GovChime

NAICS 488190 Other support activities for air transportation vendors in Oklahoma

In FY2026 (provisional), vendors headquartered in Oklahoma recorded $92.62M in net obligations under NAICS 488190 across 70 awards and orders.

FY2026 net obligations (provisional)
$92.62M
FY2026 awards and orders
70
FY2026 vendors
15
FY2027 to date
$12.84M
3 awards and orders so far

Top vendors, FY2026

  1. 1. THE BOEING COMPANY (OKLAHOMA CITY, OK)$74.64M · 27
  2. 2. AAR AIRCRAFT SERVICES, INC. (OKLAHOMA CITY, OK)$10.97M · 1
  3. 3. DRAKE AIR, INC (TULSA, OK)$2.33M · 14
  4. 4. Cherokee Nation Armored Solutions, LLC (TULSA, OK)$1.75M · 1
  5. 5. King Aerospace Commercial Corporation, Inc. (ARDMORE, OK)$1.04M · 5
  6. 6. AERO JET WASH LLC (Tulsa, OK)$983.08K · 2
  7. 7. LOGIC AVIATION SERVICES LLC (TECUMSEH, OK)$413.41K · 3
  8. 8. INTERCONTINENTAL JET SERVICE CORPORATION (TULSA, OK)$206K · 1
  9. 9. LUFTHANSA TECHNIK COMPONENT SERVICES LLC (TULSA, OK)$173.57K · 6
  10. 10. WALL COLMONOY CORP (OKLAHOMA CITY, OK)$94.26K · 2

Agencies paying these vendors

$77.50M
Department of War (39 awards and orders)
$10.97M
Department of Justice (1 awards and orders)
$3.58M
Department of Homeland Security (26 awards and orders)
$413.41K
Department of Agriculture (3 awards and orders)
$150.24K
Department of Transportation (1 awards and orders)

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