NAICS 488190 Other support activities for air transportation vendors in New York
In FY2026 (provisional), vendors headquartered in New York recorded $69.15M in net obligations under NAICS 488190 across 136 awards and orders.
- FY2026 net obligations (provisional)
- $69.15M
- FY2026 awards and orders
- 136
- FY2026 vendors
- 41
- FY2027 to date
- $382.76K
- 3 awards and orders so far
Top vendors, FY2026
- 1. LOCKHEED MARTIN CORPORATION (OWEGO, NY)$56.77M · 8
- 2. TELEPHONICS CORPORATION (FARMINGDALE, NY)$6.32M · 15
- 3. L3HARRIS TECHNOLOGIES, INC. (AMITYVILLE, NY)$1.13M · 5
- 4. CALSPAN, LLC (BUFFALO, NY)$1.09M · 4
- 5. AAR ALLEN SERVICES, INC. (Mineola, NY)$1.06M · 4
- 6. TELEPHONICS CORP (FARMINGDALE, NY)$924.55K · 13
- 7. APEX PINNACLE CORP (BINGHAMTON, NY)$305.82K · 2
- 8. NORCATEC LLC (GARDEN CITY, NY)$271.13K · 2
- 9. COPA GSE LLC (PLAINVIEW, NY)$212.5K · 1
- 10. NASSAU TOOL WORKS, INC (BAY SHORE, NY)$186.25K · 1
Agencies paying these vendors
- $60.56M
- Department of War (94 awards and orders)
- $8.55M
- Department of Homeland Security (41 awards and orders)
- $45.95K
- Department of Transportation (1 awards and orders)
Related
- State
- Vendors in New York
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