← All expiring contracts · ← NAICS 488190
NAICS 488190 contracts ending in the next 12 months
11 contracts in NAICS 488190 (Other Support Activities For Air Transportation) end in the next 12 months, totalling $14,348,943,079.81 obligated.
End dates move when options are exercised or bridges are awarded — this site re-checks USAspending daily and updates these lists. A contract listed here is a recompete lead, not an open solicitation: open opportunities live on SAM.gov.
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| V2x Aerospace LLC | N0042124F0048 | Department of Defense | 488190 | $193,524,360.66 | $193,524,360.66 | 2026-11-29 | USAspending |
| Amentum Services, Inc. | FA680021F0001 | Department of Defense | 488190 | $78,176,650.85 | $82,865,846.85 | 2026-11-30 | USAspending |
| V2x Aerospace LLC Includes 3 task/delivery order(s) under parent N6134019D1010. | N6852022F7005 | Department of Defense | 488190 | $1,729,018,663.12 | $3,492,954,948.69 | 2026-12-31 | USAspending |
| Amentum Services, Inc. | W58RGZ23C0029 | Department of Defense | 488190 | $1,091,301,294.52 | $1,995,296,076.66 | 2027-01-15 | USAspending |
| M1 Support Services, L.p. | W9124G17C0104 | Department of Defense | 488190 | $4,701,689,160.67 | $5,522,811,645.55 | 2027-01-17 | USAspending |
| Amentum Services, Inc. | FA300221F0119 | Department of Defense | 488190 | $334,122,398.59 | $959,020,654.65 | 2027-01-31 | USAspending |
| Amentum Services, Inc. Includes 1 task/delivery order(s) under parent N6134019D1006. | N6134020F0040 | Department of Defense | 488190 | $999,659,432.09 | $1,570,185,764.44 | 2027-03-31 | USAspending |
| V2x Aerospace LLC | FA680022F0003 | Department of Defense | 488190 | $119,891,390.47 | $171,630,099.44 | 2027-04-30 | USAspending |
| S & K Aerospace, LLC | FA857522C0002 | Department of Defense | 488190 | $22,942,267.52 | $42,020,068.62 | 2027-05-21 | USAspending |
| Airbus US Space & Defense Inc. | W58RGZ17C0010 | Department of Defense | 488190 | $2,222,647,850.24 | $3,364,612,981.82 | 2027-06-04 | USAspending |
| Total of all 11 contracts in this group | $14,348,943,079.81 | $20,523,317,594.40 | |||||
Showing the top 10 of 11 contracts in this group. Group total (all 11): $14,348,943,079.81 obligated, $20,523,317,594.40 potential value. The full list and CSV export come with the paid plan — see Pricing.