Data / Federal awards / NAICS 481112
NAICS 481112 Scheduled Freight Air Transportation: $254.0 million in federal contracts to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $254.0 million under NAICS 481112, Scheduled Freight Air Transportation, across 1,094 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are ALASKA AIRLINES, INC. ($39.4 million), NORTHERN AIR CARGO, LLC ($31.8 million), NATIONAL AIR CARGO GROUP, INC ($22.1 million). Department of Defense is the largest buyer with $252.9 million.
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- NAICS code
- 481112 Scheduled Freight Air Transportation
- Contract awards
- 1,094
- Obligated
- $254.0 million
- Named recipients
- 53
- Buying agencies
- 9
- Small business share of obligations
- 33%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALASKA AIRLINES, INC. | Other Than Small Business | 63 | $39.4 million | 15.5% |
| NORTHERN AIR CARGO, LLC | Small Business | 29 | $31.8 million | 12.5% |
| NATIONAL AIR CARGO GROUP, INC | Other Than Small Business | 61 | $22.1 million | 8.7% |
| DELTA AIR LINES, INC. | Other Than Small Business | 46 | $19.5 million | 7.7% |
| AMERICAN AIRLINES, INC | Other Than Small Business | 62 | $18.9 million | 7.4% |
| HAWAIIAN AIRLINES, INC | Other Than Small Business | 48 | $17.6 million | 6.9% |
| EASTERN AIRLINES LLC | Small Business | 61 | $13.3 million | 5.2% |
| AIR TRANSPORT INTERNATIONAL INC | Small Business | 20 | $13.1 million | 5.2% |
| SWIFT AIR, L.L.C. | Small Business | 36 | $13 million | 5.1% |
| AMERIJET INTERNATIONAL INC | Small Business | 55 | $11.1 million | 4.4% |
| SUN COUNTRY, INC. | Other Than Small Business | 31 | $9 million | 3.5% |
| KALITTA AIR LLC | Other Than Small Business | 61 | $7.9 million | 3.1% |
| OMNI AIR INTERNATIONAL, LLC | Other Than Small Business | 61 | $7 million | 2.8% |
| PIVOTAL SPACE INC. | Small Business | 10 | $4.8 million | 1.9% |
| TATONDUK OUTFITTERS LIMITED | Small Business | 62 | $4.7 million | 1.9% |
| ATLAS AIR, INC. | Other Than Small Business | 28 | $4.3 million | 1.7% |
| LYNDEN AIR CARGO, LLC | Other Than Small Business | 33 | $3.4 million | 1.3% |
| UNITED AIRLINES, INC. | Other Than Small Business | 52 | $3.2 million | 1.3% |
| ABX AIR, INC. | Small Business | 47 | $2.6 million | 1.0% |
| UNITED PARCEL SERVICE CO. | Other Than Small Business | 49 | $2.2 million | 0.9% |
| JETBLUE AIRWAYS CORPORATION | Other Than Small Business | 30 | $1.9 million | 0.8% |
| POLAR AIR CARGO WORLDWIDE, INC | Other Than Small Business | 33 | $1.1 million | 0.4% |
| ENVIGO GLOBAL SERVICES INC | Other Than Small Business | 1 | $568,510 | 0.2% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 1 | $289,629 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 61 | $277,707 | 0.1% |
| PARACLETE AVIATION LLC | Small Business | 9 | $193,406 | 0.1% |
| AIRTECH INNOVATIONS LLC | Other Than Small Business | 1 | $169,990 | 0.1% |
| AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC | Other Than Small Business | 3 | $86,556 | 0.0% |
| GLOBAL TRANSPORTATION SYSTEMS INC | Small Business | 1 | $78,500 | 0.0% |
| DR. MOVERS D.O.O. | Other Than Small Business | 11 | $72,747 | 0.0% |
| SERVCO INC. | Small Business | 2 | $70,000 | 0.0% |
| NIPPON EXPRESS CO.,LTD. | Other Than Small Business | 1 | $60,969 | 0.0% |
| 3LI LLC | Small Business | 1 | $59,459 | 0.0% |
| AIR PLANNING, LLC | Other Than Small Business | 2 | $49,535 | 0.0% |
| TRANS MARINE LIMITED | Other Than Small Business | 1 | $40,554 | 0.0% |
| AGS MAURITANIE | Other Than Small Business | 1 | $24,045 | 0.0% |
| APL CEVA GOVERNMENT LOGISTICS | Other Than Small Business | 1 | $13,756 | 0.0% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 1 | $13,156 | 0.0% |
| MILSPED DOO BEOGRAD | Other Than Small Business | 2 | $11,460 | 0.0% |
| INTERDIN INTERNESHINAL RILOKEYSHN UKRAENA TOV | Other Than Small Business | 1 | $10,414 | 0.0% |
| UNITED PARCEL SERVICE INC | Other Than Small Business | 1 | $10,145 | 0.0% |
| TRANSIT MARILL LLC | Other Than Small Business | 1 | $7,764 | 0.0% |
| SON DANCE ENTERPRISES, INC | Small Business | 1 | $795 | 0.0% |
| DHL INTERNATIONAL D.O.O. SARAJEVO | Other Than Small Business | 1 | $0 | 0.0% |
| STAR MARIANAS AIR, INC | Small Business | 1 | $0 | 0.0% |
| MICRONESIAN AIR CARGO SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| "K" LINE LOGISTICS, LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| TGI CO. INC. | Other Than Small Business | 1 | $0 | 0.0% |
| WESTERN GLOBAL AIRLINES INC | Small Business | 2 | $0 | 0.0% |
| FARRELL LINES INCORPORATED | Other Than Small Business | 1 | $-2,500 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 995 | $252.9 million | ALASKA AIRLINES, INC. |
| Department of State | 89 | $915,227 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD |
| Department of Energy | 2 | $70,000 | SERVCO INC. |
| Department of Justice | 3 | $48,041 | AIR PLANNING, LLC |
| Department of Veterans Affairs | 1 | $41,416 | UNITED PARCEL SERVICE CO. |
| Department of Homeland Security | 1 | $14,712 | NORTHERN AIR CARGO, LLC |
| Agency for International Development | 1 | $13,756 | APL CEVA GOVERNMENT LOGISTICS |
| Environmental Protection Agency | 1 | $10,145 | UNITED PARCEL SERVICE INC |
| National Aeronautics and Space Administration | 1 | $795 | SON DANCE ENTERPRISES, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139.8 million |
| FY2025 | $91.3 million |
| FY2026 | $22.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 1,005 | $247.9 million |
| R706 | Support- Management: Logistics Support | 21 | $4.6 million |
| 8145 | Specialized Shipping and Storage Containers | 10 | $448,642 |
| 2310 | Passenger Motor Vehicles | 1 | $289,629 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $169,990 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 4 | $133,587 |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 6 | $120,787 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 5 | $68,269 |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 3 | $62,099 |
| V119 | Transportation/travel/relocation- Transportation: Other | 4 | $52,221 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7338 | NORTHERN AIR CARGO, LLC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,755,573 | $5,755,573 | October 1, 2023 | October 31, 2023 | Poland | usaspending.gov |
| HTC71124F7693 | NORTHERN AIR CARGO, LLC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,044,566 | $5,044,566 | January 1, 2024 | January 31, 2024 | Poland | usaspending.gov |
| HTC71124F7370 | NORTHERN AIR CARGO, LLC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $4,628,483 | $4,628,483 | November 1, 2023 | November 30, 2023 | Poland | usaspending.gov |
| HTC71124F7422 | NORTHERN AIR CARGO, LLC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,945,146 | $3,945,146 | December 1, 2023 | December 31, 2023 | Colombia | usaspending.gov |
| HTC71124F7176 | HAWAIIAN AIRLINES, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,478,207 | $3,478,207 | July 1, 2023 | July 31, 2023 | Japan | usaspending.gov |
| HTC71124F7312 | SUN COUNTRY, INC. | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,187,925 | $3,187,925 | September 1, 2023 | September 30, 2023 | Poland | usaspending.gov |
| HTC71124F7240 | SUN COUNTRY, INC. | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,011,857 | $3,011,857 | August 1, 2023 | August 31, 2023 | Poland | usaspending.gov |
| HTC71124F8176 | AMERICAN AIRLINES, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,651,339 | $2,651,339 | May 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| HTC71125F7856 | NORTHERN AIR CARGO, LLC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,640,569 | $2,640,569 | November 1, 2024 | November 30, 2024 | Poland | usaspending.gov |
| HTC71126F7295 | DELTA AIR LINES, INC. | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,393,768 | $2,393,768 | November 1, 2025 | November 30, 2025 | Atlanta, GA | usaspending.gov |
| HTC71124F8167 | NORTHERN AIR CARGO, LLC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,184,707 | $2,184,707 | April 1, 2024 | April 30, 2024 | Poland | usaspending.gov |
| HTC71125F7978 | NORTHERN AIR CARGO, LLC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $2,008,662 | $2,008,662 | February 1, 2025 | February 28, 2025 | Poland | usaspending.gov |
| HTC71124F8147 | AMERICAN AIRLINES, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,913,581 | $1,913,581 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| HTC71124F7403 | AMERICAN AIRLINES, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,901,538 | $1,901,538 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| HTC71125F7916 | ALASKA AIRLINES, INC. | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,826,318 | $1,826,318 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| HTC71124F8118 | AMERICAN AIRLINES, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,816,699 | $1,816,699 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| HTC71124F7282 | HAWAIIAN AIRLINES, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,739,597 | $1,739,597 | September 1, 2023 | September 30, 2023 | Japan | usaspending.gov |
| FA882126FB004 | PIVOTAL SPACE INC. | Department of Defense | Delivery Order | 481112 | AMERICA 250 | $1,700,000 | $1,700,000 | April 28, 2026 | August 30, 2026 | Lafayette, CO | usaspending.gov |
| HTC71125F7920 | AIR TRANSPORT INTERNATIONAL INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,693,294 | $1,693,294 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| HTC71124F7671 | AMERICAN AIRLINES, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,684,297 | $1,684,297 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| FA882126FB011 | PIVOTAL SPACE INC. | Department of Defense | Delivery Order | 481112 | FTX 26-1 - UNIT X SUBORBITAL LOGISTICS DEMONSTRATION | $1,625,000 | $1,625,000 | June 23, 2026 | December 25, 2026 | Lafayette, CO | usaspending.gov |
| HTC71124F8329 | ALASKA AIRLINES, INC. | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,616,256 | $1,616,256 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F8206 | AMERICAN AIRLINES, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,557,421 | $1,557,421 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| HTC71124F8238 | ALASKA AIRLINES, INC. | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,521,893 | $1,521,893 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| HTC71125F8047 | NATIONAL AIR CARGO GROUP, INC | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,485,861 | $1,485,861 | April 1, 2025 | April 30, 2025 | Poland | 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.