Federal Contractor Profile
Vgs Aircraft Services, INC.
$193M obligated·33 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 144 funded award actions, most recent first.
- Contracts with positive obligations
- 33
- Funded award actions shown
- 144
- Obligations shown
- $193M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 6, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $7K |
| Oct 3, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $2.0M |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $6.3M |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0481 | 561210 | BLANKET TASK ORDER FOR NON-RECURRING WORK CSL BOS 04/01/2022 TO 0 | $267K |
| Sep 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0223 | 561210 | BASE OPERATIONS SUPPORT (BOS) SERVICES AT COOPERATIVE SECURITY LOCATION (CSL) COMALAPA AIR BASE, EL SALVADOR - TASK ORDER TO PROVIDE FUNDING FOR THE BASE PERIOD RECURRING WORK. | $31K |
| Aug 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W91WFU22C0002 | 488119 | BASE PERIOD - TRANSIENT ALERT SERVICES | $404K |
| Jun 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $64K |
| May 25, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $2.9M |
| May 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $32K |
| May 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $3K |
| Apr 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0481 | 561210 | BLANKET TASK ORDER FOR NON-RECURRING WORK CSL BOS 04/01/2022 TO 0 | $58K |
| Apr 1, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0223 | 561210 | BASE OPERATIONS SUPPORT (BOS) SERVICES AT COOPERATIVE SECURITY LOCATION (CSL) COMALAPA AIR BASE, EL SALVADOR - TASK ORDER TO PROVIDE FUNDING FOR THE BASE PERIOD RECURRING WORK. | $2.2M |
| Mar 16, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $32K |
| Feb 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $96K |
| Jan 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0223 | 561210 | BASE OPERATIONS SUPPORT (BOS) SERVICES AT COOPERATIVE SECURITY LOCATION (CSL) COMALAPA AIR BASE, EL SALVADOR - TASK ORDER TO PROVIDE FUNDING FOR THE BASE PERIOD RECURRING WORK. | $618K |
| Dec 22, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $5.1M |
| Nov 23, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C6000 | 488119 | ATGHS LABOR IAW PWS | $7.8M |
| Nov 2, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C0001 | 488119 | ATGHS NAPLES | $1.3M |
| Oct 15, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $2.1M |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $6.2M |
| Sep 7, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P6123 | 561720 | AIRCRAFT DISINFECTANT SERVICES | $67K |
| Jun 8, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $3.0M |
| Apr 5, 2021 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $37K |
| Mar 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $349K |
| Feb 1, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $3K |
| Nov 9, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $6.0M |
| Oct 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $6.2M |
| Jun 19, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $3.7M |
| May 27, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $150K |
| Mar 9, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $388K |
| Feb 28, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $3K |
| Feb 14, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $6.4M |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $7.2M |
| Jun 18, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $3.4M |
| Apr 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $455K |
| Mar 28, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $264K |
| Feb 26, 2019 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $387K |
| Oct 19, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $7.2M |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES AT KUNSAN AIR BASE AND GIMHAE, KOREA | $199K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $6.2M |
| Aug 27, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $518K |
| Jun 28, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $1.3M |
| Apr 2, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR004 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE AT BEN GURION INTERNATIONAL AIRPORT TEL AVIV AND OVDA AIR BASE, ISRAEL | $193K |
| Mar 22, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $390K |
| Mar 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118PC001 | 488119 | GATEWAY PASSENGER SERVICES | $426K |
| Feb 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $388K |
| Feb 7, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $148K |
| Jan 19, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $144K |
| Jan 10, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR004 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE AT BEN GURION INTERNATIONAL AIRPORT TEL AVIV AND OVDA AIR BASE, ISRAEL | $37K |
| Nov 7, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $6.8M |
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