Data / Federal awards / NAICS 481111
NAICS 481111 Scheduled Passenger Air Transportation: $54.2 million in federal contracts to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $54.2 million under NAICS 481111, Scheduled Passenger Air Transportation, across 274 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are CONCUR TECHNOLOGIES, INC. ($32.8 million), CW GOVERNMENT TRAVEL INC ($12.2 million), TSP TANKERS HOLDINGS LLC ($3.3 million). Department of Homeland Security is the largest buyer with $30.4 million.
The request: Every federal contract awarded under NAICS 481111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 481111 Scheduled Passenger Air Transportation
- Contract awards
- 274
- Obligated
- $54.2 million
- Named recipients
- 46
- Buying agencies
- 30
- Small business share of obligations
- 9%
- Full and open competition share
- 85%
- Set aside share
- 6%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONCUR TECHNOLOGIES, INC. | Other Than Small Business | 47 | $32.8 million | 60.6% |
| CW GOVERNMENT TRAVEL INC | Other Than Small Business | 32 | $12.2 million | 22.5% |
| TSP TANKERS HOLDINGS LLC | Other Than Small Business | 1 | $3.3 million | 6.1% |
| BR CONSULTING LLC | Small Business | 1 | $1.6 million | 3.0% |
| ADVANCED AIR AMBULANCE, CORP. | Small Business | 38 | $1.1 million | 2.0% |
| EAST COAST FLIGHT SERVICES INC | Small Business | 2 | $1.1 million | 1.9% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Other Than Small Business | 14 | $515,626 | 1.0% |
| K & S HELICOPTERS, INC. | Small Business | 4 | $475,000 | 0.9% |
| OAG AVIATION WORLDWIDE LLC | Other Than Small Business | 1 | $249,832 | 0.5% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $226,161 | 0.4% |
| PAK WEST AIRLINES, INC | Small Business | 4 | $154,816 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $145,792 | 0.3% |
| AIR CHARTER SERVICE INC. | Small Business | 3 | $134,835 | 0.2% |
| GRAND AIRE INC | Small Business | 2 | $128,652 | 0.2% |
| PINK AVIATIONS SERVICES LUFTVERKEHRSUNTERNEHMEN GESELLSCHAFT M.B.H. & CO. KG | Other Than Small Business | 1 | $124,565 | 0.2% |
| UNITED AIRLINES, INC. | Other Than Small Business | 7 | $91,755 | 0.2% |
| AIR PLANNING, LLC | Small Business | 1 | $81,680 | 0.2% |
| SATGURU TRAVEL & TOUR SERVICES | Other Than Small Business | 5 | $79,842 | 0.1% |
| GRANT AVIATION, INC | Small Business | 1 | $59,113 | 0.1% |
| WARBELOW'S AIR VENTURES, INC | Small Business | 43 | $53,980 | 0.1% |
| SURVIVAL FLIGHT INC. | Other Than Small Business | 1 | $53,500 | 0.1% |
| PREMIER TOURS EOOD | Other Than Small Business | 1 | $48,665 | 0.1% |
| BROKER OFFICE S.A.S. DI MARCO PALUMBO | Other Than Small Business | 1 | $38,637 | 0.1% |
| AVR NOLA CANAL STREET HOTEL TENANT LLC | Small Business | 1 | $38,139 | 0.1% |
| OMNI AIR TRANSPORT, LLC | Other Than Small Business | 1 | $34,103 | 0.1% |
| MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L. | Other Than Small Business | 1 | $23,593 | 0.0% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $8,926 | 0.0% |
| SOUTHWEST AIRLINES CO. | Other Than Small Business | 5 | $4,819 | 0.0% |
| HYDRAULICS INTERNATIONAL, INC. | Other Than Small Business | 1 | $2,353 | 0.0% |
| INTERNATIONAL RIVERCENTER LESSEE, L.L.C. | Small Business | 1 | $2,283 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $805 | 0.0% |
| ALASKA AIRLINES, INC. | Other Than Small Business | 4 | $0 | 0.0% |
| AMERICAN AIRLINES, INC | Other Than Small Business | 4 | $0 | 0.0% |
| DELTA AIR LINES, INC. | Other Than Small Business | 4 | $0 | 0.0% |
| HAWAIIAN AIRLINES, INC | Other Than Small Business | 2 | $0 | 0.0% |
| JETBLUE AIRWAYS CORPORATION | Other Than Small Business | 4 | $0 | 0.0% |
| SILVER AIRWAYS LLC | Small Business | 2 | $0 | 0.0% |
| BREEZE AVIATION GROUP INC | Other Than Small Business | 3 | $0 | 0.0% |
| KEY LIME AIR CORPORATION | Small Business | 1 | $0 | 0.0% |
| C W WORLDWIDE MEETINGS INC | Other Than Small Business | 1 | $-2 | -0.0% |
| M & N AVIATION, INC. | Small Business | 1 | $-438 | -0.0% |
| MEDWAY AIR AMBULANCE, LLC | Other Than Small Business | 7 | $-7,780 | -0.0% |
| 40-MILE AIR, LTD. | Other Than Small Business | 1 | $-13,800 | -0.0% |
| CLANCYJG INTERNATIONAL | Small Business | 2 | $-25,382 | -0.0% |
| STAR MARIANAS AIR, INC | Small Business | 1 | $-37,315 | -0.1% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 6 | $-593,106 | -1.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 30 | $30.4 million | CONCUR TECHNOLOGIES, INC. |
| Department of Health and Human Services | 16 | $5 million | CONCUR TECHNOLOGIES, INC. |
| Department of Defense | 55 | $3 million | TSP TANKERS HOLDINGS LLC |
| Department of Justice | 60 | $2.5 million | ADVANCED AIR AMBULANCE, CORP. |
| Department of Transportation | 9 | $2.1 million | EAST COAST FLIGHT SERVICES INC |
| Agency for International Development | 1 | $2 million | CW GOVERNMENT TRAVEL INC |
| Department of State | 17 | $1.7 million | CW GOVERNMENT TRAVEL INC |
| Department of Agriculture | 1 | $1.3 million | CONCUR TECHNOLOGIES, INC. |
| Social Security Administration | 1 | $1.2 million | CW GOVERNMENT TRAVEL INC |
| Department of Veterans Affairs | 7 | $1.1 million | CONCUR TECHNOLOGIES, INC. |
| Export-Import Bank of the United States | 1 | $1 million | CONCUR TECHNOLOGIES, INC. |
| Department of Labor | 1 | $928,517 | CW GOVERNMENT TRAVEL INC |
| Department of the Interior | 13 | $756,481 | CONCUR TECHNOLOGIES, INC. |
| Department of Commerce | 5 | $476,826 | K & S HELICOPTERS, INC. |
| Department of Education | 2 | $458,765 | CW GOVERNMENT TRAVEL INC |
| Federal Communications Commission | 1 | $353,474 | CW GOVERNMENT TRAVEL INC |
| National Gallery of Art | 1 | $352,397 | CONCUR TECHNOLOGIES, INC. |
| Pension Benefit Guaranty Corporation | 1 | $125,118 | CONCUR TECHNOLOGIES, INC. |
| Department of Energy | 2 | $110,925 | CONCUR TECHNOLOGIES, INC. |
| General Services Administration | 36 | $14,414 | CONCUR TECHNOLOGIES, INC. |
| United States Trade and Development Agency | 2 | $10,725 | CW GOVERNMENT TRAVEL INC |
| National Aeronautics and Space Administration | 1 | $10,000 | CONCUR TECHNOLOGIES, INC. |
| U.S. International Development Finance Corporation | 1 | $4,650 | CW GOVERNMENT TRAVEL INC |
| Environmental Protection Agency | 1 | $2,557 | CONCUR TECHNOLOGIES, INC. |
| Nuclear Regulatory Commission | 1 | $0 | CONCUR TECHNOLOGIES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $17.3 million |
| FY2026 | $15.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 28 | $17.5 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $8 million |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 12 | $6.7 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 5 | $3.7 million |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 1 | $3.3 million |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 34 | $2.4 million |
| R499 | Support- Professional: Other | 7 | $2 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $2 million |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 9 | $1.8 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW24FR0000049 | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 481111 | E-GOVERNMENT TRAVEL SERVICES | $7,963,403 | $7,963,403 | June 4, 2024 | June 3, 2027 | Bellevue, WA | usaspending.gov |
| 70RDAD19FR0000036 | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 481111 | IGF::OT::IGF - E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS | $5,488,758 | $11,917,081 | June 10, 2019 | June 3, 2027 | Washington, DC | usaspending.gov |
| HSTS0113FFIN011 | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 481111 | IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | $5,395,869 | $23,152,914 | May 28, 2013 | June 3, 2027 | Bellevue, WA | usaspending.gov |
| 70Z02319FPFF02700 | CW GOVERNMENT TRAVEL INC | Department of Homeland Security | Delivery Order | 481111 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE | $4,775,612 | $9,937,117 | September 25, 2019 | June 3, 2027 | Washington, DC | usaspending.gov |
| 70US0924F2GSA2307 | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 481111 | CONCURGOV TRAVEL SYSTEM SUPPORT ETS2 TASK ORDER | $4,462,444 | $4,462,444 | June 4, 2024 | June 3, 2027 | Washington, DC | usaspending.gov |
| N3220524P2038 | TSP TANKERS HOLDINGS LLC | Department of Defense | Purchase Order | 481111 | N103/ N351 S. WOOTON FAR EAST-MIDDLE EAST F76 VOYAGE CHARTER (TANJUN BIN-JEBEL ALI-FUJAIRAH-DIEGO GARCIA)/ MEC 0005/ LAYDAYS 11-13 JANAURY 2 | $3,326,117 | $3,326,117 | December 20, 2023 | August 15, 2025 | United Arab Emirates | usaspending.gov |
| HHSP233201300099G | CONCUR TECHNOLOGIES, INC. | Department of Health and Human Services | Delivery Order | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0 | $3,312,118 | $18,225,510 | March 15, 2013 | December 8, 2026 | Rockville, MD | usaspending.gov |
| 72MC1021M00013 | CW GOVERNMENT TRAVEL INC | Agency for International Development | Delivery Order | 481111 | THE PURPOSE OF THIS ORDER IS TO PROVIDE IS TO STABLISH CLINS, TEC, AND INITIAL FUNDING FOR CWT SATO TRAVEL FOR THE USAID ETS2 AWARD. THE CON | $2,007,647 | $3,174,306 | October 1, 2021 | June 3, 2027 | Washington, DC | usaspending.gov |
| 75H71225C00016 | BR CONSULTING LLC | Department of Health and Human Services | Definitive Contract | 481111 | PIMC - ON DEMAND CHARTER/AIR TAXI SERVICE DEPARTURES SHOULD OCCUR FROM SCOTTSDALE MUNICIPAL AIRPORT (KSDL) UNLESS TEMPORARY FLIGHT RESTRICTI | $1,600,533 | $1,600,533 | September 8, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 70RCSA21FR0000063 | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 481111 | CISA/CSD CYBERSECURITY DIVISION TAS: 70-21-0566 ITAR ID: 4455 THE GOVERNMENT ANTICIPATES AWARDING A FIRM-FIXED-PRICE (FFP) TASK ORDER FOR CY | $1,511,880 | $3,365,044 | September 4, 2021 | June 3, 2026 | Bellevue, WA | usaspending.gov |
| AG3142D130052 | CONCUR TECHNOLOGIES, INC. | Department of Agriculture | Delivery Order | 481111 | IGF::CL::IGF | $1,256,037 | $6,867,838 | January 25, 2013 | June 3, 2027 | Arlington, VA | usaspending.gov |
| SAQMMA15F0999 | CW GOVERNMENT TRAVEL INC | Department of State | Delivery Order | 481111 | ETS2 TRAVEL SERVICES IGF::OT::IGF | $1,239,738 | $426,712,705 | August 6, 2015 | June 3, 2027 | Arlington, VA | usaspending.gov |
| HTC71120CR001 | FEDERAL EXPRESS CORPORATION | Department of Defense | Definitive Contract | 481111 | PASSENGER / CARGO AIR TRANSPORTATION | $1,222,157 | $6,880,283 | October 1, 2019 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| SS001431736 | CW GOVERNMENT TRAVEL INC | Social Security Administration | Delivery Order | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS | $1,197,757 | $5,736,874 | August 28, 2014 | June 3, 2027 | Arlington, VA | usaspending.gov |
| 692M1518F00246 | EAST COAST FLIGHT SERVICES INC | Department of Transportation | Delivery Order | 481111 | AIR SHUTTLE SERVICES | $1,052,806 | $6,989,759 | April 30, 2018 | February 28, 2025 | Atlantic City, NJ | usaspending.gov |
| 83310119F0026 | CONCUR TECHNOLOGIES, INC. | Export-Import Bank of the United States | Delivery Order | 481111 | PLATFORM FOR ETS2 CONCUR SERVICES FOR AGENCY TRAVEL NEEDS. SUPPLEMENTAL CUSTOMER SERVICES DEDICATED SYSTEM ADMINISTRATOR | $1,031,361 | $2,527,136 | June 4, 2019 | June 3, 2027 | Washington, DC | usaspending.gov |
| VA118A13F0068 | CONCUR TECHNOLOGIES, INC. | Department of Veterans Affairs | Delivery Order | 481111 | IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | $943,207 | $5,931,724 | July 18, 2013 | March 3, 2027 | Redmond, WA | usaspending.gov |
| DOLOPS15F00126 | CW GOVERNMENT TRAVEL INC | Department of Labor | Delivery Order | 481111 | IGF::CT::IGF EFFICIENT AND STANDARDIZED TRAVEL PROCESS THAT IS IN COMPLIANCE WITH THE FEDERAL TRAVEL REGULATION (FTR) AND OTHER APPLICABLE T | $928,517 | $4,295,617 | September 28, 2015 | June 3, 2027 | Arlington, VA | usaspending.gov |
| IND13PD00188 | CONCUR TECHNOLOGIES, INC. | Department of the Interior | Delivery Order | 481111 | IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | $680,481 | $3,879,673 | January 15, 2013 | June 3, 2027 | Redmond, WA | usaspending.gov |
| 70US0922F2GSA2024 | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 481111 | THIS TASK ORDER IS A RE-CREATION OF CONTRACT / TASK ORDER# GS-33F-Y0026 / HSSS01-16-F-0167 DUE TO CONTRACT LIFECYCLE MANAGEMENT (CLM) MIGRAT | $613,709 | $3,213,438 | June 4, 2022 | June 4, 2024 | Bellevue, WA | usaspending.gov |
| DTFAAC14T00050 | CW GOVERNMENT TRAVEL INC | Department of Transportation | Delivery Order | 481111 | E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | $603,924 | $16,932,118 | August 29, 2014 | June 3, 2027 | Arlington, VA | usaspending.gov |
| HSBP1013F00074 | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 481111 | IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | $541,884 | $4,508,186 | April 5, 2013 | June 3, 2027 | Washington, DC | usaspending.gov |
| 91990025F0010 | CW GOVERNMENT TRAVEL INC | Department of Education | Delivery Order | 481111 | THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | $487,730 | $487,730 | December 4, 2024 | December 3, 2026 | Arlington, VA | usaspending.gov |
| DJJ16G2664 | CW GOVERNMENT TRAVEL INC | Department of Justice | Delivery Order | 481111 | IGF::CT::IGF | $428,105 | $4,189,967 | March 1, 2016 | June 3, 2027 | Washington, DC | usaspending.gov |
| FCC16G0017 | CW GOVERNMENT TRAVEL INC | Federal Communications Commission | Delivery Order | 481111 | E-GOV TRAVEL SERVICES 2 (ETS2) IGF::CT::IGF | $353,474 | $2,132,089 | March 9, 2016 | June 3, 2027 | Arlington, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.