Data / Federal awards / NAICS 488190 / Department of Transportation
Department of Transportation contracts under NAICS 488190 Other Support Activities for Air Transportation: $96.1 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $96.1 million under NAICS 488190, Other Support Activities for Air Transportation, across 112 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are JET SUPPORT SERVICES, INC. ($40.2 million), KING AEROSPACE, INC. ($16.3 million), SENTINEL AEROSPACE, LLC ($15.1 million). 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 112
- Obligated
- $96.1 million
- Named recipients
- 34
- Small business share of obligations
- 34%
- Full and open competition share
- 69%
- Set aside share
- 14%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| JET SUPPORT SERVICES, INC. | Other Than Small Business | 10 | $40.2 million | 41.9% |
| KING AEROSPACE, INC. | Other Than Small Business | 2 | $16.3 million | 17.0% |
| SENTINEL AEROSPACE, LLC | Small Business | 5 | $15.1 million | 15.7% |
| STRATEGIC TECHNOLOGY INSTITUTE INC | Small Business | 5 | $13.9 million | 14.5% |
| STANDARDAERO ATLANTIC, INC. | Other Than Small Business | 7 | $2 million | 2.1% |
| BROADIES AIRCRAFT & ENGINE SERVICE INC | Small Business | 4 | $1.8 million | 1.9% |
| DUNCAN AVIATION INC | Small Business | 2 | $1.4 million | 1.4% |
| LEARJET INC | Other Than Small Business | 7 | $1.3 million | 1.3% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 6 | $1.1 million | 1.2% |
| INTERCONTINENTAL JET SERVICE CORPORATION | Other Than Small Business | 3 | $737,890 | 0.8% |
| TEXTRON AVIATION INC | Other Than Small Business | 7 | $433,102 | 0.5% |
| EASAT RADAR SYSTEMS LTD | Other Than Small Business | 10 | $415,049 | 0.4% |
| ROLLS-ROYCE DEUTSCHLAND LTD & CO KG | Other Than Small Business | 4 | $397,885 | 0.4% |
| VELOCITY MAINTENANCE SOLUTIONS LLC | Small Business | 8 | $303,909 | 0.3% |
| CAPITAL AVIATION INC | Small Business | 1 | $225,000 | 0.2% |
| DB SYSTEMS, INC. | Small Business | 5 | $203,027 | 0.2% |
| AIRCRAFT AND MILITARY COMPONENT REPAIR LLC | Small Business | 1 | $169,242 | 0.2% |
| WEB MANUALS INC | Small Business | 1 | $136,848 | 0.1% |
| WEST STAR AVIATION, LLC | Other Than Small Business | 2 | $127,384 | 0.1% |
| SOCAL JETS, INC. | Small Business | 1 | $115,144 | 0.1% |
| UNIVERSITY OF OKLAHOMA | Other Than Small Business | 2 | $92,787 | 0.1% |
| PRECISION AVIATION GROUP, INC | Other Than Small Business | 1 | $83,354 | 0.1% |
| LEE AEROSPACE INC | Small Business | 1 | $78,150 | 0.1% |
| AERO TWIN, INC. | Other Than Small Business | 1 | $38,249 | 0.0% |
| GAMA AVIATION (ENGINEERING) INC. | Other Than Small Business | 1 | $18,347 | 0.0% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $14,220 | 0.0% |
| STEVENS AEROSPACE AND DEFENSE SYSTEMS LLC | Other Than Small Business | 1 | $13,979 | 0.0% |
| BISMILLAH ESTABLISHMENT (BEST) INTERNATIONAL USA, INC. | Small Business | 1 | $12,416 | 0.0% |
| FIELDTECH AVIONICS & INSTRUMENTS INC | Small Business | 1 | $10,701 | 0.0% |
| PILLER POWER SYSTEMS INC | Small Business | 1 | $7,484 | 0.0% |
| SRCTEC, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JOINT VENTURE SOLUTIONS (JVS) LLC | Small Business | 5 | $0 | 0.0% |
| AIR CARGO CARRIERS, LLC | Other Than Small Business | 1 | $-44,250 | -0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $-763,150 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 112 | $96.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28 million |
| FY2025 | $21.6 million |
| FY2026 | $46.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 62 | $65.3 million |
| R706 | Support- Management: Logistics Support | 9 | $15.9 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 6 | $14.1 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 4 | $397,885 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 7 | $344,217 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $287,500 |
| 5985 | Antennas, Waveguides, and Related Equipment | 5 | $146,494 |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $136,848 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01386 | JET SUPPORT SERVICES, INC. | Department of Transportation | Delivery Order | 488190 | FY25 INCREMENTAL FUNDING 6973GH-25-D-00057 TO PROVIDE CHALLENGER 600 SERIES AIRCRAFT MAINTENANCE (BASE YEAR). | $17,370,840 | $17,370,840 | September 12, 2025 | September 14, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00213 | KING AEROSPACE, INC. | Department of Transportation | Delivery Order | 488190 | ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006 | $16,344,700 | $16,344,700 | December 17, 2025 | November 30, 2030 | Ardmore, OK | usaspending.gov |
| 6973GH24F00231 | SENTINEL AEROSPACE, LLC | Department of Transportation | BPA Call | 488190 | AJF-2 CONTRACT LOGISTICS SUPPORT- PARTS | $13,556,804 | $13,556,804 | September 25, 2024 | September 24, 2026 | Chandler, AZ | usaspending.gov |
| 6973GH26F01363 | JET SUPPORT SERVICES, INC. | Department of Transportation | Delivery Order | 488190 | FUNDING 6973GH-25-D-00057 JSSI (CHALLENGER 600 AIRCRAFT MAINTENANCE SERIES). OPT YR I POP: 9-15-2026 THRU 9-14-2027. | $10,555,000 | $10,555,000 | September 3, 2026 | September 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01247 | JET SUPPORT SERVICES, INC. | Department of Transportation | Delivery Order | 488190 | CF34 ENGINE OVERHAUL SN 950849 AND 950850. N89 | $5,139,099 | $5,139,099 | August 2, 2024 | May 30, 2025 | Chicago, IL | usaspending.gov |
| 6973GH25F00418 | STRATEGIC TECHNOLOGY INSTITUTE INC | Department of Transportation | Delivery Order | 488190 | FUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). OPTION YEAR I POP: 2-1-2025 THRU 1-31-2026. | $4,756,377 | $4,756,377 | January 27, 2025 | January 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00465 | STRATEGIC TECHNOLOGY INSTITUTE INC | Department of Transportation | Delivery Order | 488190 | FUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). BASE YEAR POP: 2-1-2024 THRU 1-31-2025. | $4,018,813 | $4,018,813 | February 28, 2024 | January 31, 2029 | Rockville, MD | usaspending.gov |
| 6973GH26F00350 | STRATEGIC TECHNOLOGY INSTITUTE INC | Department of Transportation | Delivery Order | 488190 | FUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). OPTION YEAR II POP: 2-1-2026 THRU 1-31-2027. | $3,854,990 | $3,854,990 | January 27, 2026 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00198 | JET SUPPORT SERVICES, INC. | Department of Transportation | Delivery Order | 488190 | FUNDING OPYIII 6973GH-20-D-00001-JSSI CF34 | $2,845,389 | $4,185,389 | November 21, 2022 | May 31, 2024 | Chicago, IL | usaspending.gov |
| 6973GH23F01704 | JET SUPPORT SERVICES, INC. | Department of Transportation | Delivery Order | 488190 | OVER & ABOVE CF34 ENGINE SN 807189 | $1,702,156 | $4,202,156 | August 16, 2023 | May 1, 2024 | Chicago, IL | usaspending.gov |
| 6973GH24F00911 | JET SUPPORT SERVICES, INC. | Department of Transportation | Delivery Order | 488190 | FUNDING FOR DO 5/31/24 - 5/30/25 | $1,377,462 | $1,377,462 | May 23, 2024 | May 31, 2024 | Chicago, IL | usaspending.gov |
| 6973GH25P03592 | DUNCAN AVIATION INC | Department of Transportation | Purchase Order | 488190 | N91/5793 24, 48, 96, 192M TLC INSPECTIONS & LANDING GEAR RESTORATION. | $1,321,071 | $1,321,071 | September 24, 2025 | July 11, 2026 | Battle Creek, MI | usaspending.gov |
| 6973GH22F01451 | STRATEGIC TECHNOLOGY INSTITUTE INC | Department of Transportation | Delivery Order | 488190 | FUNDING 12-MONTH BRIDGE SOLE SOURCED TO STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). POP: 8-1-2022 THRU 7-31-2023. | $1,292,163 | $6,416,922 | August 1, 2022 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00074 | SENTINEL AEROSPACE, LLC | Department of Transportation | BPA Call | 488190 | PURCHASE GBAS -GROUND BASED AUGMENTATION SYSTEM EQUIPMENT | $1,243,196 | $1,243,196 | December 11, 2024 | September 24, 2026 | Chandler, AZ | usaspending.gov |
| 6973GH24P05095 | LEARJET INC | Department of Transportation | Purchase Order | 488190 | AIRCRAFT SCHEDULE/UNSCHEDULED MX N47- GLOBAL 5000 | $1,096,472 | $1,096,472 | September 19, 2024 | October 25, 2024 | Opa Locka, FL | usaspending.gov |
| 6973GH25F00225 | JEPPESEN FOREFLIGHT, INC. | Department of Transportation | Delivery Order | 488190 | FUND OPTION YEAR 4 OF INTERNATIONAL TRIP SUPPORT JEPPESEN BOEING 6973GH-21-D-00010 | $847,780 | $847,780 | December 10, 2024 | October 4, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00837 | BROADIES AIRCRAFT & ENGINE SERVICE INC | Department of Transportation | Delivery Order | 488190 | GTI C90 SCHEDULE AND UNSCHEDULED MX | $755,000 | $755,000 | April 26, 2025 | April 26, 2026 | Fort Worth, TX | usaspending.gov |
| 6973GH24F00585 | STANDARDAERO ATLANTIC, INC. | Department of Transportation | Delivery Order | 488190 | 6973GH-21-D-00012 STANDARD AERO INC. OPTION YEAR III | $721,525 | $721,525 | March 15, 2024 | March 14, 2025 | Grapevine, TX | usaspending.gov |
| 6973GH25P02618 | STANDARDAERO ATLANTIC, INC. | Department of Transportation | Purchase Order | 488190 | RGB OIL LEAK - TACH DRIVE | $665,000 | $665,000 | June 27, 2025 | November 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P01556 | INTERCONTINENTAL JET SERVICE CORPORATION | Department of Transportation | Purchase Order | 488190 | OVERHAUL/REPAIR MT- PROPELLERS | $627,400 | $627,400 | March 14, 2025 | January 31, 2026 | Tulsa, OK | usaspending.gov |
| 6973GH22F01800 | JET SUPPORT SERVICES, INC. | Department of Transportation | Delivery Order | 488190 | CF34-3A1 OVERHAUL - S/N GE-E-807079 | $627,396 | $2,398,007 | September 19, 2022 | December 8, 2023 | Chicago, IL | usaspending.gov |
| 6973GH23F01705 | JET SUPPORT SERVICES, INC. | Department of Transportation | Delivery Order | 488190 | OVER AND ABOVE CF34 ENGINE SN 807190 | $616,034 | $3,116,034 | August 16, 2023 | September 10, 2024 | Chicago, IL | usaspending.gov |
| 6973GH23F01025 | BROADIES AIRCRAFT & ENGINE SERVICE INC | Department of Transportation | Delivery Order | 488190 | FUNDING OPT YR 3, BE-C90 MX- 6973GH-20-D-00033-BROADIE'S | $524,671 | $767,171 | April 24, 2023 | April 26, 2024 | Fort Worth, TX | usaspending.gov |
| 6973GH24F00703 | BROADIES AIRCRAFT & ENGINE SERVICE INC | Department of Transportation | Delivery Order | 488190 | FUNDING 6973GH-20-D-00033 - BROADIE'S OPTION YEAR IV | $520,615 | $520,615 | April 26, 2024 | April 26, 2025 | Fort Worth, TX | usaspending.gov |
| 6973GH25P02896 | STANDARDAERO ATLANTIC, INC. | Department of Transportation | Purchase Order | 488190 | ** AOG** N80 ENGINE CHANGE DUE TO FOD DAMAGE | $440,947 | $440,947 | July 25, 2025 | August 22, 2025 | Oklahoma City, 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.