Data / Federal awards / NAICS 488190 / TRIAD LOGISTICS SERVICES CORPORATION
TRIAD LOGISTICS SERVICES CORPORATION: 51 federal contract awards, $28.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIAD LOGISTICS SERVICES CORPORATION (UEI D1VHG2D1XAL3), Melbourne, FL, received 51 federal prime contract awards with $28.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($28.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $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.
- D1VHG2D1XAL3UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 51Contract awards
- $28.9 millionObligated
- 2023-10-01First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 49 | $25.7 million |
| 488119 | Other Airport Operations | 2 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $28.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $10.7 million |
| FY2026 | $8.2 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481924F0013 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $2,381,929 | $2,381,929 | April 15, 2024 | April 30, 2027 | Panama City, FL | usaspending.gov |
| FA301625F0005 | Department of Defense | Delivery Order | 488190 | JBSA LACKLAND TRANSIENT ALERT | $2,357,164 | $2,732,086 | October 1, 2024 | September 30, 2029 | Lackland Afb, TX | usaspending.gov |
| FA301022C0027 | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICES | $1,680,885 | $2,309,630 | September 19, 2022 | March 31, 2026 | Biloxi, MS | usaspending.gov |
| FA282324F0105 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES FOR 96 MXG (EGLIN AFB), 7 SFG (DUKE FIELD), AND 492 SOW (DUKE FIELD) | $1,637,089 | $2,059,235 | May 1, 2024 | April 30, 2027 | Eglin Afb, FL | usaspending.gov |
| FA660624F0015 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES FOR WESTOVER ARB. | $1,621,928 | $3,266,750 | June 1, 2024 | April 30, 2029 | Chicopee, MA | usaspending.gov |
| FA302020C0020 | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICES - SHEPPARD AFB | $1,494,491 | $3,559,751 | October 1, 2020 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA442720F0023 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $1,456,101 | $5,824,732 | March 1, 2020 | May 31, 2025 | Travis Afb, CA | usaspending.gov |
| FA440724F0036 | Department of Defense | Delivery Order | 488190 | B TRANSIENT ALERT SERVICES - SCOTT AFB IL, 1 APR 23 THROUGH 30 SEP 2024 | $1,347,910 | $1,367,910 | April 1, 2024 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| FA446025F0005 | Department of Defense | Delivery Order | 488190 | AIRCRAFT TRANSIENT ALERT SERVICE CONTRACT FY25 | $1,224,889 | $1,224,889 | October 1, 2024 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA462024F0094 | Department of Defense | Delivery Order | 488190 | FY25 TRANSIENT ALERT SERVICES (TA2) TO INCLUDE AIRCRAFT SERVICES MANAGEMENT, AIRCRAFT WASH, EMERGENCY SERVICES, AND OTHER SERVICES IN ACCORD | $1,210,863 | $1,812,171 | October 1, 2024 | September 30, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA485524F0024 | Department of Defense | Delivery Order | 488190 | THIS REQUIREMENT IS FOR TRANSIENT ALERT SERVICES TO SUPPORT AIRCRAFT WHICH ARE NOT ASSIGNED TO CANNON AIR FORCE BASE THAT ARE ENROUTE FROM O | $975,643 | $975,643 | May 1, 2024 | April 30, 2027 | Cannon Afb, NM | usaspending.gov |
| FA452824F0023 | Department of Defense | Delivery Order | 488190 | THIS REQUIREMENT IS FOR TRANSIENT ALERT SERVICES TO SUPPORT AIRCRAFT WHICH ARE NOT ASSIGNED TO A BASE THAT ARE ENROUTE FROM ONE BASE TO ANOT | $957,471 | $963,732 | May 1, 2024 | April 30, 2029 | Minot Afb, ND | usaspending.gov |
| FA487725F0183 | Department of Defense | Delivery Order | 488190 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, AND MANAGEMENT TO PERFORM TRANSIENT A | $914,585 | $1,208,222 | June 1, 2025 | May 31, 2027 | Tucson, AZ | usaspending.gov |
| FA466124F0026 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SUPPLY AND SERVICES SDVOSB POOL | $866,353 | $866,353 | May 3, 2024 | October 2, 2026 | Dyess Afb, TX | usaspending.gov |
| FA480025P0183 | Department of Defense | Purchase Order | 488190 | 1MXG F-22 WASH AND CORROSION CONTROL | $854,790 | $854,790 | September 30, 2025 | September 29, 2026 | Langley Afb, VA | usaspending.gov |
| FA441823F0040 | Department of Defense | Delivery Order | 488190 | FY23 TRANSIENT ALERT AND AIRCRAFT CORROSION CONTROL SERVICES | $786,504 | $1,573,007 | April 1, 2023 | March 31, 2024 | Charleston Afb, SC | usaspending.gov |
| FA480024F0185 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $737,414 | $805,625 | September 30, 2024 | September 29, 2026 | Hampton, VA | usaspending.gov |
| FA446024F0002 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT AND AIRCRAFT WASH SERVICES | $652,644 | $652,644 | October 1, 2023 | September 30, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA301024F0008 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES 2, KEESLER AIR FORCE BASE | $635,862 | $635,862 | April 1, 2024 | March 31, 2027 | Biloxi, MS | usaspending.gov |
| FA487724F0139 | Department of Defense | Delivery Order | 488190 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, AND MANAGEMENT TO PERFORM TRANSIENT A | $598,463 | $598,463 | June 1, 2024 | May 31, 2025 | Tucson, AZ | usaspending.gov |
| FA481920F0026 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $541,301 | $3,360,138 | August 1, 2020 | April 30, 2024 | Panama City, FL | usaspending.gov |
| FA489721F0005 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT AIRCRAFT SERVICES | $458,203 | $1,167,923 | October 1, 2020 | March 30, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA465924F0029 | Department of Defense | Delivery Order | 488190 | FY25-29 TRANSIENT ALERT SERVICES | $411,523 | $411,523 | October 1, 2024 | September 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA487723F0095 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $382,036 | $571,499 | June 1, 2023 | May 31, 2024 | Tucson, AZ | usaspending.gov |
| FA440726F0033 | Department of Defense | Delivery Order | 488190 | THE 375TH OPERATIONS SUPPORT SQUADRON (375 OSS) AT SCOTT AFB, IL, REQUIRES NON-PERSONAL TRANSIENT ALERT (TA) SERVICES TO PROVIDE ESSENTIAL G | $365,697 | $365,697 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA480325F0004 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES IAW THE PWS AND QASP. | $364,751 | $364,751 | February 1, 2025 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| FA282323F0047 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES EGLIN AIR FORCE BASE AND DUKE FIELD | $359,335 | $753,330 | April 1, 2023 | April 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA480023F0314 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $327,329 | $458,013 | September 30, 2023 | September 29, 2024 | Hampton, VA | usaspending.gov |
| FA670323F0001 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICE FOR DOBBINS ARB, GA | $289,671 | $1,179,867 | November 17, 2022 | May 31, 2024 | Marietta, GA | usaspending.gov |
| W50S7524PA017 | Department of Defense | Purchase Order | 488190 | CONTINUED CONTRACT TO EXERCISE OPTION YEAR FOUR (4). CONTRACT OPTION EXTENSION OF PREDECESSOR CONTRACT #W50S7520P0007 TO PROVIDE AIRCRAFT WA | $228,707 | $228,707 | September 14, 2024 | March 13, 2026 | Port Hueneme, CA | usaspending.gov |
| FA488726F0012 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH RACK SERVICES | $223,786 | $223,786 | October 7, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0007 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH RACK SERVICES | $180,755 | $180,755 | October 1, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA469024F0023 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES AT ELLSWORTH AFB | $158,968 | $158,968 | March 22, 2024 | January 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA466123F0009 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT 6 MONTH BASE PLUS 6 MONTH OPTION PERIOD | $156,106 | $322,978 | April 1, 2023 | March 31, 2024 | Dyess Afb, TX | usaspending.gov |
| FA660626C0004 | Department of Defense | Definitive Contract | 488190 | THE CONTRACTOR SHALL PERFORM AIRCRAFT WASH CORROSION CONTROL AND MISCELLANEOUS SERVICES | $121,891 | $121,891 | February 1, 2026 | September 30, 2026 | Chicopee, MA | usaspending.gov |
| FA485522F0022 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT MAINTENANCE AND SERVICES (TAMS) | $59,648 | $428,414 | June 30, 2022 | April 30, 2024 | Cannon Afb, NM | usaspending.gov |
| FA480018F0536 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $47,844 | $1,893,229 | September 30, 2018 | September 29, 2023 | Hampton, VA | usaspending.gov |
| FA466419F0003 | Department of Defense | Delivery Order | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES | $26,111 | $3,323,601 | October 18, 2018 | May 2, 2025 | March Arb, CA | usaspending.gov |
| FA488724F0046 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH RACK SERVICES ONE (1) MONTH OF SERVICES FOR SEPTEMBER 2024 | $16,592 | $16,592 | September 1, 2024 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA524023F0088 | Department of Defense | Delivery Order | 488190 | 36 MXG TRANSIENT ALERT SERVICES | $2,470 | $773,497 | September 1, 2023 | January 22, 2024 | Yigo, GU | usaspending.gov |
| FA445223D0012 | Department of Defense | IDC | 488190 | TRANSIENT ALERT SERVICES TO SUPPORT AIRCRAFT WHICH ARE NOT ASSIGNED TO A BASE THAT ARE ENROUTE FROM ONE BASE TO ANOTHER. THIS REQUIREMENT PR | $0 | $195,000,000 | October 9, 2023 | usaspending.gov | ||
| FA488722D0006 | Department of Defense | IDC | 488190 | AIRCRAFT WASH RACK SERVICES | $0 | $1,408,290 | August 25, 2022 | usaspending.gov | ||
| FA441820F0026 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT AND AIRCRAFT CORROSION CONTROL SERVICES | $-4,639 | $4,231,997 | April 1, 2020 | March 31, 2023 | Charleston Afb, SC | usaspending.gov |
| FA487718F0023 | Department of Defense | Delivery Order | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES | $-6,299 | $3,006,307 | December 1, 2017 | May 31, 2023 | Tucson, AZ | usaspending.gov |
| FA660622F0001 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES FOR WARB. | $-7,103 | $1,280,027 | May 31, 2022 | May 31, 2023 | Chicopee, MA | usaspending.gov |
| FA660623F0012 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $-7,263 | $657,218 | June 1, 2023 | May 31, 2024 | Chicopee, MA | usaspending.gov |
| FA301023F0009 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $-8,564 | $202,544 | March 31, 2023 | March 30, 2024 | Biloxi, MS | usaspending.gov |
| FA664823F0002 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $-13,655 | $433,680 | January 1, 2023 | December 31, 2023 | Homestead, FL | usaspending.gov |
| FA488722F0121 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH RACK SERVICES | $-54,892 | $226,766 | August 25, 2022 | August 30, 2023 | Luke Afb, AZ | usaspending.gov |
| FA301018F0145 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $-58,842 | $874,910 | September 24, 2018 | March 30, 2023 | Biloxi, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 488190
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.