Data / Federal awards / NAICS 488190 / M1 SUPPORT SERVICES, L.P.
M1 SUPPORT SERVICES, L.P.: 32 federal contract awards, $2.6 billion obligated (FY2024 to FY2027)
M1 SUPPORT SERVICES, L.P. (UEI PNAFHATW8BD7), Denton, TX, received 32 federal prime contract awards with $2.6 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.6 billion) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- PNAFHATW8BD7
- Location
- Denton, TX
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $2.6 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 16 | $2.47 billion |
| 336411 | Aircraft Manufacturing | 12 | $175.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $48,851 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 221310 | Water Supply and Irrigation Systems | 1 | $0 |
| 488999 | All Other Support Activities for Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $2.65 billion |
| General Services Administration | 3 | $2,500 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $904.3 million |
| FY2025 | $969 million |
| FY2026 | $772.4 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124G17C0104 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF | $1,593,681,602 | $4,899,720,255 | October 1, 2017 | January 17, 2027 | Fort Novosel, AL | usaspending.gov |
| FA300223F0071 | Department of Defense | Delivery Order | 488190 | COLUMBUS AFB AC MAINT SERVICES ACE MAC IDIQ | $243,567,540 | $332,176,717 | October 1, 2023 | September 30, 2026 | Columbus, MS | usaspending.gov |
| FA300223F0050 | Department of Defense | Delivery Order | 488190 | SHEPPARD AC MAINT SERVICES ACES MAC IDIQ | $232,374,538 | $239,134,422 | October 1, 2023 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA489021C0002 | Department of Defense | Definitive Contract | 488190 | NELLIS AIRCRAFT MAINTENANCE AND SUPPORT SERVICES | $209,185,942 | $451,525,563 | January 25, 2021 | February 28, 2026 | Nellis Afb, NV | usaspending.gov |
| FA810824F0018 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM VFA-122, NAS LEMOORE, CA | $90,556,924 | $113,025,801 | June 17, 2024 | July 31, 2027 | Denton, TX | usaspending.gov |
| FA489016C0012 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF INTERMED MAINTENANCE AT HOLLOMAN, LANGLEY, TYNDALL, WHITEMAN, AND BEALE AFB'S | $90,406,463 | $17,117,562 | January 1, 2017 | September 30, 2025 | Alamogordo, NM | usaspending.gov |
| FA489026F0010 | Department of Defense | Delivery Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT FOR 167 A-10, F-15E, F-16, F-22 AND F-35 AIRCRAFT, INCLUDING CONTRACTOR OPERATION OF ONE F-16 AMU SUPPORTING OP | $65,667,399 | $67,261,841 | December 1, 2025 | November 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA810825FB001 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES PACIFIC (CNAP) FLEET REPLACEMENT SQUADRONS (FRS) FLIGHT LINE, CORROSION CONTROL, TOOL ROOM AND O LEVEL MAINTENANC | $49,206,931 | $14,758,771 | January 1, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| FA300222F0105 | Department of Defense | Delivery Order | 488190 | TRAINER MAINTENANCE SERVICES, 82D TRW AT SHEPPARD AFB, WICHITA FALLS, TX AND 359TH TRS DETACHMENT 1 AT NAS PENSACOLA, FL | $41,503,909 | $55,224,358 | October 1, 2022 | September 30, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA810824F0013 | Department of Defense | Delivery Order | 336411 | O-LEVEL MAINTENANCE SUPPORT OF E-2, C-2A AIRCRAFT WITHIN VAW-120 SQUADRON IN NORFOLK, VA. | $37,366,695 | $37,366,695 | April 1, 2024 | January 31, 2027 | Denton, TX | usaspending.gov |
| FA489026F0002 | Department of Defense | Delivery Order | 488190 | THE T-38 AMP CONTRACT PROVIDES FOR THE SUSTAINMENT OF 62 T-38A/AT-38B/T-38C AIRCRAFT. | $17,967,620 | $24,915,283 | February 1, 2026 | January 31, 2027 | Alamogordo, NM | usaspending.gov |
| FA489016C0005 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF NELLIS BACKSHOP MAINTENANCE. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MA | $940,552 | $503,120,794 | January 1, 2016 | June 30, 2021 | Nellis Afb, NV | usaspending.gov |
| FA300215C0006 | Department of Defense | Definitive Contract | 811219 | IGF::OT::IGF TRAINER MAINTENANCE SERVICES | $48,851 | $81,696,658 | May 8, 2015 | October 31, 2022 | Sheppard Afb, TX | usaspending.gov |
| 47QRCA25DU220 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA810826FB029 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Denton, TX | usaspending.gov |
| 47QFCA22D0162 | General Services Administration | IDC | 488999 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 19N10222A0012 | Department of State | BPA | 221310 | POOL MAINTENANCE | $0 | $1 | June 3, 2023 | usaspending.gov | ||
| FA810817F0056 | Department of Defense | Delivery Order | 336411 | IGF::OT::IGF HELICOPTER MAINTENANCE AT FT. POLK, LA. | $0 | $18,673,553 | May 23, 2017 | March 28, 2020 | Denton, TX | usaspending.gov |
| FA300220D0015 | Department of Defense | IDC | 488190 | MULTIPLE AWARD CONTRACT WITH IDIQ TASK ORDERS FOR AIR FORCE-WIDE AIRCRAFT MAINTENANCE SERVICES | $0 | $10,073,000,000 | September 1, 2020 | usaspending.gov | ||
| FA680021D0003 | Department of Defense | IDC | 488190 | SEE PERFORMANCE WORK STATEMENT | $0 | $835,000,000 | November 3, 2020 | usaspending.gov | ||
| FA810817D0015 | Department of Defense | IDC | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM (CFT) SERVICES | $0 | $11,400,000,000 | December 1, 2016 | usaspending.gov | ||
| N6134019D1012 | Department of Defense | IDC | 488190 | CONTRACTED MAINTENANCE, MODIFICATION, AIR CREW, AND RELATED SERVICES | $0 | $14,247,300,000 | January 31, 2019 | usaspending.gov | ||
| 47QFCA22D0125 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA810817D0004 | Department of Defense | IDC | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM (CFT) SERVICES | $0 | $11,400,000,000 | December 8, 2016 | usaspending.gov | ||
| FA810826DB020 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| FA810819F0015 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT FOR O-LEVEL MAINTENANCE FOR HMX-1 PRESIDENTIAL HELICOPTERS | $-146,786 | $14,046,337 | April 1, 2019 | November 30, 2022 | Denton, TX | usaspending.gov |
| FA810818F0050 | Department of Defense | Delivery Order | 336411 | B-1 AIRCRAFT SUPPORT DYESS AFB, TX AND ELLSWORTH AFB, SD | $-240,236 | $17,917,970 | September 27, 2018 | October 2, 2024 | Denton, TX | usaspending.gov |
| FA810821F0029 | Department of Defense | Delivery Order | 336411 | ORGANIZATIONAL, INTERMEDIATE, AND DEPOT LEVEL MAINTENANCE FUNCTIONS TO FACILITATE COMPREHENSIVEAVIATION MAINTENANCE IN SUPPORT OF B-1 MAINTE | $-432,466 | $15,046,219 | June 8, 2021 | June 8, 2021 | Denton, TX | usaspending.gov |
| FA300219F0050 | Department of Defense | Delivery Order | 488190 | COLUMBUS FLIGHT OPERATIONS SUPPORT (FOS) | $-509,543 | $639,788,750 | August 1, 2019 | September 30, 2023 | Columbus, MS | usaspending.gov |
| FA810818F0020 | Department of Defense | Delivery Order | 336411 | AIRCRAFT MAINTENANCE FOR VX-9 LOCATED AT NAWS CHINA LAKE, CA. | $-904,210 | $14,560,190 | December 15, 2017 | January 31, 2021 | Denton, TX | usaspending.gov |
| FA300216C0006 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF AIRCRAFT MAINTENANCE SERVICES | $-1,376,467 | $539,306,496 | September 1, 2016 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA810613C0008 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF THIS REQUIREMENT PROVIDES FULL CLS FOR THE C-21 FLEET. THE C-21 AIRCRAFT ARE PRIMARILY USED FOR THE TRANSPORT OF PERSONNEL. SEC | $-23,136,756 | $123,520,764 | July 4, 2013 | May 1, 2022 | Denton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
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.