Federal Contractor Profile
Vgs Aircraft Services, INC.
$193M obligated·33 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 101–144 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 |
|---|---|---|---|---|---|
| Oct 31, 2017 | 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 | $94K |
| Oct 2, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71107C0007 | 488119 | AIR TERMINAL/GATEWAY SERVICES -- BASIC CONTRACT ACTION REPORTED BASED ON EFFECTIVE DATE TO ALLOW FOR CONTRACTOR START UP. | $643K |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES - MISAWA AB, JAPAN AND FUKUOKA INTERNATIONAL AIRPORT JAPAN. | $1.1M |
| Oct 1, 2017 | 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 | $398K |
| Oct 1, 2017 | 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, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $6.4M |
| Jun 16, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $2.4M |
| Jun 7, 2017 | 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 | $107K |
| Jun 2, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $395K |
| May 2, 2017 | 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 | $31K |
| Apr 26, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71112CR002 | 488119 | AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12 | $880K |
| Feb 21, 2017 | 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 | $20K |
| Feb 14, 2017 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $387K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $899K |
| Jan 4, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71112CR002 | 488119 | AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12 | $2K |
| Dec 7, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES - MISAWA AB, JAPAN AND FUKUOKA INTERNATIONAL AIRPORT JAPAN. | $4K |
| Nov 9, 2016 | 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 | $82K |
| Oct 25, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $5.6M |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71107C0007 | 488119 | AIR TERMINAL/GATEWAY SERVICES -- BASIC CONTRACT ACTION REPORTED BASED ON EFFECTIVE DATE TO ALLOW FOR CONTRACTOR START UP. | $1.3M |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112CR002 | 488119 | AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12 | $1.8M |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES - MISAWA AB, JAPAN AND FUKUOKA INTERNATIONAL AIRPORT JAPAN. | $1.1M |
| Oct 1, 2016 | 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 | $425K |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES AT KUNSAN AIR BASE AND GIMHAE, KOREA | $199K |
| Sep 30, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $500K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $100K |
| Sep 2, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6003 | 561990 | IGF::OT::IGF ROTA AIR TERMINAL GROUND HANDLING SERVICES | $13K |
| Aug 24, 2016 | Department of Defense0409 AQ HQ CONTRACT | W91WFU14P0012 | 488119 | IGF::OT::IGF TRANSIENT ALERT SERVICES | $181K |
| Jul 27, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $1.5M |
| Jun 3, 2016 | 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 | $18K |
| Apr 30, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $25K |
| Apr 27, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6003 | 561990 | IGF::OT::IGF ROTA AIR TERMINAL GROUND HANDLING SERVICES | $2.4M |
| Feb 29, 2016 | 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 | $50K |
| Feb 5, 2016 | 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 | $80K |
| Dec 17, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $3.8M |
| Dec 14, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71107C0007 | 488119 | AIR TERMINAL/GATEWAY SERVICES -- BASIC CONTRACT ACTION REPORTED BASED ON EFFECTIVE DATE TO ALLOW FOR CONTRACTOR START UP. | $5K |
| Nov 25, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $948K |
| Oct 30, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $948K |
| Oct 7, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $8.7M |
| Oct 1, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71107C0007 | 488119 | AIR TERMINAL/GATEWAY SERVICES -- BASIC CONTRACT ACTION REPORTED BASED ON EFFECTIVE DATE TO ALLOW FOR CONTRACTOR START UP. | $1.3M |
| Oct 1, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71112CR002 | 488119 | AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12 | $3.4M |
| Oct 1, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES - MISAWA AB, JAPAN AND FUKUOKA INTERNATIONAL AIRPORT JAPAN. | $1.1M |
| Oct 1, 2015 | 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 | $424K |
| Oct 1, 2015 | 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, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $171K |
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