Data / Federal awards / NAICS 488190 / Department of Justice
Department of Justice contracts under NAICS 488190 Other Support Activities for Air Transportation: $81.8 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $81.8 million under NAICS 488190, Other Support Activities for Air Transportation, across 92 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are AAR AIRCRAFT SERVICES, INC. ($36.0 million), SIKORSKY AIRCRAFT CORPORATION ($26.1 million), V2X AEROSPACE LLC ($12.5 million). 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 92
- Obligated
- $81.8 million
- Named recipients
- 37
- Small business share of obligations
- 4%
- Full and open competition share
- 61%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| AAR AIRCRAFT SERVICES, INC. | Other Than Small Business | 2 | $36 million | 44.0% |
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 9 | $26.1 million | 31.9% |
| V2X AEROSPACE LLC | Other Than Small Business | 6 | $12.5 million | 15.3% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 4 | $3.4 million | 4.1% |
| SKYQUEST AVIATION LLC | Small Business | 7 | $1.7 million | 2.1% |
| MW AIRCRAFT SERVICES, INC. | Small Business | 2 | $476,090 | 0.6% |
| THE BOEING COMPANY | Other Than Small Business | 3 | $301,043 | 0.4% |
| SKY SERVICE F.B.O. INC. | Other Than Small Business | 1 | $289,230 | 0.4% |
| CAMP SYSTEMS INTERNATIONAL INC. | Other Than Small Business | 4 | $264,000 | 0.3% |
| STERLING CORPORATION | Small Business | 1 | $148,833 | 0.2% |
| MYF PROPERTIES, LLC | Other Than Small Business | 1 | $98,600 | 0.1% |
| AERO TWIN, INC. | Small Business | 2 | $72,424 | 0.1% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 1 | $71,353 | 0.1% |
| AERODATA, INC | Other Than Small Business | 2 | $67,353 | 0.1% |
| AERSALE, INC. | Other Than Small Business | 4 | $55,087 | 0.1% |
| OSF AVIATION, LLC | Small Business | 1 | $53,041 | 0.1% |
| INDIANAPOLIS AVIATION PARTNERS, LLC | Other Than Small Business | 1 | $42,000 | 0.1% |
| SURVIVAL FLIGHT INC. | Small Business | 5 | $39,689 | 0.0% |
| SIGNATURE FLIGHT SUPPORT LLC | Other Than Small Business | 1 | $39,680 | 0.0% |
| CONCORD JET SERVICE INC | Other Than Small Business | 1 | $36,600 | 0.0% |
| AURORA BUSINESS PARK, LLC | Other Than Small Business | 1 | $29,700 | 0.0% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Other Than Small Business | 1 | $24,360 | 0.0% |
| LAFAYETTE AIRPORT COMMISSION | Other Than Small Business | 1 | $22,707 | 0.0% |
| PAK WEST AIRLINES, INC | Other Than Small Business | 1 | $22,587 | 0.0% |
| CITY OF ROCHESTER | Other Than Small Business | 3 | $16,388 | 0.0% |
| PENTASTAR AVIATION, LLC | Other Than Small Business | 4 | $15,246 | 0.0% |
| VECTOR AIRPORT SYSTEMS, LLC | Small Business | 4 | $15,059 | 0.0% |
| SEAPLANES NORTH, LLC | Small Business | 1 | $14,710 | 0.0% |
| CMC ELECTRONICS INC | Other Than Small Business | 3 | $12,922 | 0.0% |
| ROCHESTER AIRPORT COMPANY | Other Than Small Business | 2 | $5,900 | 0.0% |
| VISTA AVIATION INC | Small Business | 1 | $0 | 0.0% |
| CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| ASES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ARINC INCORPORATED | Other Than Small Business | 1 | $-2,327 | -0.0% |
| ATC DISCOVERY, LLC | Small Business | 3 | $-2,740 | -0.0% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 1 | $-31,783 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 30 | $44.1 million |
| U.S. Marshals Service | 41 | $37.2 million |
| Drug Enforcement Administration | 9 | $261,825 |
| Federal Prison System / Bureau of Prisons | 9 | $159,262 |
| Offices, Boards and Divisions | 3 | $-2,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.6 million |
| FY2025 | $33.6 million |
| FY2026 | $27.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 28 | $61.4 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 2 | $17.3 million |
| L016 | Technical Representative- Aircraft Components and Accessories | 13 | $2.1 million |
| X1BZ | Lease/rental of Other Airfield Structures | 9 | $261,825 |
| T004 | Photo/map/print/publication- Charting | 2 | $204,817 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $178,921 |
| U013 | Education/training- Combat | 2 | $110,540 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 7 | $83,634 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M30023PA3700014 | AAR AIRCRAFT SERVICES, INC. | Department of Justice | Purchase Order | 488190 | AIRCRAFT MAINTENANCE, LINE SERVICING, AND LOGISTICS SUPPORT SERVICES | $35,957,077 | $51,279,916 | October 1, 2023 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 15F06724F0000049 | SIKORSKY AIRCRAFT CORPORATION | Department of Justice | Delivery Order | 488190 | FAU/FY24/Q1/ARMY TOTAL ASSURANCE PACKAGE | $9,611,420 | $9,611,420 | December 1, 2023 | May 31, 2025 | Stratford, CT | usaspending.gov |
| 15F06726F0000611 | SIKORSKY AIRCRAFT CORPORATION | Department of Justice | Delivery Order | 488190 | UH60M BLACKHAWK TOTAL ASSURANCE PACKAGE | $8,175,396 | $8,175,396 | June 1, 2026 | May 31, 2027 | Stratford, CT | usaspending.gov |
| 15F06725C0000448 | SIKORSKY AIRCRAFT CORPORATION | Department of Justice | Definitive Contract | 488190 | UH-60M TOTAL ASSURANCE PACKAGE | $7,738,570 | $7,887,203 | June 1, 2025 | May 31, 2026 | Stratford, CT | usaspending.gov |
| 15F06725F0000203 | V2X AEROSPACE LLC | Department of Justice | Delivery Order | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0001 | $7,230,233 | $7,251,214 | February 20, 2025 | March 19, 2027 | Madison, MS | usaspending.gov |
| 15F06725F0001905 | V2X AEROSPACE LLC | Department of Justice | Delivery Order | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0002 (THU) | $2,481,001 | $2,499,622 | September 29, 2025 | September 28, 2026 | Madison, MS | usaspending.gov |
| 15F06726F0000024 | GULFSTREAM AEROSPACE CORPORATION | Department of Justice | Delivery Order | 488190 | GULFSTREAM 550 MAINTENANCE | $2,050,000 | $2,050,000 | November 1, 2025 | October 31, 2026 | Tampa, FL | usaspending.gov |
| 15F06724F0001975 | SKYQUEST AVIATION LLC | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES-THU | $1,551,676 | $1,961,847 | September 29, 2024 | September 28, 2025 | Glendale, AZ | usaspending.gov |
| 15F06725F0002244 | V2X AEROSPACE LLC | Department of Justice | Delivery Order | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0004 STARSHIELD FOR 757S | $1,375,000 | $1,375,000 | September 30, 2025 | September 29, 2027 | Madison, MS | usaspending.gov |
| 15F06726F0000927 | V2X AEROSPACE LLC | Department of Justice | Delivery Order | 488190 | ROTARY WING CONTACTOR PILOTS | $1,120,387 | $1,120,387 | August 3, 2026 | August 2, 2027 | Madison, MS | usaspending.gov |
| 15F06725F0000024 | GULFSTREAM AEROSPACE CORPORATION | Department of Justice | Delivery Order | 488190 | GULFSTREAM 550 MAINTENANCE | $803,833 | $803,833 | November 1, 2024 | October 31, 2025 | Tampa, FL | usaspending.gov |
| 15F06724F0000016 | GULFSTREAM AEROSPACE CORPORATION | Department of Justice | Delivery Order | 488190 | GULFSTREAM 550 MAINTENANCE | $523,000 | $523,000 | November 1, 2023 | October 31, 2024 | Savannah, GA | usaspending.gov |
| 15M10224FA4700012 | MW AIRCRAFT SERVICES, INC. | Department of Justice | BPA Call | 488190 | BPA CALL #1: IOD-TOG-ASB AIRCRAFT MAINTENANCE SERVICES *LAW ENFORCEMENT SENSITIVE* | $476,090 | $480,090 | February 19, 2024 | February 18, 2027 | Conroe, TX | usaspending.gov |
| 15F06725F0000916 | SIKORSKY AIRCRAFT CORPORATION | Department of Justice | Delivery Order | 488190 | UH 60M TAC RADIO INSTALLATION | $363,450 | $363,450 | September 30, 2025 | March 6, 2026 | Stratford, CT | usaspending.gov |
| 15F06724F0001652 | SKYQUEST AVIATION LLC | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES - ASU | $331,021 | $500,000 | September 29, 2024 | March 19, 2025 | Glendale, AZ | usaspending.gov |
| 15F06725F0002120 | V2X AEROSPACE LLC | Department of Justice | Delivery Order | 488190 | AVIATION MECHANIC SUPPORT SERVICES (AMSS) TASK ORDER 0003 ADD STAR SHIELD | $329,667 | $329,667 | March 20, 2025 | August 10, 2026 | Madison, MS | usaspending.gov |
| 15F06724F0000039 | SKY SERVICE F.B.O. INC. | Department of Justice | Delivery Order | 488190 | DASH 8-Q400 AIRCRAFT | $289,230 | $289,230 | November 13, 2023 | November 12, 2024 | Canada | usaspending.gov |
| 15F06723F0001818 | SKYQUEST AVIATION LLC | Department of Justice | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT SERVICES | $257,724 | $933,876 | September 29, 2023 | September 28, 2024 | Glendale, AZ | usaspending.gov |
| 15M30024PA3700053 | THE BOEING COMPANY | Department of Justice | Purchase Order | 488190 | MY BOEING FLEET ACCESS TO AIRCRAFT MANUALS AND PUBLICATIONS | $165,021 | $165,021 | October 1, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 15M30023PA3700070 | AERSALE, INC. | Department of Justice | Purchase Order | 488190 | N738A HEAVY MAINTENANCE C-CHECK 737-700 AND ADDITIONAL NON-ROUTINE DISCREPANCIES FOR THE AIRCRAFT C-CHECK LAS VEGAS | $150,063 | $1,041,963 | October 17, 2023 | January 31, 2024 | Roswell, NM | usaspending.gov |
| 15F06725P0000791 | STERLING CORPORATION | Department of Justice | Purchase Order | 488190 | BELL 429 IR SEARCHLIGHT INSTALLATION | $148,833 | $182,158 | July 30, 2025 | July 29, 2026 | Croydon, PA | usaspending.gov |
| 15M30025PA3700045 | THE BOEING COMPANY | Department of Justice | Purchase Order | 488190 | MISSION CRITICAL -IN SUPPORT OF LAW ENFORCEMENT OPERATIONS BOEING 737 FLIGHT OPERATIONS AND MAINTENANCE MANUALS | $136,022 | $136,022 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15M30024PA3700044 | CAMP SYSTEMS INTERNATIONAL INC. | Department of Justice | Purchase Order | 488190 | MAINTENANCE TRACKING SERVICES FOR BOEING 737 FLEET AND MAINTENANCE INSPECTION PROGRAM (MIP) REVISION SERVICES | $133,464 | $133,464 | October 1, 2024 | September 30, 2025 | Ronkonkoma, NY | usaspending.gov |
| 15M30023PA3700068 | CAMP SYSTEMS INTERNATIONAL INC. | Department of Justice | Purchase Order | 488190 | MAINTENANCE TRACKING SERVICES FOR BOEING 737 FLEET AND MAINTENANCE INSPECTION PROGRAM (MIP) REVISION SERVICES | $130,536 | $130,536 | October 1, 2023 | September 30, 2024 | Ronkonkoma, NY | usaspending.gov |
| 15DDHQ25P00000652 | MYF PROPERTIES, LLC | Department of Justice | Purchase Order | 488190 | MYF PROPERTIES LLC-HANGAR/OFFICE RENTAL | $98,600 | $99,600 | October 1, 2025 | September 30, 2026 | San Diego, 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.