Data / Federal awards / NAICS 488190 / JET SUPPORT SERVICES, INC.
JET SUPPORT SERVICES, INC.: 13 federal contract awards, $45.5 million obligated (FY2024 to FY2027)
JET SUPPORT SERVICES, INC. (UEI XELGYA4MMND7), Chicago, IL, received 13 federal prime contract awards with $45.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($45.5 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- XELGYA4MMND7
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $45.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 10 | $40.2 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $45.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $7.1 million |
| FY2026 | $24.1 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01386 | 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 |
| 6973GH26F01363 | 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 | 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 |
| 6973GH24F00606 | Department of Transportation | Delivery Order | 336412 | 6 MONTH EXTENSION 6973GH-19-D-00037 - JSSI | $3,786,290 | $3,786,290 | April 1, 2024 | March 31, 2025 | Chicago, IL | usaspending.gov |
| 6973GH23F00198 | 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 | 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 | 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 |
| 6973GH25P03589 | Department of Transportation | Purchase Order | 336413 | AOG PURCHASE OVERHAULED CL605 NOSE, LEFT AND RIGHT MAIN LANDING GEARS | $1,273,826 | $1,273,826 | September 24, 2025 | September 29, 2025 | Chicago, IL | usaspending.gov |
| 6973GH22F01800 | 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 | 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 |
| 6973GH23F01077 | Department of Transportation | Delivery Order | 336412 | OPTION YEAR IV PBH PT6A-135A ENGINES | $174,475 | $514,475 | April 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH20D00001 | Department of Transportation | IDC | 488190 | THE CONTRACTOR MUST PROVIDE AN ENGINE MANAGEMENT PROGRAM PROPOSAL FOR SIX (6) GE CF34-3A1 AND SIX (6) GE CF34-3B ENGINES. | $0 | $4,911,520 | October 9, 2019 | usaspending.gov | ||
| 6973GH25D00057 | Department of Transportation | IDC | 488190 | BOMBARDIER CHALLENGER 600 SERIES AIRCRAFT MAINTENANCE | $0 | $63,554,496 | September 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from 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.