NAICS 488190 · Other Support Activities For Air Transportation
129 open opportunities · 5,671 FY2025 awards · $7.47B obligated
Top contractors in this NAICS
- Amentum Services, INC.$1.33B
- Vertex Aerospace LLC$1.09B
- M1 Support Services, L.P.$861.2M
- Rtx Corporation$528.0M
- Gdc Middle East Company$343.4M
- The Boeing Company$137.6M
Hunting recompetes here?
10+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 488190 contracts →Open opportunities
| Title | Agency | Type | NAICS | Posted | Deadline |
|---|---|---|---|---|---|
| TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATION | TRANSPORTATION SECURITY ADMINISTRATION | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Jul 23, 2026(8d) |
| STATIC DISPLAY AIRCRAFT PAINTING PAINTING | DEPT OF THE ARMY | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Aug 12, 2026(28d) |
| Repair of Ice Detectors for HC-130J Aircraft | US COAST GUARD | Award Notice | 488190 | Jul 10, 2026 | — |
| Aircrew Flight Equipment Service FY27 - (Columbus Air Force Base, Columbus MS) | DEPT OF THE AIR FORCE | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Aug 7, 2026(23d) |
| 16--ACTUATOR ASSEMBLY, LH | DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Jul 15, 2026 |
| REPAIR OF ENGINE OIL TANK FOR USE ON MH-65 | US COAST GUARD | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Jul 15, 2026(0d) |
| Repair Cylinder, Oxygen Emergency for U.S. Coast Guard Aircraft HC-27J | US COAST GUARD | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Jul 16, 2026(1d) |
| 62--STOP LIGHT-TAILLIGH | DEFENSE LOGISTICS AGENCY | Award Notice | 488190 | Jul 10, 2026 | — |
| Repair Leading Edges for U.S. Coast Guard Aircraft HC-144 | US COAST GUARD | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Jul 17, 2026(2d) |
| USCG Air Station Kodiak Helicopter Maintenance Services | US COAST GUARD | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Aug 14, 2026(29d) |
| 17--INDICATOR,AIRCRAFT, | DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | 488190 | Jul 10, 2026 | Jul 20, 2026(4d) |
| 17--INDICATOR,AIRCRAFT, | DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | 488190 | Jul 9, 2026 | Jul 24, 2026(8d) |
| 95--AERMET 100 4.125" DIA | DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | 488190 | Jul 9, 2026 | Jul 13, 2026 |
| Notice of Intent to Sole Source OEM Aircraft Maintenance | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | Presolicitation | 488190 | Jul 9, 2026 | Jul 23, 2026(8d) |
| F-35B STOVL Clutch Cooling System Cleaning Service and Equipment Capability | DEPT OF THE NAVY | Sources Sought | 488190 | Jul 9, 2026 | Jul 16, 2026(1d) |
Largest contracts ending within 18 months
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W9124G17C0104 ↗ | M1 Support Services, L.P. | AIRCRAFT MAINTENANCE - ARMY & AIR FORCE | Department Of The Army | 488190 | $553.0M | Oct 1, 2017 | Jan 15, 2028 |
| W58RGZ22C0022 ↗ | Airbus US Space & Defense INC | THIS CONTRACT IS FOR THE FIRM-FIXED PRICE CONTRACTOR LOGISTICS SUPPORT AND ENGINEERING SERVICES IN SUPPORT OF THE UH-72 LAKOTA HELICOPTER. | Department Of The Army | 488190 | $311.6M | Jul 1, 2022 | Feb 3, 2027 |
| W58RGZ23C0029 ↗ | Amentum Services, INC. | TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE U.S. ARMY FIXED WING TRANSPORT FLEET. | Department Of The Army | 488190 | $211.0M | Jul 11, 2023 | Sep 29, 2026 |
| 70B02C21C00000005 ↗ | Amentum Services, INC. | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES - ISSUANCE OF OPTION YEAR INCREMENTAL FUNDS. | U.S. Customs And Border Protection | 488190 | $185.8M | Jul 1, 2021 | Sep 30, 2026 |
| N0042122F0116 ↗ | Vertex Aerospace LLC | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING, PROVIDE INCREMENTAL FUNDING, DEOBLIGATE FUNDING. | Department Of The Navy | 488190 | $132.2M | May 2, 2022 | Sep 2, 2026 |
| N0001921F0094 ↗ | Vertex Aerospace LLC | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND FUND CLINS. | Department Of The Navy | 488190 | $126.5M | Feb 1, 2021 | Jan 31, 2027 |
| N6134020F0040 ↗ | Amentum Services, INC. | 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. | Defense Contract Management Agency | 488190 | $104.2M | Feb 1, 2020 | Mar 31, 2027 |
| N6852023F0201 ↗ | Amentum Services, INC. | CONTRACT FOR CLS AVIATION MAINTENANCE. | Department Of The Navy | 488190 | $99.9M | Aug 1, 2023 | Sep 29, 2026 |
| FA229124FB011 ↗ | Northrop Grumman Systems Corporation | BACN PAYLOAD OPERATIONS AND SUSTAINMENT SUPPORT - BOSS IDIQ TASK ORDER 10 | Department Of The Air Force | 488190 | $98.2M | Apr 24, 2024 | Oct 31, 2027 |
| 70B02C22C00000016 ↗ | General Atomics Aeronautical Systems, INC. | UAS OPERATION AND MAINTENANCE SERVICE | U.S. Customs And Border Protection | 488190 | $83.6M | Apr 1, 2022 | Sep 30, 2026 |