NAICS 488190 Other support activities for air transportation vendors in South Carolina
In FY2026 (provisional), vendors headquartered in South Carolina recorded $12.01M in net obligations under NAICS 488190 across 14 awards and orders.
- FY2026 net obligations (provisional)
- $12.01M
- FY2026 awards and orders
- 14
- FY2026 vendors
- 5
- FY2027 to date
- $2.6K
- 1 awards and orders so far
Top vendors, FY2026
- 1. M-E JV2 LLC (SUMMERVILLE, SC)$11.64M · 6
- 2. EMPIRE AIRCRAFT SERVICES INC (SUMMERVILLE, SC)$400.51K · 3
- 3. AVENGER AEROSPACE SOLUTIONS INC (GREENVILLE, SC)$216.28K · 1
- 4. Mercury Air Center- Charleston, LLC (NORTH CHARLESTON, SC)$23.38K · 1
- 5. NEWCO INC (FLORENCE, SC)$1.18K · 2
Agencies paying these vendors
- $11.81M
- Department of War (12 awards and orders)
- $216.28K
- National Aeronautics and Space Administration (1 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