Data / Federal awards / NAICS 481112 / AMERICAN AIRLINES, INC
AMERICAN AIRLINES, INC: 90 federal contract awards, $31.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN AIRLINES, INC (UEI MSYJX48BX3G6), Fort Worth, TX, received 90 federal prime contract awards with $31.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 481112 Scheduled Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481112, 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.
- MSYJX48BX3G6UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 90Contract awards
- $31.2 millionObligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481112 | Scheduled Freight Air Transportation | 62 | $18.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 20 | $12.2 million |
| 488510 | Freight Transportation Arrangement | 4 | $113,060 |
| 481111 | Scheduled Passenger Air Transportation | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $31.1 million |
| Department of Agriculture | 4 | $113,060 |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $5.8 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F8176 | 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 |
| HTC71124F8147 | 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 | 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 |
| HTC71124F8118 | 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 |
| HTC71124F7671 | 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 |
| HTC71126F1810 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,640,783 | $1,640,783 | March 18, 2026 | September 30, 2026 | Poland | usaspending.gov |
| HTC71124F8206 | 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 |
| HTC71125F1763 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,484,080 | $1,484,080 | January 29, 2025 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71124F8088 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,454,480 | $1,454,480 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| HTC71124F8327 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,389,706 | $1,389,706 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F8297 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,324,838 | $1,324,838 | August 1, 2024 | August 31, 2024 | Japan | usaspending.gov |
| HTC71124F8236 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,279,024 | $1,279,024 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| HTC71126F1895 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,231,861 | $1,231,861 | March 31, 2026 | September 30, 2026 | Romania | usaspending.gov |
| HTC71125F1203 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,163,898 | $1,163,898 | October 17, 2024 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71126F1510 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $940,375 | $940,375 | January 15, 2026 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71126F1253 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $900,508 | $900,508 | October 23, 2025 | September 30, 2026 | United Arab Emirates | usaspending.gov |
| HTC71125F1322 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $831,168 | $831,168 | November 6, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F1674 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $782,669 | $782,669 | January 15, 2025 | September 30, 2026 | Lithuania | usaspending.gov |
| HTC71126F1682 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $615,356 | $615,356 | February 27, 2026 | September 30, 2026 | Germany | usaspending.gov |
| HTC71126F1949 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $531,035 | $531,035 | April 8, 2026 | September 30, 2026 | Germany | usaspending.gov |
| HTC71126F1745 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $527,501 | $527,501 | March 5, 2026 | September 30, 2026 | Germany | usaspending.gov |
| HTC71126F1467 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $519,964 | $519,964 | January 7, 2026 | September 30, 2026 | Norway | usaspending.gov |
| HTC71126F2020 | Department of Defense | Delivery Order | 481211 | OPERATION ENDURING FREEDOM CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $433,690 | $433,690 | April 16, 2026 | September 30, 2026 | Germany | usaspending.gov |
| HTC71125F8090 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $357,997 | $357,997 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| HTC71126F1012 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $353,000 | $353,000 | October 1, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| HTC71125F8137 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $259,308 | $259,308 | June 1, 2025 | June 30, 2025 | Jordan | usaspending.gov |
| HTC71125F1012 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $253,000 | $253,000 | October 1, 2024 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| HTC71125F8260 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $98,666 | $98,666 | August 1, 2025 | August 31, 2025 | Japan | usaspending.gov |
| HTC71126F7314 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $93,101 | $93,101 | December 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| HTC71125F8185 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $91,402 | $91,402 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| HTC71125F8292 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $89,640 | $89,640 | September 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| HTC71126F7286 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $58,184 | $58,184 | November 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| HTC71125F7991 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $56,787 | $56,787 | March 1, 2025 | March 31, 2025 | Fort Worth, TX | usaspending.gov |
| HTC71125F8029 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $56,555 | $56,555 | April 1, 2025 | April 30, 2025 | Fort Worth, TX | usaspending.gov |
| HTC71125F7990 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $55,330 | $55,330 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| HTC71126F7214 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $51,512 | $51,512 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HTC71125F8091 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $48,552 | $48,552 | May 1, 2025 | May 31, 2025 | Fort Worth, TX | usaspending.gov |
| HTC71124F7216 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $42,791 | $42,791 | August 1, 2023 | August 31, 2023 | Fort Worth, TX | usaspending.gov |
| HTC71124F7273 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $38,371 | $38,371 | September 1, 2023 | September 30, 2023 | Fort Worth, TX | usaspending.gov |
| HTC71125F7867 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $37,466 | $37,466 | December 1, 2024 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| HTC71125F8291 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $35,827 | $35,827 | September 1, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 12639525F0437 | Department of Agriculture | Delivery Order | 488510 | TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM P | $35,000 | $35,000 | March 7, 2025 | December 31, 2027 | Fort Worth, TX | usaspending.gov |
| 12639526F0104 | Department of Agriculture | Delivery Order | 488510 | TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM P | $35,000 | $35,000 | March 1, 2026 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| 12639524F0404 | Department of Agriculture | Delivery Order | 488510 | USDA APHIS NOW MOTH TRANSPORT CONTRACT 1263923D0050 | $34,937 | $34,937 | March 11, 2024 | December 31, 2027 | Fort Worth, TX | usaspending.gov |
| HTC71126F7287 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $33,709 | $33,709 | November 1, 2025 | November 30, 2025 | Fort Worth, TX | usaspending.gov |
| HTC71124F7272 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $32,724 | $32,724 | September 1, 2023 | September 30, 2023 | Norway | usaspending.gov |
| HTC71125F8138 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $30,070 | $30,070 | June 1, 2025 | June 30, 2025 | Fort Worth, TX | usaspending.gov |
| HTC71126F7313 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $29,601 | $29,601 | December 1, 2025 | December 31, 2025 | Fort Worth, TX | usaspending.gov |
| HTC71125F8186 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $27,503 | $27,503 | July 1, 2025 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| HTC71124F7167 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $21,988 | $21,988 | July 1, 2023 | July 31, 2023 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- 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.