Data / Federal awards / NAICS 522320 / AIRLINES REPORTING CORPORATION
AIRLINES REPORTING CORPORATION: 24 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRLINES REPORTING CORPORATION (UEI CKCJJHXUF288), Arlington, VA, received 24 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($623,150) and its largest code is NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities.
The request: Every federal contract awarded under NAICS 522320, 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.
- CKCJJHXUF288UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $1.5 millionObligated
- 2023-12-01First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 11 | $759,292 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $485,571 |
| 519190 | All Other Information Services | 3 | $82,475 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $68,802 |
| 541910 | Marketing Research and Public Opinion Polling | 2 | $59,836 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $8,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $623,150 |
| Department of Justice | 4 | $377,464 |
| Department of Labor | 2 | $133,827 |
| Department of the Treasury | 1 | $99,608 |
| Department of Defense | 3 | $74,332 |
| Department of Commerce | 2 | $59,836 |
| Department of State | 1 | $54,788 |
| Securities and Exchange Commission | 1 | $39,307 |
| Department of Veterans Affairs | 1 | $2,538 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $737,134 |
| FY2025 | $665,653 |
| FY2026 | $62,062 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924C70094231 | Department of Homeland Security | Definitive Contract | 541611 | ARC DATABASE - BASE + 4 OPTIONS | $336,000 | $336,000 | May 8, 2024 | May 7, 2026 | Washington, DC | usaspending.gov |
| 70CMSD25P00000033 | Department of Homeland Security | Purchase Order | 522320 | THIS AWARD PROVIDES ICE HSI WITH ACCESS TO TRAVEL INTELLIGENCE PROGRAM APPLICATION. | $250,000 | $250,000 | May 5, 2025 | May 4, 2026 | Arlington, VA | usaspending.gov |
| 15JPSS23P00000187 | Department of Justice | Purchase Order | 522320 | ANNUAL TRAVEL INTELLIGENCE PROGRAM (TIP) SUBSCRIPTION | $225,500 | $225,500 | October 1, 2023 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 1605C524P00005 | Department of Labor | Purchase Order | 541611 | MONTHLY REPORT CONTAINING FARE ANALYSIS OF NON-US OPERATING CARRIERS FOR US OUTBOUND MARKETS AND NON-US OPERATING CARRIERS FOR CANADA MARKET | $127,289 | $127,289 | May 1, 2024 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 15M10322PA4700198 | Department of Justice | Purchase Order | 522320 | TRAVEL INTELLIGENCE PROGRAM (TIP) ONLINE SERVICES | $110,924 | $249,776 | September 21, 2022 | March 20, 2026 | Arlington, VA | usaspending.gov |
| 2032H820P00163 | Department of the Treasury | Purchase Order | 522320 | A FIVE (5) YEAR PURCHASE ORDER WITH AIRLINES REPORTING CORPORATION (ARC) FOR ONLINE ACCESS TO THEIR PROPRIETARY, NON-COMMERCIAL TRAVEL INTEL | $99,608 | $469,860 | September 30, 2020 | September 29, 2025 | Lanham, MD | usaspending.gov |
| 19AQMM22C0097 | Department of State | Definitive Contract | 522320 | FIVE YEAR STANDALONE ARC CONTRACT | $54,788 | $184,000 | September 30, 2022 | September 29, 2026 | Arlington, VA | usaspending.gov |
| HQ003423P0096 | Department of Defense | Purchase Order | 518210 | SOFTWARE SUBSCRIPTION | $42,510 | $62,694 | May 18, 2023 | July 3, 2025 | Alexandria, VA | usaspending.gov |
| 1331L525P13210027 | Department of Commerce | Purchase Order | 541910 | IT AND TELECOM - DATA CENTER AS A SERVICE | $39,366 | $39,366 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 50310220P0052 | Securities and Exchange Commission | Purchase Order | 519190 | ONLINE ACCESS TO THE AIRLINE REPORTING CORPORATION'S TRAVEL INTELLIGENCE PROGRAM SUBSCRIPTION. | $39,307 | $189,055 | September 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 15A00022CAQA00187 | Department of Justice | Definitive Contract | 519190 | SUBSCRIPTION FOR TRAVEL INTELLIGENCE | $36,630 | $69,743 | May 6, 2022 | May 7, 2026 | Arlington, VA | usaspending.gov |
| 70CMSD22P00000137 | Department of Homeland Security | Purchase Order | 518210 | ACCESS TO DATABASE | $26,292 | $78,876 | September 27, 2022 | September 26, 2025 | Arlington, VA | usaspending.gov |
| FA701424C0037 | Department of Defense | Definitive Contract | 522320 | ARC COMPASS | $22,950 | $22,950 | September 30, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
| 1331L520P13210054 | Department of Commerce | Purchase Order | 541910 | MARKETING RESEARCH AND PUBLIC OPINION POLLING | $20,470 | $144,670 | April 15, 2020 | April 30, 2025 | Washington, DC | usaspending.gov |
| 70B06C24P00000195 | Department of Homeland Security | Purchase Order | 541611 | TIP SEARCHES | $17,873 | $17,873 | June 14, 2024 | June 12, 2026 | Washington, DC | usaspending.gov |
| 70T03026C6116N001 | Department of Homeland Security | Definitive Contract | 522320 | THIS REQUIREMENT IS CONTINUE RELATING OF RESERVATION SERVICES, TO SPECIALIZE IN TICKET TRANSACTION RECONCILIATION SERVICES. THIS IS RELATING | $16,901 | $16,901 | February 19, 2026 | February 18, 2027 | Arlington, VA | usaspending.gov |
| 70T03025P6100N001 | Department of Homeland Security | Purchase Order | 522320 | THIS REQUIREMENT IS FOR CONTINUING RESERVATION SUPPORT SERVICES, TO SPECIALIZE IN TRANSACTION RECONCILIATION SERVICES. | $16,604 | $16,604 | January 21, 2025 | January 20, 2026 | Arlington, VA | usaspending.gov |
| N6328523P0025 | Department of Defense | Purchase Order | 541990 | ARC TIP | $8,872 | $32,872 | April 20, 2023 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 1605C522P00004 | Department of Labor | Purchase Order | 519190 | ARC (AIRLINE REPORTING CORPORATION) DATA | $6,538 | $83,673 | March 1, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 15DDNJ24P00000024 | Department of Justice | Purchase Order | 541611 | TITLE: ARC - 2024-2025 REQUESTOR: RAYMOND J MISTRANGELO | $4,410 | $4,410 | September 25, 2024 | September 25, 2025 | Arlington, VA | usaspending.gov |
| 36C10M24P50054 | Department of Veterans Affairs | Purchase Order | 522320 | ARC DATABASE SYSTEM ACCESS, INCLUDES BASE NUMBER OF SEARCHES. | $2,538 | $2,538 | June 1, 2024 | May 31, 2025 | Arlington, VA | usaspending.gov |
| 70CMSD23P00000012 | Department of Homeland Security | Purchase Order | 518210 | TO SUPPORT INTEL WITH ANALYTICAL TOOL ARC | $0 | $426,850 | March 2, 2023 | September 1, 2024 | Chantilly, VA | usaspending.gov |
| 70CMSD23P00000134 | Department of Homeland Security | Purchase Order | 522320 | ANALYTICAL TOOL | $0 | $4,807 | September 5, 2023 | September 4, 2024 | Arlington, VA | usaspending.gov |
| 70T03020C9IPLS001 | Department of Homeland Security | Definitive Contract | 522320 | THIS CONTRACT IS ESSENTIAL IN CONTINUING CURRENT RESERVATIONS SUPPORT SERVICES NECESSARY TO SUPPORT THE MISSION. REQUIREMENT SPECIALIZED SET | $-40,519 | $30,199 | March 29, 2020 | December 31, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 519190 All Other Information Services
- Open opportunities under NAICS 541611
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.