NAICS 488190 Other support activities for air transportation vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $5.46M in net obligations under NAICS 488190 across 39 awards and orders.
- FY2026 net obligations (provisional)
- $5.46M
- FY2026 awards and orders
- 39
- FY2026 vendors
- 13
- FY2027 to date
- -$313.2K
- 0 awards and orders so far
Top vendors, FY2026
- 1. BREEZE-EASTERN LLC (WHIPPANY, NJ)$4.58M · 3
- 2. AVIONIC INSTRUMENTS LLC (AVENEL, NJ)$399.7K · 4
- 3. TRIMAN INDUSTRIES INC (MORRISTOWN, NJ)$236.52K · 13
- 4. TEL-INSTRUMENT ELECTRONICS CORP (EAST RUTHERFORD, NJ)$125.5K · 3
- 5. REV-CAP COMPANY, INC. (WEST BERLIN, NJ)$116.09K · 8
- 6. POLYTECH DEFENSE SPARES LLC (MOUNT LAUREL, NJ)$2.75K · 1
- 7. MINOR RUBBER CO INC (BLOOMFIELD, NJ)$2.53K · 1
- 8. JOLEN SERVICES, INC. (WEST CALDWELL, NJ)$2.1K · 1
- 9. ESP Inc (Jackson, NJ)$1.15K · 1
- 10. AMS 21ST CENTURY LOGISTICS, LLC (Fairfield, NJ)$665 · 1
Agencies paying these vendors
- $4.98M
- Department of Homeland Security (7 awards and orders)
- $362.86K
- Department of War (29 awards and orders)
- $125.5K
- Department of Agriculture (3 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