Data / Federal awards / NAICS 481211 / ALLEGIANT AIR LLC
ALLEGIANT AIR LLC: 389 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLEGIANT AIR LLC (UEI SG5BK95KJ193), Las Vegas, NV, received 389 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($33.4 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.
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.
- UEI
- SG5BK95KJ193
- Parent organization
- ALLEGIANT TRAVEL COMPANY
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 389
- Obligated
- $33.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 389 | $33.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 389 | $33.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $13.1 million |
| FY2026 | $6.1 million |
Contract awards
The 50 largest of 389 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F2267 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $633,750 | $633,750 | April 22, 2024 | April 27, 2024 | Alexandria, LA | usaspending.gov |
| HTC71125F3046 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $568,000 | $568,000 | August 27, 2025 | August 27, 2025 | Cherry Point, NC | usaspending.gov |
| HTC71125F1529 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $487,450 | $487,450 | January 13, 2025 | January 15, 2025 | March Arb, CA | usaspending.gov |
| HTC71124F2373 | Department of Defense | Delivery Order | 481211 | IGF:OT::GF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $409,725 | $409,725 | May 22, 2024 | May 25, 2024 | Fort Drum, NY | usaspending.gov |
| HTC71124F2581 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $365,790 | $365,790 | June 11, 2024 | June 25, 2024 | Reno, NV | usaspending.gov |
| HTC71125F1889 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $296,150 | $296,150 | March 4, 2025 | March 4, 2025 | Manhattan, KS | usaspending.gov |
| HTC71125F2509 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $243,175 | $243,175 | June 10, 2025 | June 10, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71124F1787 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $237,400 | $237,400 | February 20, 2024 | March 26, 2024 | Manhattan, KS | usaspending.gov |
| HTC71126F2009 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $232,290 | $232,290 | April 28, 2026 | April 28, 2026 | Topeka, KS | usaspending.gov |
| HTC71125F1704 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $229,600 | $229,600 | January 22, 2025 | January 28, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F2523 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $227,000 | $227,000 | July 11, 2026 | July 11, 2026 | San Luis Obispo, CA | usaspending.gov |
| HTC71125F1148 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $221,200 | $221,200 | October 16, 2024 | October 19, 2024 | March Arb, CA | usaspending.gov |
| HTC71124F2527 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $215,030 | $215,030 | May 23, 2024 | May 28, 2024 | Alexandria, LA | usaspending.gov |
| HTC71124F2437 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $206,600 | $206,600 | May 27, 2024 | May 29, 2024 | Alexandria, LA | usaspending.gov |
| HTC71124F2468 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $201,700 | $201,700 | May 28, 2024 | May 28, 2024 | Killeen, TX | usaspending.gov |
| HTC71124F2540 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $195,000 | $195,000 | June 11, 2024 | June 26, 2024 | Ontario, CA | usaspending.gov |
| HTC71125F2786 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $193,900 | $193,900 | August 10, 2025 | August 19, 2025 | Sanford, FL | usaspending.gov |
| HTC71126F1436 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $192,950 | $192,950 | January 13, 2026 | January 22, 2026 | March Arb, CA | usaspending.gov |
| HTC71125F2280 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $191,200 | $191,200 | May 6, 2025 | May 17, 2025 | Indianapolis, IN | usaspending.gov |
| HTC71126F2012 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $180,180 | $180,180 | May 5, 2026 | May 13, 2026 | Indianapolis, IN | usaspending.gov |
| HTC71124F2336 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $180,175 | $180,175 | June 1, 2024 | June 15, 2024 | Monterey, CA | usaspending.gov |
| HTC71125F2314 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $173,800 | $173,800 | May 6, 2025 | May 15, 2025 | Indianapolis, IN | usaspending.gov |
| HTC71124F2601 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $169,400 | $169,400 | June 11, 2024 | June 25, 2024 | Reno, NV | usaspending.gov |
| HTC71125F2979 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $167,000 | $167,000 | August 9, 2025 | August 9, 2025 | San Diego, CA | usaspending.gov |
| HTC71124F2599 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $163,150 | $163,150 | June 8, 2024 | June 8, 2024 | El Paso, TX | usaspending.gov |
| HTC71124F3016 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $161,800 | $161,800 | August 7, 2024 | August 20, 2024 | Corpus Christi, TX | usaspending.gov |
| HTC71125F1807 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $158,750 | $158,750 | February 17, 2025 | February 17, 2025 | Killeen, TX | usaspending.gov |
| HTC71126F1150 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $157,350 | $157,350 | October 14, 2025 | October 14, 2025 | March Arb, CA | usaspending.gov |
| HTC71125F2736 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $157,275 | $157,275 | July 13, 2025 | July 24, 2025 | March Arb, CA | usaspending.gov |
| HTC71125F2719 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $157,100 | $157,100 | July 16, 2025 | August 13, 2025 | March Arb, CA | usaspending.gov |
| HTC71125F3031 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $156,550 | $156,550 | September 2, 2025 | September 2, 2025 | Fort Drum, NY | usaspending.gov |
| HTC71124F1686 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $156,425 | $156,425 | January 24, 2024 | January 24, 2024 | Sacramento, CA | usaspending.gov |
| HTC71124F3139 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $154,050 | $154,050 | August 21, 2024 | August 27, 2024 | Reno, NV | usaspending.gov |
| HTC71124F2596 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $152,200 | $152,200 | June 11, 2024 | June 29, 2024 | Ontario, CA | usaspending.gov |
| HTC71124F2557 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $151,400 | $151,400 | June 1, 2024 | June 1, 2024 | Monterey, CA | usaspending.gov |
| HTC71124F1513 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $151,150 | $151,150 | December 17, 2023 | January 5, 2024 | San Juan, PR | usaspending.gov |
| HTC71124F3213 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $150,720 | $150,720 | September 10, 2024 | September 10, 2024 | Yuma, AZ | usaspending.gov |
| HTC71126F1954 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $149,459 | $149,459 | May 3, 2026 | May 12, 2026 | Indianapolis, IN | usaspending.gov |
| HTC71124F2441 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $149,200 | $149,200 | June 1, 2024 | June 1, 2024 | Killeen, TX | usaspending.gov |
| HTC71125F1295 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $144,490 | $144,490 | November 3, 2024 | November 8, 2024 | Trenton, NJ | usaspending.gov |
| HTC71126F1502 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $139,100 | $139,100 | January 27, 2026 | January 27, 2026 | El Paso, TX | usaspending.gov |
| HTC71126F1491 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $138,750 | $138,750 | January 25, 2026 | February 6, 2026 | El Paso, TX | usaspending.gov |
| HTC71124F2566 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $137,800 | $137,800 | June 29, 2024 | June 29, 2024 | Indianapolis, IN | usaspending.gov |
| HTC71125F2809 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $137,700 | $137,700 | August 2, 2025 | August 2, 2025 | La Crosse, WI | usaspending.gov |
| HTC71124F2422 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $137,000 | $137,000 | June 1, 2024 | June 15, 2024 | Monterey, CA | usaspending.gov |
| HTC71124F2128 | Department of Defense | Delivery Order | 481211 | IGF:OT:GF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $131,700 | $131,700 | April 5, 2024 | April 12, 2024 | Patuxent River, MD | usaspending.gov |
| HTC71126F2481 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $129,595 | $129,595 | July 8, 2026 | July 8, 2026 | March Arb, CA | usaspending.gov |
| HTC71125F1208 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $129,200 | $129,200 | October 17, 2024 | November 7, 2024 | Tulsa, OK | usaspending.gov |
| HTC71125F1720 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $127,900 | $127,900 | February 1, 2025 | February 26, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F1857 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $127,300 | $127,300 | April 19, 2026 | May 2, 2026 | Trenton, NJ | 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.