Data / Federal awards / NAICS 481211 / AIR GREENLAND A/S
AIR GREENLAND A/S: 9 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR GREENLAND A/S (UEI JGPBFEHA33V9), Nuussuaq, Denmark, received 9 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($19.4 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JGPBFEHA33V9
- Location
- Nuussuaq, Denmark
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $19.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-03-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 9 | $19.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $19.4 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $5.4 million |
| FY2026 | $6 million |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126FE155 | Department of Defense | Delivery Order | 481211 | CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE, GREENLAND, COPENHAGEN, DENMARK, AND NU | $6,648,579 | $6,648,579 | March 1, 2026 | February 28, 2027 | Greenland | usaspending.gov |
| HTC71125FC005 | Department of Defense | Delivery Order | 481211 | CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE, GREENLAND, COPENHAGEN, DENMARK, AND NU | $5,813,460 | $5,814,171 | February 21, 2025 | February 28, 2026 | Greenland | usaspending.gov |
| HTC71124FC006 | Department of Defense | Delivery Order | 481211 | CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE, GREENLAND COPENHAGEN, DENMARK. AND KAN | $5,277,796 | $5,277,796 | March 1, 2024 | February 28, 2025 | Greenland | usaspending.gov |
| HTC71124FC001 | Department of Defense | Delivery Order | 481211 | CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN PITUFFIK (FORMERLY THULE) SPACE BASE GREENLAND, CO | $2,093,268 | $2,093,268 | October 1, 2023 | February 29, 2024 | Greenland | usaspending.gov |
| HSCG2316CMAV333 | Department of Homeland Security | Definitive Contract | 481211 | IGF::CT::IGF PSC CODE V211 IS EXEMPT FROM BWAT AIR GREENLAND CONTRACT ISO J2F-4 GRUMMAN DUCK AIRCRAFT, LTJG PRITCHARD, RM1 BOTTOMS AND CPL H | $0 | $68,021 | July 19, 2016 | September 30, 2016 | Greenland | usaspending.gov |
| HTC71124DC001 | Department of Defense | IDC | 481211 | CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN PITUFFIK SPACE BASE, GREELAND, COPENHAGEN, DENMARK AND | $0 | $35,296,923 | March 1, 2024 | usaspending.gov | ||
| HTC71120FC001 | Department of Defense | Delivery Order | 481211 | CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN THULE AIR BASE, GREENLAND, COPENHAGEN DENMARK AND KANG | $-37,311 | $5,266,156 | October 1, 2019 | September 30, 2020 | Greenland | usaspending.gov |
| HTC71122FC001 | Department of Defense | Delivery Order | 481211 | CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN THULE AIR BASE, GREENLAND, COPENHAGEN, DENMARK, AND KA | $-143,798 | $5,673,692 | October 1, 2021 | September 30, 2022 | Greenland | usaspending.gov |
| HTC71123FC001 | Department of Defense | Delivery Order | 481211 | CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN THULE AIR BASE, GREENLAND, COPENHAGEN, DENMARK, AND KA | $-255,304 | $5,992,850 | October 1, 2022 | September 30, 2023 | Greenland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 481211
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.