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NAICS 488190 — Other Support Activities For Air Transportation

Contracts in this directory: 30. Total obligated: $33,382,679,031.42.

Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.

11 contracts in NAICS 488190 end in the next 12 months — see the expiring list.

Contracts

RecipientAward ID (PIID)AgencyNAICSObligatedPotential valueEndsSource
Lockheed Martin CorporationFA861108C2897Department of Defense488190$8,821,412,144.17$10,603,407,578.092024-08-29USAspending
M1 Support Services, L.p.W9124G17C0104Department of Defense488190$4,701,689,160.67$5,522,811,645.552027-01-17USAspending
Rtx CorporationFA861108C2896Department of Defense488190$3,648,685,783.01$4,162,230,542.332022-05-31USAspending
Airbus US Space & Defense Inc.W58RGZ22C0022Department of Defense488190$2,855,969,611.08$3,128,395,147.022027-10-18USAspending
Army Sustainment LLCW58RGZ12C0123Department of Defense488190$2,257,290,758.72$2,257,290,758.722021-09-30USAspending
Airbus US Space & Defense Inc.W58RGZ17C0010Department of Defense488190$2,222,647,850.24$3,364,612,981.822027-06-04USAspending
V2x Aerospace LLC Includes 3 task/delivery order(s) under parent N6134019D1010.N6852022F7005Department of Defense488190$1,729,018,663.12$3,492,954,948.692026-12-31USAspending
Amentum Services, Inc.W58RGZ23C0029Department of Defense488190$1,091,301,294.52$1,995,296,076.662027-01-15USAspending
Amentum Services, Inc. Includes 1 task/delivery order(s) under parent N6134019D1006.N6134020F0040Department of Defense488190$999,659,432.09$1,570,185,764.442027-03-31USAspending
V2x Aerospace LLCFA810618C0001Department of Defense488190$560,040,621.60$560,040,621.602025-05-31USAspending
Total of all 30 contracts in this group$33,382,679,031.42$42,639,359,500.72

Showing the top 10 of 30 contracts in this group. Group total (all 30): $33,382,679,031.42 obligated, $42,639,359,500.72 potential value. The full list and CSV export come with the paid plan — see Pricing.