This page summarizes federal awards reported under NAICS 488190 for the last full year, including obligations, action volume, and the agencies and vendors that accounted for the largest shares. Department of the Air Force, Department of the Army, and Department of the Navy represented the largest agency totals, while Amentum Services, Vertex Aerospace, and M1 Support Services were the leading vendors by obligated value.
NAICS Industry
NAICS 488190 Federal Contract Obligations (Last Year)
FPDS procurement data for NAICS 488190, Other Support Activities for Air Transportation, shows 7.22 billion in obligations across 10,005 award actions in the last full year.
Annual figures reflect the last full year only and are based on readable obligation totals and award action counts from FPDS.
NAICS Code
488190
Industry
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Total Obligated
7.22 billion
7,222,989,397.66
Award Actions
10,005
Average Action Value
721,937.97
About NAICS 488190 federal contract activity
NAICS 488190, Other Support Activities for Air Transportation, recorded $7.22 billion in obligated funding across 10,005 awards in the last full year, for an average award value of $721,937.97. Activity in this code reflects a high-volume, mid-value contracting profile centered on air transportation support functions.
Agency demand and leading federal buyers
The Department of the Air Force was the largest obligating agency at $2.40 billion across 1,806 awards, followed by the Department of the Army at $1.82 billion and the Department of the Navy at $1.36 billion. DCMA and U.S. Customs and Border Protection also appear among the top obligators, indicating demand from both defense oversight and border operations.
Vendor concentration and leading contractors
AMENTUM SERVICES, INC. led vendor obligations with $1.13 billion across 497 awards, followed by VERTEX AEROSPACE LLC at $1.01 billion and M1 SUPPORT SERVICES, L.P. at $702.96 million. The remaining top vendors, UNITED TECHNOLOGIES CORPORATION and JPATS LOGISTICS SERVICES, LLC, also show meaningful award volume, suggesting a concentrated supplier base with recurring service contracts.
Annual contract trend over the analysis window
The annual trend for 2025 shows $7.22 billion obligated across 10,005 awards, matching the full analysis window. With only one year represented, the data supports a point-in-time view rather than a multi-year trend assessment.
How to interpret this page
This page summarizes FPDS obligations for NAICS 488190 over the last full year using total obligated dollars, award count, and average award value. Agency and vendor rankings are based on obligated amounts within the selected NAICS code, and the annual trend reflects the same filtered dataset for the stated period.
Top Agencies
SELECT
agency_id,
agency_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__principalNAICSCode = '488190'
AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10| Agency ID | Agency Name | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 5700 | DEPT OF THE AIR FORCE | 2,396,573,864.36 | 2.40 billion | 1,806 |
| 2100 | DEPT OF THE ARMY | 1,822,570,073.61 | 1.82 billion | 763 |
| 1700 | DEPT OF THE NAVY | 1,364,680,292.01 | 1.36 billion | 921 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | 639,336,545.44 | 639.34 million | 954 |
| 7014 | U.S. CUSTOMS AND BORDER PROTECTION | 241,425,808.77 | 241.43 million | 28 |
| 97AS | DEFENSE LOGISTICS AGENCY | 212,664,804.86 | 212.66 million | 3,195 |
| 97ZS | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 137,094,371.43 | 137.09 million | 37 |
| 7008 | U.S. COAST GUARD | 128,734,765.56 | 128.73 million | 1,326 |
| 8000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 78,315,884.24 | 78.32 million | 111 |
| 1900 | STATE, DEPARTMENT OF | 74,651,800.19 | 74.65 million | 84 |
Insight
Obligations under NAICS 488190 totaled $7.22 billion across 10,005 awards in the last full year, with spending highly concentrated among defense agencies. The Department of the Air Force led with $2.40 billion, followed by the Department of the Army at $1.82 billion and the Department of the Navy at $1.36 billion; together, these three agencies accounted for roughly 79% of total obligations. DCMA added $639.34 million, while the remaining agencies each represented substantially smaller shares, indicating a strong concentration of demand in defense-related aviation support activities.
Top Vendors
SELECT
vendor_name,
cage_code,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
anyHeavy(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode) AS cage_code,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__principalNAICSCode = '488190'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10| Vendor | CAGE Code | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | 5W3V7 | 1,129,659,935.29 | 1.13 billion | 497 |
| VERTEX AEROSPACE LLC | 1P066 | 1,006,032,033.97 | 1.01 billion | 304 |
| M1 SUPPORT SERVICES, L.P. | 3KXK1 | 702,959,149.91 | 702.96 million | 129 |
| UNITED TECHNOLOGIES CORPORATION | 52661 | 551,159,540.42 | 551.16 million | 37 |
| JPATS LOGISTICS SERVICES, LLC | 7S9G5 | 425,551,460.39 | 425.55 million | 113 |
| GDC MIDDLE EAST COMPANY | SDJV2 | 342,543,620.83 | 342.54 million | 4 |
| AIRBUS U.S. SPACE & DEFENSE, INC. | 8W891 | 293,536,005.80 | 293.54 million | 39 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 5FVX5 | 245,422,397.67 | 245.42 million | 153 |
| AMENTUM SERVICES INC | 5W3V7 | 177,011,969.44 | 177.01 million | 15 |
| THE BOEING COMPANY | 1N929 | 168,991,086.73 | 168.99 million | 176 |
Insight
Obligations in NAICS 488190 totaled 7.22 billion across 10,005 awards in the last full year, with an average award value of 721,937.97. The vendor base is moderately concentrated: AMENTUM SERVICES, INC. and VERTEX AEROSPACE LLC account for 1.13 billion and 1.01 billion, respectively, and the top 10 vendors listed together represent a substantial share of total obligations. Award volume is more dispersed than dollars, with several vendors receiving many smaller awards while a few entities, such as GDC MIDDLE EAST COMPANY, secured high-dollar obligations through relatively few awards.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__principalNAICSCode = '488190'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 7,222,989,397.66 | 7.22 billion | 10,005 |
Insight
During the last full year, NAICS 488190 recorded 7.22 billion in obligated value across 10,005 awards, indicating a high-volume, moderately distributed obligation pattern. The average award value of 721,937.97 suggests the activity is driven by numerous mid-sized obligations rather than a small number of exceptionally large awards. With only one annual data point provided for the period, year-over-year trend direction cannot be assessed from this window alone.
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