NAICS 488190 Other support activities for air transportation vendors in Mississippi
In FY2026 (provisional), vendors headquartered in Mississippi recorded $1.23B in net obligations under NAICS 488190 across 33 awards and orders.
- FY2026 net obligations (provisional)
- $1.23B
- FY2026 awards and orders
- 33
- FY2026 vendors
- 4
- FY2027 to date
- -$133.32K
- 0 awards and orders so far
Top vendors, FY2026
- 1. V2X AEROSPACE LLC (MADISON, MS)$1.21B · 25
- 2. TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC (KILN, MS)$21.08M · 5
- 3. SOUTHERN TIRE MART, LLC (COLUMBIA, MS)$484 · 1
- 4. ACCRABOND CORP (OLIVE BRANCH, MS)$325 · 1
Agencies paying these vendors
- $1.22B
- Department of War (26 awards and orders)
- $6.50M
- Department of Justice (4 awards and orders)
- $3.31M
- General Services Administration (1 awards and orders)
- $2.59M
- National Aeronautics and Space Administration (2 awards and orders)
Related
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