NAICS 488190 Other support activities for air transportation vendors in Tennessee
In FY2026 (provisional), vendors headquartered in Tennessee recorded $1.55M in net obligations under NAICS 488190 across 25 awards and orders.
- FY2026 net obligations (provisional)
- $1.55M
- FY2026 awards and orders
- 25
- FY2026 vendors
- 10
- FY2027 to date
- -$5.57K
- 0 awards and orders so far
Top vendors, FY2026
- 1. ECI DEFENSE GROUP, INC. (LYLES, TN)$1.21M · 1
- 2. FLOATS & FUEL CELLS, INC (MEMPHIS, TN)$220.77K · 4
- 3. AMI METALS, INC (BRENTWOOD, TN)$13.47K · 8
- 4. WIREMASTERS, INC. (COLUMBIA, TN)$13.01K · 1
- 5. AEROWING INC (NASHVILLE, TN)$11.7K · 1
- 6. TGC ENTERPRISES, INC. (Crossville, TN)$10.25K · 2
- 7. T. J. SNOW COMPANY, INC. (CHATTANOOGA, TN)$6.94K · 2
- 8. AVIONICS SPECIALIST INC (MEMPHIS, TN)$3.45K · 1
Agencies paying these vendors
- $1.25M
- Department of War (15 awards and orders)
- $204.73K
- Department of Homeland Security (7 awards and orders)
- $97.07K
- Department of the Interior (3 awards and orders)
Related
- State
- Vendors in Tennessee
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