Data / Federal awards / NAICS 488190 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 488190 Other Support Activities for Air Transportation: $313.1 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $313.1 million under NAICS 488190, Other Support Activities for Air Transportation, across 40 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are YULISTA SOLUTIONS, LLC ($205.9 million), NORTHROP GRUMMAN SYSTEMS CORPORATION ($64.8 million), V2X AEROSPACE LLC ($24.0 million). 27 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Contract awards
- 40
- Obligated
- $313.1 million
- Named recipients
- 16
- Small business share of obligations
- 67%
- Full and open competition share
- 77%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| YULISTA SOLUTIONS, LLC | Small Business | 6 | $205.9 million | 65.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 6 | $64.8 million | 20.7% |
| V2X AEROSPACE LLC | Other Than Small Business | 3 | $24 million | 7.7% |
| INTEGRATION INNOVATION INC | Other Than Small Business | 4 | $7.1 million | 2.3% |
| AVENGER AEROSPACE SOLUTIONS INC | Small Business | 1 | $4.8 million | 1.5% |
| AIRBUS HELICOPTERS, INC. | Other Than Small Business | 1 | $4 million | 1.3% |
| PRISMATIC LTD | Other Than Small Business | 2 | $2.1 million | 0.7% |
| AXCESS AVIATION MAINTENANCE SERVICES, INC. | Small Business | 1 | $512,628 | 0.2% |
| INTERNATIONAL AEROSPACE COATINGS INC | Other Than Small Business | 1 | $333,999 | 0.1% |
| LOCKHEED MARTIN SERVICES, LLC | Other Than Small Business | 1 | $50,904 | 0.0% |
| AEROSONIC LLC | Other Than Small Business | 1 | $13,750 | 0.0% |
| USFALCON INC | Other Than Small Business | 1 | $-25,893 | -0.0% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 3 | $-62,283 | -0.0% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $-86,302 | -0.0% |
| YULISTA TACTICAL SERVICES LLC | Small Business | 7 | $-152,191 | -0.0% |
| VERTEX AEROSPACE LLC | Other Than Small Business | 1 | $-155,031 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 40 | $313.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113.7 million |
| FY2025 | $103.6 million |
| FY2026 | $95.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 15 | $210.3 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 15 | $88.8 million |
| R499 | Support- Professional: Other | 7 | $14.1 million |
| L016 | Technical Representative- Aircraft Components and Accessories | 1 | $50,904 |
| 6640 | Laboratory Equipment and Supplies | 1 | $13,750 |
| AJ91 | R&d- General Science/technology: Other (basic Research) | 1 | $-86,302 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023FA143 | YULISTA SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | THE PURPOSE OF CHARLES IS TO PROVIDE SUPPORT FOR AIRCRAFT AT JSC, BASED AT ELLINGTON FIELD IN HOUSTON, AND AT EL PASO, TEXAS | $136,932,095 | $206,583,848 | March 1, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| 80AFRC21F0031 | NORTHROP GRUMMAN SYSTEMS CORPORATION | National Aeronautics and Space Administration | Delivery Order | 488190 | PROVIDE AIRCRAFT AND GROUND CONTROL STATION (GCS) SPARE PARTS AND PROVIDE ENGINEERING, MAINTENANCE TECHNICIAN, LOGISTICS TECHNICIAN AND PILO | $64,428,844 | $107,313,439 | January 16, 2021 | October 29, 2026 | Edwards, CA | usaspending.gov |
| 80LARC23FA017 | YULISTA SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | CHARLES CONTRACT TO PROVIDE SUPPORT FOR AIRCRAFT AT LARC. INCLUDES AIRCRAFT MAINTENANCE, FLIGHT OPERATIONS, ENGINEERING, LIFECYCLE, QUALITY, | $42,490,910 | $50,243,190 | March 8, 2023 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| 80AFRC26FA006 | YULISTA SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | SUPPORT THE MAINTENANCE OPERATIONS OF ALL AIRCRAFT AS ASSIGNED BY NASA. SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO NASA | $16,821,956 | $27,377,148 | March 1, 2026 | March 31, 2027 | Edwards, CA | usaspending.gov |
| 80AFRC20F0054 | V2X AEROSPACE LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE O | $16,748,857 | $85,333,035 | January 17, 2020 | July 31, 2025 | Edwards, CA | usaspending.gov |
| 80GSFC23FA025 | YULISTA SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | COMPREHENSIVE AIRCRAFT READINESS, LIFECYCLE, ENGINEERING, AND SUPPORT (CHARLES). CONTRACTOR TO PROVIDE AIRCRAFT MAINTENANCE, LOGISTICS, ENGI | $7,981,670 | $21,454,609 | March 1, 2023 | September 30, 2025 | Wallops Island, VA | usaspending.gov |
| 80AFRC25F7017 | V2X AEROSPACE LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | THE CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE O | $7,207,949 | $7,543,432 | August 1, 2025 | April 22, 2026 | Madison, MS | usaspending.gov |
| 80AFRC24F0005 | INTEGRATION INNOVATION INC | National Aeronautics and Space Administration | Delivery Order | 488190 | THE CONTRACTOR SHALL SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO NASA AFRC | $7,074,538 | $7,673,160 | January 1, 2024 | March 31, 2026 | Edwards, CA | usaspending.gov |
| 80AFRC24CA002 | AVENGER AEROSPACE SOLUTIONS INC | National Aeronautics and Space Administration | Definitive Contract | 488190 | GULFSTREAM-IV NEXT GENERATION AIRBORNE SYNTHETIC APERTURE RADAR MODIFICATION | $4,820,300 | $5,904,021 | August 27, 2024 | October 31, 2026 | Greenville, SC | usaspending.gov |
| 80KSC020C0024 | AIRBUS HELICOPTERS, INC. | National Aeronautics and Space Administration | Definitive Contract | 488190 | FLIGHT OPERATIONS AND MAINTENANCE FOR AIRCRAFT SERVICES. | $4,032,663 | $12,082,072 | October 1, 2020 | September 30, 2028 | Orlando, FL | usaspending.gov |
| 80ARC025F0024 | PRISMATIC LTD | National Aeronautics and Space Administration | Delivery Order | 488190 | SUPPORT PAYLOAD INTEGRATION READINESS FOR THE PHASA-35 BLOCK 20 AIRCRAFT, INCLUDING INTERFACE DEFINITION, STRUCTURAL SUBSTANTIATION, AND EAR | $2,100,000 | $2,100,000 | August 1, 2025 | March 8, 2027 | Truth or Consequences, NM | usaspending.gov |
| 80GSFC23FA026 | YULISTA SOLUTIONS, LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | COMPREHENSIVE AIRCRAFT READINESS, LIFECYCLE, ENGINEERING, AND SUPPORT (CHARLES). CONTRACTOR TO PROVIDE AIRFIELD OPERATIONS, MAINTENANCE, AND | $1,674,086 | $3,859,252 | March 1, 2023 | February 28, 2027 | Wallops Island, VA | usaspending.gov |
| 80AFRC26C0002 | AXCESS AVIATION MAINTENANCE SERVICES, INC. | National Aeronautics and Space Administration | Definitive Contract | 488190 | TO COMPLETE A 72-MONTH INSPECTIONS ON A GULFSTREAM III NASA 808 AIRCRAFT AND RETURN IT TO NASA AFRC IN SERVICEABLE CONDITION TO ENSURE ITS A | $512,628 | $682,761 | May 1, 2026 | October 20, 2026 | Mcclellan, CA | usaspending.gov |
| 80AFRC21F0149 | NORTHROP GRUMMAN SYSTEMS CORPORATION | National Aeronautics and Space Administration | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NASA WITH BLOCK 20 GLOBAL HAWK AIRCRAFT SUPPORT AND ADDITIONAL TECHNICAL SUPPORT FOR GROUND/FLI | $475,651 | $8,825,856 | September 2, 2021 | April 30, 2024 | Edwards, CA | usaspending.gov |
| 80AFRC26P0005 | INTERNATIONAL AEROSPACE COATINGS INC | National Aeronautics and Space Administration | Purchase Order | 488190 | THE CONTRACTOR SHALL REPAINT (1) F/A18B HORNET AND ONE (1) F15D EAGLE IN ACCORDANCE WITH REQUIREMENTS SPECIFIED IN SECTION 4.0 OF THIS STATE | $333,999 | $333,999 | June 9, 2026 | July 2, 2026 | Spokane, WA | usaspending.gov |
| 80AFRC18F0100 | INTEGRATION INNOVATION INC | National Aeronautics and Space Administration | Delivery Order | 488190 | THE CONTRACTOR SHALL SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO NASA AFRC. | $93,003 | $30,672,190 | June 1, 2018 | December 31, 2023 | Edwards, CA | usaspending.gov |
| 80JSC018F0099 | YULISTA TACTICAL SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT LOGISTICS AND MAINTENANCE | $53,110 | $106,072,841 | March 1, 2018 | February 28, 2023 | Huntsville, AL | usaspending.gov |
| NNJ06JE41C | LOCKHEED MARTIN SERVICES, LLC | National Aeronautics and Space Administration | Definitive Contract | 488190 | SIMULATION SUPORT SERVICES ON THE GULFSGTREAM II AIRCRAFT, MODIFIED TO A SHUTTLE TRAINING AIRCRAFT | $50,904 | $27,875,462 | January 1, 2006 | September 30, 2011 | Houston, TX | usaspending.gov |
| 80NSSC24PB859 | AEROSONIC LLC | National Aeronautics and Space Administration | Purchase Order | 488190 | MINI AIR DATA COMPUTER FOR SR-22 AIRCRAFT | $13,750 | $13,750 | July 26, 2024 | September 30, 2025 | Clearwater, FL | usaspending.gov |
| 80JSC018F0063 | YULISTA TACTICAL SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT LOGISTICS AND MAINTENANCE | $1,756 | $134,369,208 | February 28, 2018 | February 28, 2023 | Huntsville, AL | usaspending.gov |
| 80AFRC21F0143 | NORTHROP GRUMMAN SYSTEMS CORPORATION | National Aeronautics and Space Administration | Delivery Order | 488190 | PROVIDE AIRCRAFT AND GROUND CONTROL STATION (GCS) SPARE PARTS AND PROVIDE ENGINEERING, MAINTENANCE TECHNICIAN, LOGISTICS TECHNICIAN AND PILO | $0 | $1,104,805 | July 15, 2021 | April 30, 2024 | Edwards, CA | usaspending.gov |
| 80AFRC18D0004 | INTEGRATION INNOVATION INC | National Aeronautics and Space Administration | IDC | 488190 | AIRCRAFT FLIGHT CREW SUPPORT - THE PRIMARY PURPOSE OF THIS CONTRACT IS TO SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO ALL | $0 | $45,000,000 | May 24, 2018 | usaspending.gov | ||
| 80AFRC20D0003 | V2X AEROSPACE LLC | National Aeronautics and Space Administration | IDC | 488190 | AIRCRAFT OPERATIONS SUPPORT OF ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE | $0 | $150,000,000 | January 17, 2020 | usaspending.gov | ||
| 80AFRC23DA006 | L3 TECHNOLOGIES, INC. | National Aeronautics and Space Administration | IDC | 488190 | GLOBAL HAWK COMMUNICATIONS ENGINEERING, TECHNICAL AND PRODUCT SUPPORT SERVICES. | $0 | $10,000,000 | June 8, 2023 | usaspending.gov | ||
| 80AFRC21D0002 | NORTHROP GRUMMAN SYSTEMS CORPORATION | National Aeronautics and Space Administration | IDC | 488190 | ENGINEERING, MANUFACTURING, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE OPERATION AND MAINTENANCE AND REQUIRED MODIFICATIONS TO THE GLO | $0 | $120,500,000 | December 17, 2020 | 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.