GovChime

NAICS 488190 Other support activities for air transportation vendors in Utah

In FY2026 (provisional), vendors headquartered in Utah recorded $10.17M in net obligations under NAICS 488190 across 17 awards and orders.

FY2026 net obligations (provisional)
$10.17M
FY2026 awards and orders
17
FY2026 vendors
8

Top vendors, FY2026

  1. 1. 9LINE LLC (MORGAN, UT)$8.61M · 1
  2. 2. MAMMOTH FUELS LLC (LOGAN, UT)$1.08M · 1
  3. 3. DB SYSTEMS, INC. (HURRICANE, UT)$203.03K · 5
  4. 4. KITCO LLC (PROVO, UT)$151.77K · 5
  5. 5. HELI-WORKS INC (SAINT GEORGE, UT)$80K · 1
  6. 6. TRIUMPH GEAR SYSTEMS, LLC (PARK CITY, UT)$2.5K · 1
  7. 7. HYDRO ENGINEERING INC (SOUTH SALT LAKE, UT)$60 · 1

Agencies paying these vendors

$9.82M
Department of Agriculture (5 awards and orders)
$203.03K
Department of Transportation (5 awards and orders)
$154.33K
Department of War (7 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