 28 | $1.3 million | 0.1% |
| SAFRAN VENTILATION SYSTEMS USA, LLC | Small Business | 28 | $1.3 million | 0.1% |
| LOCK4 LLC | Small Business | 2 | $1.1 million | 0.1% |
| PARKER-HANNIFIN CORPORATION | Other Than Small Business | 10 | $887,401 | 0.0% |
| MOOG WOLVERHAMPTON LIMITED | Other Than Small Business | 14 | $875,827 | 0.0% |
| DAVCOR AVIATION SERVICES INC | Small Business | 18 | $864,973 | 0.0% |
| GRIMES AEROSPACE COMPANY | Other Than Small Business | 10 | $864,781 | 0.0% |
| WOODWARD, INC. | Other Than Small Business | 8 | $832,474 | 0.0% |
| COASTAL MECHANICS COMPANY, INC. | Small Business | 12 | $782,387 | 0.0% |
| D-FEND SOLUTIONS AD INC | Small Business | 1 | $761,000 | 0.0% |
| SKYQUEST AVIATION LLC | Small Business | 2 | $725,188 | 0.0% |
| PRIME INDUSTRIES, INC. | Small Business | 13 | $689,365 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 7 | $1.46 billion |
| U.S. Coast Guard | 1,968 | $394.3 million |
| U.S. Immigration and Customs Enforcement | 1 | $5.7 million |
| U.S. Secret Service | 1 | $761,000 |
| Transportation Security Administration | 1 | $-10,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $348.6 million |
| FY2025 | $387.9 million |
| FY2026 | $1.13 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 6 | $928.4 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 120 | $560.9 million |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 1,623 | $322.9 million |
| 1260 | Fire Control Designating and Indicating Equipment | 2 | $13.6 million |
| 1560 | Airframe Structural Components | 4 | $11.6 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 41 | $5.7 million |
| J026 | Maint/repair/rebuild of Equipment- Tires and Tubes | 9 | $4.1 million |
| R499 | Support- Professional: Other | 7 | $3.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70Z03826FB0000003 | SAFRAN HELICOPTER ENGINES USA, INC | Department of Homeland Security | Delivery Order | 488190 | SBH ENGINE SERVICES AND TECHNICAL REPRESENTATIVE SERVICES FOR THE H65 HELICOPTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 2 | $20,757,929 | $20,757,929 | January 1, 2026 | December 31, 2026 | Grand Prairie, TX | usaspending.gov |
| 70Z03824FB0000002 | SAFRAN HELICOPTER ENGINES USA, INC | Department of Homeland Security | Delivery Order | 488190 | SBH ENGINE SERVICES AND TECHNICAL REPRESENTATIVE SERVICES FOR THE H65 HELICOPTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 2 | $20,641,431 | $20,641,431 | January 1, 2024 | December 31, 2024 | Grand Prairie, TX | usaspending.gov |
| 70Z03825FB0000007 | SAFRAN HELICOPTER ENGINES USA, INC | Department of Homeland Security | Delivery Order | 488190 | SBH ENGINE SERVICES AND TECHNICAL REPRESENTATIVE SERVICES FOR THE H65 HELICOPTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 2 | $20,556,607 | $20,556,607 | January 1, 2025 | December 31, 2025 | Grand Prairie, TX | usaspending.gov |
| 70Z03826FH0000015 | ROLLS-ROYCE CORPORATION | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER IS FOR THE FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT. | $16,074,852 | $16,074,852 | September 14, 2026 | September 13, 2027 | Indianapolis, IN | usaspending.gov |
| 70Z03825FH0000011 | ROLLS-ROYCE CORPORATION | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT. | $15,606,400 | $15,606,401 | September 14, 2025 | September 13, 2026 | Indianapolis, IN | usaspending.gov |
| 70Z03824FH0000010 | ROLLS-ROYCE CORPORATION | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR FSR SERVICES FOR HC-130 AIRCRAFT. | $15,104,274 | $15,104,274 | September 14, 2024 | September 13, 2025 | Indianapolis, IN | usaspending.gov |
| 70Z03826FB0000019 | ROCKWELL COLLINS, INC. | Department of Homeland Security | Delivery Order | 488190 | OPTION PERIOD ONE PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. | $12,395,318 | $12,395,318 | September 1, 2026 | August 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| 70Z03825FB0000017 | ROCKWELL COLLINS, INC. | Department of Homeland Security | Delivery Order | 488190 | BASE PERIOD PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. | $11,687,587 | $11,687,587 | September 11, 2025 | August 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| 70Z03826FH0000008 | ROLLS-ROYCE CORPORATION | Department of Homeland Security | Delivery Order | 488190 | PROCUREMENT OF D2 TO D3 CONVERSION KITS FOR THE HC130J ENGINES. | $11,384,146 | $11,384,146 | April 28, 2026 | June 1, 2028 | Indianapolis, IN | usaspending.gov |
| 70Z02322C92200001 | AIRBUS DS MILITARY AIRCRAFT, INC. | Department of Homeland Security | Definitive Contract | 488190 | CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) FOR THE GOVERNMENT OF MEXICO AS REQUIRED UNDER FOREIGN MILITARY SALES LETTER OF OFFER AND ACCEPT | $10,750,333 | $22,169,015 | September 29, 2022 | May 30, 2025 | Mexico | usaspending.gov |
| 70Z03824FR0000133 | ROCKWELL COLLINS, INC. | Department of Homeland Security | Delivery Order | 488190 | PURCHASE OF MFD'S, PSM AND PSM MOUNTS FOR USE ON THE MH-60T AIRCRAFT. | $8,717,610 | $8,717,610 | June 26, 2024 | August 1, 2025 | Cedar Rapids, IA | usaspending.gov |
| 70Z03824FB0000015 | ROCKWELL COLLINS, INC. | Department of Homeland Security | Delivery Order | 488190 | OPTION PERIOD FOUR (4) PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. | $7,749,617 | $7,749,617 | August 14, 2024 | August 31, 2025 | Cedar Rapids, IA | usaspending.gov |
| 70Z03824FW0000004 | ROLLS-ROYCE CORPORATION | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER TO FUND FSR SERVICES FOR C27J AIRCRAFT. | $6,631,935 | $6,631,935 | September 14, 2024 | September 13, 2025 | Indianapolis, IN | usaspending.gov |
| 70Z03826FW0000002 | ROLLS-ROYCE CORPORATION | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR FSR AND SUPPORT SERVICES FOR C27J AIRCRAFT. | $5,828,977 | $5,828,977 | September 14, 2026 | September 13, 2027 | Indianapolis, IN | usaspending.gov |
| 70CDCR26P00000010 | SALUS WORLDWIDE SOLUTIONS CORP. | Department of Homeland Security | Purchase Order | 488190 | THIS PURCHASE ORDER PROVIDES OPERATIONAL SUPPORT AIRCRAFT MAINTENANCE FOR ICE GOVERNMENT-OWNED AIRCRAFTS. | $5,696,664 | $5,696,664 | May 28, 2026 | August 27, 2026 | Dallas, TX | usaspending.gov |
| 70Z03825FW0000011 | ROLLS-ROYCE CORPORATION | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR FSR SUPPORT FROM CONTRACT HSCG38-17-D-H00006. | $5,662,261 | $5,662,261 | September 14, 2025 | September 13, 2026 | Indianapolis, IN | usaspending.gov |
| 70Z03825CK0000001 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of Homeland Security | Definitive Contract | 488190 | AWARD AND FUND THE BASE PERIOD OF AIRCRAFT PAINTING SERVICES. | $5,627,962 | $5,627,962 | September 16, 2025 | July 15, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FZ0000016 | ROCKWELL COLLINS, INC. | Department of Homeland Security | Delivery Order | 488190 | PURCHASE OF VARIOUS COMPONENTS FOR USE ON THE MH-60T AIRCRAFT. | $4,867,912 | $4,867,912 | November 26, 2024 | March 3, 2026 | Cedar Rapids, IA | usaspending.gov |
| 70Z03826FF0000510 | AERO PRECISION & REPAIR OVERHAUL COMPANY, INC. | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE NOSE AND MAIN LANDING GEARS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. | $4,518,379 | $4,518,379 | August 24, 2026 | February 27, 2027 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FK0000028 | OLH TECHNICAL SERVICES, LLC | Department of Homeland Security | Delivery Order | 488190 | WIRING HARNESS SUPPORT SERVICES OPTION PERIOD TWO (2), 11-MONTH TASK ORDER POP 09/06/2025-08/05/2026. | $4,110,095 | $4,110,095 | September 6, 2025 | August 5, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FK0000010 | TATRA SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 488190 | WIRING HARNESS SUPPORT SERVICES BASE PERIOD FUNDING POP 08/06/2026-08/05/2027. | $3,925,884 | $3,925,884 | August 6, 2026 | August 5, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FF0000137 | BREEZE-EASTERN LLC | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. | $3,155,640 | $3,155,640 | April 25, 2026 | October 30, 2026 | Whippany, NJ | usaspending.gov |
| 70Z03824FK0000015 | OLH TECHNICAL SERVICES, LLC | Department of Homeland Security | Delivery Order | 488190 | WIRING HARNESS SUPPORT SERVICES OPTION PERIOD ONE. | $2,920,176 | $2,920,176 | August 6, 2024 | August 5, 2025 | Elizabeth City, NC | 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.