NAICS 488190 Other support activities for air transportation vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $38.99M in net obligations under NAICS 488190 across 19 awards and orders.
- FY2026 net obligations (provisional)
- $38.99M
- FY2026 awards and orders
- 19
- FY2026 vendors
- 9
- FY2027 to date
- $358.81K
- 1 awards and orders so far
Top vendors, FY2026
- 1. Rolls-Royce Corporation (Indianapolis, IN)$34.58M · 8
- 2. KLJ SERVICES LLC (WASHINGTON, IN)$3.76M · 1
- 3. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (INDIANAPOLIS, IN)$252.86K · 1
- 4. VERTEX MODERNIZATION AND SUSTAINMENT LLC (INDIANAPOLIS, IN)$144.79K · 3
- 5. IASA GROUP LLC (FORT WAYNE, IN)$110.75K · 2
- 6. BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (FORT WAYNE, IN)$91.77K · 1
- 7. HONEYWELL INTERNATIONAL INC. (South Bend, IN)$38.65K · 1
- 8. Miami County Economic Development Authority (PERU, IN)$20K · 1
- 9. APPLIED COMPOSITES ENGINEERING INC (Indianapolis, IN)$8K · 1
Agencies paying these vendors
- $34.68M
- Department of Homeland Security (10 awards and orders)
- $4.32M
- Department of War (9 awards and orders)
Related
- State
- Vendors in Indiana
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