OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
NAICS 488190
Total Obligations
$53.00B
Total Awards
10K
States
0
Last Updated
Apr 1, 2026
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_19AQMM21F1511_1900_SAQMMA16D0136_1900 WORLDWIDE AVIATION SUPPORT SERVICES | AAR GOVERNMENT SERVICES, INC. Illinois | Department of State Department of State | — | PATRICK AFB, FL-08 | 2024 | $451,809,383 |
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_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.
Source: USAspending.gov · All Industries