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Data / Federal awards / NAICS 488119 / VGS AIRCRAFT SERVICES, INC.

VGS AIRCRAFT SERVICES, INC.: 19 federal contract awards, $64.0 million obligated (FY2024 to FY2027)

VGS AIRCRAFT SERVICES, INC. (UEI NSBJAVDB5E91), Greenville, SC, received 19 federal prime contract awards with $64.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($64.0 million) and its largest code is NAICS 488119 Other Airport Operations.

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Get contracts in this nicheWatch VGS AIRCRAFT SERVICES, INC.
UEI
NSBJAVDB5E91
Parent organization
WSP GLOBAL INC.
Location
Greenville, SC
Business size
Other Than Small Business
Contract awards
19
Obligated
$64.0 million
First action in window
2023-10-01
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488119Other Airport Operations5$54.1 million
561210Facilities Support Services11$9.6 million
541320Landscape Architectural Services2$347,565
488190Other Support Activities for Air Transportation1$-34,681

Buying agencies

AgencyAwardsObligated
Department of Defense18$64 million
General Services Administration1$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$21.1 million
FY2025$20.4 million
FY2026$22.5 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6817122C6000Department of DefenseDefinitive Contract488119ATGHS LABOR IAW PWS$25,819,262$33,866,854November 23, 2021December 31, 2026Spainusaspending.gov
HTC71123CC004Department of DefenseDefinitive Contract488119AIR TERMINAL AND GROUND HANDLING SERVICES - KUWAIT$17,616,732$17,788,932November 1, 2023November 30, 2026Kuwaitusaspending.gov
N6817122C0001Department of DefenseDefinitive Contract488119ATGHS NAPLES$8,665,765$10,871,207November 2, 2021November 30, 2026Italyusaspending.gov
N6945026F0247Department of DefenseDelivery Order561210TASK ORDER IS FUNDING OF OPTION 04 CLIN 0009 FOR RECURRING SERVICES UNDER THE BASIC CONTRACT N6945022D0015$3,134,830$3,134,830April 20, 2026March 31, 2027El Salvadorusaspending.gov
N6945025F0274Department of DefenseDelivery Order561210OPTION PERIOD 3 RECURRING$2,933,271$2,933,271April 1, 2025March 31, 2026El Salvadorusaspending.gov
N6945024F0361Department of DefenseDelivery Order561210RECURRING FUNDING FOR OPTION YEAR 02$2,868,646$2,868,646April 1, 2024March 31, 2025El Salvadorusaspending.gov
HTC71120CC002Department of DefenseDefinitive Contract488119AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT$1,045,975$19,661,135May 27, 2020March 31, 2024Kuwaitusaspending.gov
W91WFU22C0002Department of DefenseDefinitive Contract488119BASE PERIOD - TRANSIENT ALERT SERVICES$917,168$1,800,464August 26, 2022September 1, 2026Germanyusaspending.gov
N6945024F0477Department of DefenseDelivery Order561210OPTION 02 BTO CSL BOS EL SALVADOR$474,783$474,783June 12, 2024September 30, 2024El Salvadorusaspending.gov
W56KGZ26FA008Department of DefenseDelivery Order541320CONTRACTOR SUPPORTS ASG-JORDAN DIRECTORATE OF LOGISTICS WITH PROPERTY BOOK, FLEET MANAGEMENT (DISPATCH), PERSONAL PROPERTY (PPSO/PPPO), DEER$345,065$900,965June 29, 2026June 28, 2027Apo, AEusaspending.gov
N6945025F0358Department of DefenseDelivery Order561210OPTION 03 FY25 BLANKET TASK ORDER$199,139$199,139April 1, 2025September 30, 2025El Salvadorusaspending.gov
N6945026F0166Department of DefenseDelivery Order561210BLANKET TASK ORDER: INSTALL 75KVA TX TRANSFORMER AT CSL COMALAPA EL SALVADOR$170,000$170,000March 13, 2026September 30, 2026El Salvadorusaspending.gov
N6945025F0053Department of DefenseDelivery Order561210OPTION PERIOD 2 NON-RECURRING FY25$94,747$94,747February 4, 2025March 31, 2025El Salvadorusaspending.gov
N6945024F0058Department of DefenseDelivery Order561210OPTION 01 BTO 01/04/2024 - 03/31/2024$47,014$47,014January 4, 2024March 31, 2024El Salvadorusaspending.gov
47QRCA25DU540General Services AdministrationIDC541320ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
N6945022D0015Department of DefenseIDC561210BASE OPERATIONS SUPPORT SERVICES EL SALVADOR$0$18,040,235April 1, 2022usaspending.gov
W91WFU17C0002Department of DefenseDefinitive Contract488190IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD$-34,681$2,117,994February 14, 2017March 1, 2022Germanyusaspending.gov
N6945022F0223Department of DefenseDelivery Order561210BASE OPERATIONS SUPPORT (BOS) SERVICES AT COOPERATIVE SECURITY LOCATION (CSL) COMALAPA AIR BASE, EL SALVADOR - TASK ORDER TO PROVIDE FUNDING$-40,935$2,802,219April 1, 2022March 31, 2023El Salvadorusaspending.gov
N6945023F0435Department of DefenseDelivery Order561210CSL BOS NON-RECURRING BTO OPTION 01$-278,186$79,845April 1, 2023March 31, 2024El Salvadorusaspending.gov

Also on SpecStream

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.