NAICS code
Other Airport Operations
- NAICS code
- 488119
- Latest action
- Aug 8, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| NAS999072 MAINTENANCE AND MODIFICATION OF NASA JSC ASSIGNED AIRCRAFT | DYNCORP TECHNICAL SERVICES INC | National Aeronautics and Space Administration | TX | Mar 4, 2026 | $156,627,943 |
| N6817124C0003 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION II PERIOD AND EXTEND THE CONTRACT FROM 1 MAY 2026 TO 30 APRIL 2027. | ALGESE S.R.L. | Department of Defense | — | Apr 24, 2026 | $27,787,622 |
| HTC71122CC004 AERIAL DELIVERY SERVICES | TRAX INTERNATIONAL CORPORATION | Department of Defense | SC | Mar 10, 2026 | $11,237,516 |
| N6817122C0001 2024-O0011 SURGE REQUIREMENTS FOR NAPLES, IT AIR TERMINAL OPERATIONS | VGS AIRCRAFT SERVICES, INC. | Department of Defense | — | Mar 18, 2026 | $10,766,546 |
| HTC71123CC001 AIR TERMINAL GROUND HANDLING SERVICES IN ISRAEL | R.S. LOGISTICAL SOLUTIONS LTD | Department of Defense | — | Mar 27, 2026 | $10,472,101 |
| HTC71118CC001 SUMMARY OF CHANGES - PARAGRAPH 4.2.3.; EDITED DFARS REFERENCE- PARAGRAPH 4.3.1.; CHANGED JPAS TO DISS- PARAGRAPH 4.3.1.2.; ADDED CAC REVRIFICATION REQUIREMENTS- APPENDIX C-2, GFE UPDATED BASED ON ANNUAL JOINT-INVENTORY CONTRACT NO: HTC711-18 | PROLOG, INC. | Department of Defense | MD | Mar 25, 2026 | $8,092,854 |
| N6833525F0430 DE-OBLIGATE FUNDS FROM CLIN 0004 | PCI AVIATION LLC | Department of Defense | AL | Mar 24, 2026 | $3,988,913 |
| W50S8523C0004 AIRFIELD MANAGEMENT SERVICES | NEXTRINSIC CORP | Department of Defense | MI | Apr 22, 2026 | $3,516,898 |
| FA309923P0001 ADDITION OF CLAUSES 52.222-90 AND 52.244-6 | LOGMET LLC | Department of Defense | TX | May 1, 2026 | $3,149,694 |
| 70Z08422CDL930003 AIRPORT OPERATIONS FOR USCG CLEARWATER AIR STATION | PINELLAS, COUNTY OF | Department of Homeland Security | FL | May 21, 2026 | $3,047,762 |
| FA302221C0009 PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM THE AIRFIELD MANAGEMENT CONTRACT/BASE OPERATIONS FUNCTIONS IAW THE PWS. | SYSCOM, INC | Department of Defense | MS | Mar 19, 2026 | $2,905,542 |
| FA557025C0005 THE PURPOSE OF THIS REQUIREMENT PROVIDE AIRCRAFT REFUELING, MARSHALLING AND INCIDENTAL AGE SUPPORT FOR THE 420TH ABS AT RAF FAIRFORD, UK. | SERCO LIMITED | Department of Defense | — | Apr 13, 2026 | $2,855,212 |
| FA850125C0001 ROBINS AFB AIRFIELD MANAGEMENT OPERATIONS | DATA MONITOR SYSTEMS INC | Department of Defense | GA | Mar 18, 2026 | $2,174,996 |
| W91WFU22C0002 TRANSIENT ALERT (TA) SERVICES AT STUTTGART ARMY AIRFIELD (SAAF), GERMANY | VGS AIRCRAFT SERVICES, INC. | Department of Defense | — | Mar 4, 2026 | $1,800,464 |
| 15M50026FA4400010 MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: NATIONAL AIRCRAFT SERVICES RELOCATION, STORAGE, MAINTENANCE AND DISPOSAL SERVICES | RISK MONDIAL, INC | Department of Justice | FL | Mar 19, 2026 | $899,950 |
| W9124P26FA098 THE PURPOSE OF THIS NEW TASK ORDER IS TO FUND OPTION YEAR 3 OF THE AIRFIELD SERVICES CONTRACT WITH PERIOD OF PERFORMANCE OF 1 FEB 2026 - 31 MAR 2026. | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | AL | Mar 27, 2026 | $898,138 |
| FA491326P0008 LICENSE FOR NON-EXCLUSIVE USE OF OFFICE AND WAREHOUSE SPACE AT AIRPORT | LOYALTY SUPPORT SERVICES | Department of Defense | — | Apr 3, 2026 | $801,950 |
| HTC71124CC001 AIR TERMINAL GROUND HANDLING SERVICES CASA | MAYTAG AIRCRAFT LLC | Department of Defense | — | Mar 2, 2026 | $751,857 |
| 19AQMM26P0337 EVENT SERVICES | AGI CARGO, LLC | Department of State | FL | Mar 5, 2026 | $669,500 |
| FA301026C0007 AIRFIELD MANAGEMENT SERVICES | DATA MONITOR SYSTEMS INC | Department of Defense | MS | Mar 18, 2026 | $486,805 |
| FA491326P0004 OFFICE SPACE LEASE AT AQABA AIR CARGO TERMINAL | LOYALTY SUPPORT SERVICES | Department of Defense | — | Mar 6, 2026 | $469,259 |
| FA286024C0016 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ANNUAL INSPECTIONS, PREVENTATIVE MAINTENANCE AND SYSTEM UPGRADES ON THE AIRFIELD LIGHTING CONTROL COMPUTER SYSTEMS AT JOINT BASE ANDREWS, MD. | ADB SAFEGATE AMERICAS LLC | Department of Defense | MD | Mar 13, 2026 | $372,475 |
| 70FB7023F00000126 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | MAG DS CORP | Department of Homeland Security | VA | Jul 31, 2026 | $309,605 |
| 15M30023PA3700013 EO 14398 | ARINC INCORPORATED | Department of Justice | MD | Jun 30, 2026 | $282,423 |
| W912SR24C0002 1. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO COMBINE BOTH CONTRACT LINE ITEM FOR BILLING AND ADMINISTRATIVE PURPOSES. THIS CHANGE DOES NOT ALTER THE SCOPE OF WORK, PERIOD OF PERFORMANCE, OR TOTAL OBLIGATED VALUE OF THE CONTRACT. | LIMAK KOSOVO INTERNATIONAL AIRPORT J.S.C. SH.A. | Department of Defense | — | Apr 8, 2026 | $262,414 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.