NAICS 488190 Other support activities for air transportation vendors in Kansas
In FY2026 (provisional), vendors headquartered in Kansas recorded $115.46M in net obligations under NAICS 488190 across 306 awards and orders.
- FY2026 net obligations (provisional)
- $115.46M
- FY2026 awards and orders
- 306
- FY2026 vendors
- 9
- FY2027 to date
- $51.09K
- 1 awards and orders so far
Top vendors, FY2026
- 1. ENVISION XPRESS INC (WICHITA, KS)$109.05M · 280
- 2. TEXTRON AVIATION DEFENSE LLC (WICHITA, KS)$4.20M · 1
- 3. HONEYWELL INTERNATIONAL INC. (OLATHE, KS)$968.96K · 6
- 4. YINGLING AIRCRAFT, LLC (WICHITA, KS)$465.32K · 1
- 5. TEXTRON AVIATION INC (WICHITA, KS)$390.23K · 9
- 6. MID-STATE AEROSPACE INC (OLATHE, KS)$216.88K · 4
- 7. LEARJET INC (WICHITA, KS)$110K · 1
- 8. AAR ALLEN SERVICES, INC (WELLINGTON, KS)$61.52K · 1
- 9. AIRCRAFT & COMMERCIAL ENTERPRISES, INC (DERBY, KS)$7.2K · 3
Agencies paying these vendors
- $113.47M
- Department of War (288 awards and orders)
- $1.03M
- Department of Homeland Security (7 awards and orders)
- $608.59K
- Department of Agriculture (2 awards and orders)
- $189.95K
- Department of Commerce (6 awards and orders)
- $167.01K
- Department of Transportation (3 awards and orders)
Related
- State
- Vendors in Kansas
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