Product Service Code
X1BELEASE/RENTAL OF AIRPORT TERMINALS
Total tracked spending: $276K
Spending Trend
$176KFY2020
$48KFY2021
$14KFY2022
$38KFY2024
N/AFY2025
N/AFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| FLUGHAFEN HAMBURG GMBH | $104K | 1 | 37.7% |
| CITY OF SIERRA VISTA | $81K | 3 | 29.4% |
| MISCELLANEOUS FOREIGN AWARDEES | $67K | 7 | 24.1% |
| AAR GOVERNMENT SERVICES, INC. | $53K | 1 | 19.0% |
| INDIANAPOLIS AVIATION PARTNERS, LLC | $7K | 1 | 2.4% |
| CHEYENNE AIR CENTER | $5K | 1 | 1.8% |
| PENTASTAR AVIATION, LLC | $5K | 1 | 1.8% |
| PORT OF MOSES LAKE | $4K | 1 | 1.6% |
| RESICUM INTERNATIONAL LLC | $3K | 1 | 1.2% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Defense | $143K | 3 |
| Department of State | $84K | 7 |
| Department of Agriculture | $81K | 3 |
| Department of Justice | $17K | 3 |
| Department of Homeland Security | $3K | 1 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 488119 | OTHER AIRPORT OPERATIONS | $148K | 7 |
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | $81K | 3 |
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $53K | 1 |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $22K | 1 |
| 531120 | LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | $12K | 2 |
| 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | $10K | 1 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $3K | 1 |
| 561210 | FACILITIES SUPPORT SERVICES | N/A | 1 |