Other Support Activities for Air Transportation
NAICS 488190 · Federal Contracts & Awards
USAspending.gov records $207,550,811.28 in Other Support Activities For Air Transportation (NAICS 488190) obligations for fiscal year 2026. About 0.4 percent of a $53.01 billion air-support extract is an early FY2026 slice on a very large parent. A modest year cell is not a hangar map. That pair is Other Support Activities For Air Transportation (NAICS 488190) and federal fiscal year 2026 — not every federal dollar in FY2026, not Other Support Activities For Air Transportation's $53,007,162,990.39 extract-wide book, and not cash already paid. The cell is 0.4% of this industry's published obligation total. 9,959 is the industry-extract award-record count, not a FY2026-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Air Transport Support in FY2026: $207,550,811.28 in USAspending obligations (NAICS 488190).
- That cell is 0.4% of the industry's $53,007,162,990.39 extract-wide total.
- 9,959 is the industry-extract award-record count, not a FY2026 census.
- NAICS 488190 × FY2026 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/488190/ and /fiscal-years/2026/ if live tables moved.
Air Transport Support obligations stamped to FY2026
NAICS 488190 and fiscal year 2026 meet here. $207,550,811.28 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Other Support Activities For Air Transportation's nationwide all-year total of $53,007,162,990.39, not every federal dollar coded to FY2026, and not an outlay register. The packet does not split maintenance from other air-support trades. 9,959 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a hangar census, a flight-support log, or a named-vendor file.
Open /industries/488190/ (NAICS 488190) for the industry table without this FY2026 filter, /fiscal-years/2026/ (FY2026 federal spending) for the year table without this NAICS filter, /industries/ (All industries) for every industry, and /ties/ (All spending ties) for the rest of the join list. Quote those hubs as parents, not as addends to $207,550,811.28. Other air-transport support is not air traffic control (488111). Keep 488190 on FY2026.
This page reports other support activities for air transportation activity USAspending tagged to FY2026. The headline $207,550,811.28 sits beside an industry-wide obligation total of $53,007,162,990.39; the 0.4% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. Named vendors are unpublished. Quote other support activities for air transportation with FY2026.
What Air Transport Support contributes to this pair
USAspending labels NAICS 488190 as Other Support Activities For Air Transportation. That code produced $207,550,811.28 when crossed with fiscal year 2026. The industry-wide 488190 hub does not require a FY2026 filter. The year hub does not require Air Transport Support. Only this tie applies both filters. The packet does not split maintenance from other air-support trades. The source note flags incomplete current-year totals. Do not annualize this 0.4-percent share into a full-year air-support forecast.
Correlation is not causation: FY2026 did not cause $207,550,811.28 by existing as a large or small budget year. The join is 488190 × FY2026 only. This cell is not a hangar census, a flight-support log, or a named-vendor file. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Nine thousand nine hundred fifty-nine industry-extract awards describe 488190 across years, not a FY2026 hangar or vendor census.
Full analysis: Other Support Activities For Air Transportation federal obligations in FY2026 →
Questions
- How much Air Transport Support spending is obligated in FY2026?
- USAspending.gov lists $207,550,811.28 in Other Support Activities For Air Transportation (NAICS 488190) obligations for FY2026. That yearlyTrend amount is 0.4% of the industry's $53,007,162,990.39 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2026. Unique recipients are unpublished.
- Is $207,550,811.28 the entire Air Transport Support USAspending total?
- No. NAICS 488190's extract-wide total is $53,007,162,990.39. FY2026 is 0.4% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/488190/ into this join. 9,959 award records stay on the industry extract, not on this yearlyTrend row.
- Is $207,550,811.28 cash already paid in FY2026?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $207,550,811.28 as checks already cleared in FY2026 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- What share of NAICS 488190 is FY2026?
- NAICS 488190 in FY2026 accounts for 0.4% of $53,007,162,990.39 in industry-wide obligations on this packet. That share is $207,550,811.28 ÷ $53,007,162,990.39. It is not a ranking of fiscal years and not an outlay share. Other years occupy the remaining industry total on other ties.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
- Other Support Activities For Air Transportation in FY2024 (NAICS 488190)
- Other Support Activities For Air Transportation federal obligations in FY2025
- Other Support Activities For Air Transportation federal obligations in FY2026
- Air Transportation Support in Alabama 1st District (AL-01)
- Air Transportation Support (NAICS 488190) in California 51st District (CA-51)
- Air Transport Support (NAICS 488190) in Connecticut 1st District (CT-01)
- Air Transportation Support (NAICS 488190) in Maryland 6th District (MD-06)
- Air Transport Support (NAICS 488190) in Mississippi 3rd District (MS-03)
Companies in the Other Support Activities for Air Transportation industry (NAICS code 488190) have received $53.01B in federal contracts, grants, and other awards since FY2024, across 10K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($48.05B). Spending is concentrated in Virginia, Texas, Alabama and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$53.01B
Total Awards
10K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Other Support Activities for Air Transportation
Largest individual obligations in NAICS 488190.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W9124G17C0104_9700_-NONE-_-NONE- AIRCRAFT MAINTENANCE - ARMY & AIR FORCE | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $3,779,318,040 |
CONT_AWD_W58RGZ12C0123_9700_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS FOR CLOSE OUT OF CONTRACT. | ARMY SUSTAINMENT LLC Alabama | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $2,257,290,759 |
CONT_AWD_FA861108C2896_9700_-NONE-_-NONE- F-22 PROGRAM SPARE 1 | RTX CORPORATION Connecticut | Department of Defense Department of the Air Force | — | EAST HARTFORD, CT-01 | 2025 | $2,107,275,147 |
CONT_AWD_FA861120F1010_9700_FA861118D2850_9700 CY20-CY22 F119 ENGINE SUSTAINMENT | RTX CORPORATION Connecticut | Department of Defense Department of the Air Force | — | EAST HARTFORD, CT-01 | 2024 | $1,571,469,269 |
CONT_AWD_N6852022F7005_9700_N6134019D1010_9700 DEPOT TECHNICAL DIRECTIVES- TD/ECP TOTAL | VERTEX AEROSPACE LLC Mississippi | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $1,379,048,905 |
CONT_AWD_FA861108C2897_9700_-NONE-_-NONE- FOLLOW-ON AGILE SUSTAINMENT TO THE RAPTOR (FASTER) | LOCKHEED MARTIN CORPORATION Texas | Department of Defense Defense Contract Management Agency | — | FORT WORTH, TX-12 | 2024 | $1,326,482,816 |
CONT_AWD_W58RGZ17C0014_9700_-NONE-_-NONE- SPECIAL ELECTRONIC MISSION AIRCRAFT (SEMA), CONTRACTOR LOGISTIC SUPPORT (CLS) FOR THE U.S. ARMY FIXED WING SEMA FLEET. | NORTHROP GRUMMAN SYSTEMS CORPORATION Virginia | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $1,162,202,859 |
CONT_AWD_W58RGZ17C0010_9700_-NONE-_-NONE- UH-72 LAKOTA HELICOPTER FIRM FIXED PRICE CONTRACT FOR CONTRACT LOGISTIC SERVICES (CLS) | AIRBUS US SPACE & DEFENSE INC Virginia | Department of Defense Defense Contract Management Agency | — | GRAND PRAIRIE, TX-30 | 2024 | $1,111,227,981 |
CONT_AWD_FA861118F1001_9700_FA861118D2850_9700 F119 CY18-CY19 ENGINE SUSTAINMENT | RTX CORPORATION Connecticut | Department of Defense Department of the Air Force | — | EAST HARTFORD, CT-01 | 2024 | $1,030,063,282 |
CONT_AWD_W58RGZ17C0011_9700_-NONE-_-NONE- CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED WING FLEETS PERFORMING TRANSPORT AIRCRAFT (TA) MISSI… | AMENTUM SERVICES, INC. Virginia | Department of Defense Defense Contract Management Agency | — | CHANTILLY, VA-11 | 2024 | $973,584,829 |
CONT_AWD_W58RGZ22C0022_9700_-NONE-_-NONE- THIS CONTRACT IS FOR THE FIRM-FIXED PRICE CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES IN SUPPORT OF THE UH-72 LAKOTA HELICOPTER. | AIRBUS US SPACE & DEFENSE INC Virginia | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $956,912,203 |
CONT_AWD_W58RGZ19C0025_9700_-NONE-_-NONE- PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $885,521,022 |
CONT_AWD_N6134020F0040_9700_N6134019D1006_9700 CEILING INCREASE FOR CLINS 4135, 4151, 5119, 5135, 5151, 6119, 6135, 6151, 7119, 7135, AND 7151. CHANGE QUANTITY OF CLIN 4144 FROM 2 TO 3. | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $797,422,950 |
CONT_AWD_W519TC24C2005_9700_-NONE-_-NONE- INCREMENTALLY FUNDING CLIN 0005AD - IMSS CONTINGENCY AO LABOR REMOVING FAR 45 CLAUSES. | GDC MIDDLE EAST COMPANY | Department of Defense Department of the Army | — | — | 2024 | $757,073,381 |
CONT_AWD_N0042117C0033_9700_-NONE-_-NONE- DEOBLIGATE FUNDING. | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Navy | — | FORT WORTH, TX-26 | 2024 | $636,543,578 |
CONT_AWD_70B02C21C00000005_7014_-NONE-_-NONE- MODIFICATION TO AUTHORIZE OPTION YEAR PERFORMANCE INCENTIVE FEE INVOICING AND REALIGNMENT OF FUNDS. | AMENTUM SERVICES, INC. Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FORT WORTH, TX-26 | 2024 | $623,332,527 |
CONT_AWD_HSBP1015C00064_7014_-NONE-_-NONE- MOD TO DEOBLIGATE FUNDING OF FUNDS CANCELLING ON 9/30/24 | PAE AVIATION AND TECHNICAL SERVICES LLC New Jersey | Department of Homeland Security U.S. Customs and Border Protection | — | PENSACOLA, FL-01 | 2024 | $573,896,304 |
CONT_AWD_N0042111C0033_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CORRECTIONS TO TWO (2) PRIOR MODIFICATIONS: 1. MOD P00111 IS TO BE EXECUTED WITH THE ADMINISTRATION OFFICE BEING DCMA ST.… | DYNCORP INTERNATIONAL LLC Texas | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $557,766,684 |
CONT_AWD_FA810618C0001_9700_-NONE-_-NONE- 3RD QUARTER INCENTIVES, RUPS, DE-OBLIGATIONS VERTEX | VERTEX AEROSPACE LLC Mississippi | Department of Defense Department of the Air Force | — | MADISON, MS-03 | 2024 | $551,470,216 |
CONT_AWD_FA300216C0006_9700_-NONE-_-NONE- AIRCRAFT MAINTENANCE SERVICES AT SHEPPARD AFB. | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $538,563,222 |
CONT_AWD_W90BRJ22C0006_9700_-NONE-_-NONE- MODIFICATION TO RE-ALIGN FUNDING TO REFLECT VINNELL ARABIA'S COSTS TO DATE. | VINNELL ARABIA, LLC | Department of Defense Department of the Army | — | — | 2024 | $536,749,856 |
CONT_AWD_N0001921F0094_9700_N6134019D1010_9700 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND FUND CLINS. | VERTEX AEROSPACE LLC Mississippi | Department of Defense Department of the Navy | — | OKLAHOMA CITY, OK-03 | 2024 | $529,934,651 |
CONT_AWD_FA489016C0005_9700_-NONE-_-NONE- PROVIDE BACKSHOP AND FLIGHTLINE MAINTENANCE FOR OVER 170 FIGHTER AIRCRAFT AT NELLIS AFB, NV. | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $502,638,032 |
CONT_AWD_FA701411C0018_9700_-NONE-_-NONE- FUND DE-OBLIGATION OF VARIOUS CLINS FOR UNUSED SERVICES AND FACILITATION FOR CONTRACT CLOSE-OUT. REFERENCE SECTION G FOR SPECIFIC CLIN/SLIN VALUES AND CONTRACTOR RELEASE OF CLAIM… | AMENTUM SERVICES, INC. Maryland | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $467,169,781 |
CONT_AWD_FA812424F1020_9700_FA861118D2850_9700 F119 CY24 ENGINE SUSTAINMENT | RTX CORPORATION Connecticut | Department of Defense Department of the Air Force | — | EAST HARTFORD, CT-01 | 2024 | $456,009,188 |
CONT_AWD_W58RGZ16C0016_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO PROVIDE SUPPLEMENTAL SUPPORT TO PERFORM THE TASKS REQUIRED FOR THE SUPPLIES, SPARES, AND REPAIR AND RETURNS PARTS FOR THE CH-47 AND MAINTENANCE SUPPORT SERV… | DYNCORP INTERNATIONAL LLC Texas | Department of Defense Department of the Army | — | FORT WORTH, TX-26 | 2024 | $453,910,471 |
CONT_AWD_FA872618C0005_9700_-NONE-_-NONE- BATTLEFIELD AIRBORNE COMMUNICATIONS NODE PAYLOAD FOLLOW ON | NORTHROP GRUMMAN SYSTEMS CORPORATION California | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-51 | 2024 | $449,520,912 |
CONT_AWD_19AQMM21F1511_1900_SAQMMA16D0136_1900 WORLDWIDE AVIATION SUPPORT SERVICES | AAR GOVERNMENT SERVICES, INC. Illinois | Department of State Department of State | — | PATRICK AFB, FL-08 | 2024 | $449,044,826 |
CONT_AWD_FA873022C0011_9700_-NONE-_-NONE- ROYAL SAUDI AIR FORCE AIRBORNE WARNING AND CONTROL SYSTEMS MODERNIZATION PHASE 2 | THE BOEING COMPANY Oklahoma | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $429,399,679 |
CONT_AWD_W58RGZ23C0029_9700_-NONE-_-NONE- TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE U.S. ARMY FIXED WING TRANSPORT FLEET. | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $429,257,346 |
CONT_AWD_FA489021C0002_9700_-NONE-_-NONE- ORGANIZATIONAL AND INTERMEDIATE LEVEL MAINTENANCE FOR OVER 170 AIRCRAFT ASSIGNED TO 57 WG, AS WELL AS NON-AIRCRAFT MAINTENANCE SUPPORT SERVICES AT NELLIS AFB, NV. | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $427,337,629 |
CONT_AWD_FA812423F1015_9700_FA861118D2850_9700 F119 CY23 ENGINE SUSTAINMENT | RTX CORPORATION Connecticut | Department of Defense Department of the Air Force | — | EAST HARTFORD, CT-01 | 2024 | $414,058,702 |
CONT_AWD_N0042122F0116_9700_N6134019D1010_9700 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, PROVIDE INCREMENTAL FUNDING, DEOBLIGATE FUNDING. | VERTEX AEROSPACE LLC Mississippi | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $382,654,093 |
CONT_AWD_W58RGZ19C0018_9700_-NONE-_-NONE- PROVIDE GLOBAL AVIATION MAINTENANCE SERVICE FOR UNITED STATES ARMY AVIATION AND MISSILES COMMAND FIELD MAINTENANCE DIRECTORATE. | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $378,467,104 |
CONT_AWD_N6134021F0007_9700_N6134019D1010_9700 PMT N61340-18-RFPREQ-PMA-273-0293 | VERTEX AEROSPACE LLC Mississippi | Department of Defense Defense Contract Management Agency | — | MADISON, MS-03 | 2024 | $373,795,701 |
CONT_AWD_FA300214C0013_9700_-NONE-_-NONE- SEE SECTION J LIST OF ATTACHMENTS. | VERTEX AEROSPACE LLC Mississippi | Department of Defense Department of the Air Force | — | ENID, OK-03 | 2024 | $372,554,628 |
CONT_AWD_W58RGZ17C0058_9700_-NONE-_-NONE- SPECIAL MISSION WING (SMW) MI-17 CLS BRIDGE AFGHANISTAN | LEIDOS, INC. Maryland | Department of Defense Department of the Army | — | WARNER ROBINS, GA-08 | 2025 | $357,953,748 |
CONT_AWD_FA850518C0003_9700_-NONE-_-NONE- F-15 REPAIR SUPPORT SERVICES (RRS) FOR THE ROYAL SAUDI AIR FORCE (FMS) | THE BOEING COMPANY Missouri | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $315,400,894 |
CONT_AWD_FA300219F0050_9700_N6134019D1012_9700 PERFORM COMPREHENSIVE FLEET MANAGEMENT, AIRCRAFT MAINTENANCE AND ALL RELATED SERVICES TO PROVIDE SAFE, RELIABLE, MISSION CAPABLE AIRCRAFT FOR PILOT PRODUCTION IN SUPPORT OF THE FL… | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | COLUMBUS, MS-01 | 2024 | $310,103,947 |
CONT_AWD_N6893617C0052_9700_-NONE-_-NONE- NAVAL TEST WING PACIFIC DEOBLIGATION MODIFICATION | DYNCORP INTERNATIONAL LLC Texas | Department of Defense Department of the Navy | — | FORT WORTH, TX-26 | 2024 | $306,348,193 |
CONT_AWD_70B02C22C00000016_7014_-NONE-_-NONE- OPERATION AND MAINTENANCE SERVICES | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. California | Department of Homeland Security U.S. Customs and Border Protection | — | POWAY, CA-48 | 2024 | $289,731,929 |
CONT_AWD_FA872621F0023_9700_FA872621D0001_9700 BATTLEFIELD AIRBORNE COMMUNICATIONS NODE OPERATIONS AND SUSTAINMENT TASK ORDER 1 | NORTHROP GRUMMAN SYSTEMS CORPORATION California | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-51 | 2024 | $280,221,230 |
CONT_AWD_FA810607C0004_9700_-NONE-_-NONE- RC-26 FULL CONTRACTOR LOGISTICS SUPPORT | AMENTUM SERVICES, INC. Virginia | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $279,844,046 |
CONT_AWD_N0042117C0044_9700_-NONE-_-NONE- DE-OBLIGATE FUNDING | KAY AND ASSOCIATES, INC. Illinois | Department of Defense Department of the Navy | — | — | 2024 | $277,974,078 |
CONT_AWD_70B02C18C00000040_7014_-NONE-_-NONE- UAS OPERATIONAL AND MAINTENANCE SERVICES | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. California | Department of Homeland Security U.S. Customs and Border Protection | — | POWAY, CA-48 | 2024 | $272,580,355 |
CONT_AWD_FA812425F1025_9700_FA861118D2850_9700 F119 CY25-CY27 ENGINE SUSTAINMENT | RTX CORPORATION Connecticut | Department of Defense Department of the Air Force | — | EAST HARTFORD, CT-01 | 2025 | $270,019,776 |
CONT_AWD_W58RGZ13C0044_9700_-NONE-_-NONE- PROVIDES GLOBAL AVIATION MAINT. SERVICES TO INCLUDE, PASSBACK MAINT. SUPPORT TO COMBAT AVIATION BRIGADES (CABS), LEVEL OF EFFORT SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRA… | ARMY SUSTAINMENT LLC Alabama | Department of Defense Department of the Army | — | MADISON, MS-03 | 2024 | $267,849,202 |
CONT_AWD_W58RGZ13C0042_9700_-NONE-_-NONE- ACC-RSA DE-OB | DYNCORP INTERNATIONAL LLC Texas | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $262,796,476 |
CONT_AWD_W58RGZ05C0302_9700_-NONE-_-NONE- MODIFICATION IS ISSUED PURSUANT TO FAR 42.302(A)(70). THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE TOTAL AMOUNT OF $8,846,974.72 ON THE BELOW ACRN UNDER CONTRA… | KING AEROSPACE, INC. Texas | Department of Defense Defense Contract Management Agency | — | ADDISON, TX-32 | 2025 | $257,623,117 |
CONT_AWD_FA861717C6210_9700_-NONE-_-NONE- CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY SERVICES (COMBS) | DYNCORP INTERNATIONAL LLC Texas | Department of Defense Department of the Air Force | — | FORT WORTH, TX-26 | 2025 | $248,159,600 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $8.47B | 399 |
| Texas | $7.73B | 840 |
| Alabama | $7.27B | 205 |
| Connecticut | $5.95B | 119 |
| Mississippi | $3.65B | 152 |
| Florida | $3.11B | 896 |
| Maryland | $3.07B | 325 |
| California | $2.77B | 791 |
| Oklahoma | $2.01B | 158 |
| Nevada | $1.51B | 34 |
| Missouri | $515.7M | 56 |
| Georgia | $499.0M | 201 |
| Tennessee | $328.4M | 85 |
| Kentucky | $256.3M | 51 |
| Kansas | $241.5M | 413 |
| Illinois | $225.1M | 253 |
| North Carolina | $191.7M | 281 |
| New Jersey | $178.9M | 133 |
| Arizona | $173.2M | 498 |
| Montana | $164.5M | 221 |
| Louisiana | $149.3M | 19 |
| New Mexico | $129.9M | 26 |
| Idaho | $102.7M | 142 |
| Iowa | $98.9M | 37 |
| Indiana | $85.0M | 47 |
| New York | $79.5M | 534 |
| South Carolina | $68.0M | 43 |
| Massachusetts | $39.4M | 55 |
| Washington | $31.7M | 164 |
| Hawaii | $30.4M | 4 |
| Colorado | $21.0M | 68 |
| Pennsylvania | $20.4M | 496 |
| Ohio | $18.6M | 114 |
| Guam | $18.3M | 15 |
| Wisconsin | $17.7M | 133 |
| Utah | $17.4M | 50 |
| Alaska | $15.0M | 91 |
| Delaware | $9.9M | 43 |
| Arkansas | $6.7M | 17 |
| Oregon | $4.1M | 273 |
| Michigan | $3.7M | 85 |
| North Dakota | $3.2M | 16 |
| Minnesota | $2.4M | 30 |
| Nebraska | $1.4M | 9 |
| Maine | $840K | 20 |
| South Dakota | $369K | 2 |
| New Hampshire | $359K | 16 |
| District of Columbia | $277K | 3 |
| Wyoming | $225K | 3 |
| Vermont | $207K | 5 |
| Puerto Rico | $167K | 2 |
| Rhode Island | $113K | 1 |
Source: USAspending.gov · All Industries