NAICS 488190 Other support activities for air transportation vendors in Georgia
In FY2026 (provisional), vendors headquartered in Georgia recorded $108.40M in net obligations under NAICS 488190 across 83 awards and orders.
- FY2026 net obligations (provisional)
- $108.40M
- FY2026 awards and orders
- 83
- FY2026 vendors
- 14
- FY2027 to date
- $264.74K
- 7 awards and orders so far
Top vendors, FY2026
- 1. GULFSTREAM AEROSPACE CORPORATION (SAVANNAH, GA)$106.85M · 24
- 2. L3HARRIS TECHNOLOGIES, INC. (ALPHARETTA, GA)$516.94K · 8
- 3. SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC (ATLANTA, GA)$381.84K · 9
- 4. PRIME INDUSTRIES, INC. (PEACHTREE CITY, GA)$314.59K · 7
- 5. THE DIVE SHOP, L.L.C (ALBANY, GA)$135.44K · 1
- 6. EMMANUEL TRADE LLC (ATLANTA, GA)$70.81K · 19
- 7. KIPPER TOOL COMPANY (GAINESVILLE, GA)$64.87K · 1
- 8. AI-25TL, INC (CARTERSVILLE, GA)$16K · 1
- 9. AUGUSTA ENGINE PARTS, INC. (AUGUSTA, GA)$13.56K · 1
- 10. SEAHORSE DEFENSE SUPPLY, LLC (LILBURN, GA)$9.92K · 3
Agencies paying these vendors
- $108.26M
- Department of War (57 awards and orders)
- $2.11M
- Department of Justice (2 awards and orders)
- $16K
- National Transportation Safety Board (1 awards and orders)
Related
- State
- Vendors in Georgia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 488190. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology