Data / Federal awards / NAICS 481211 / DELTA AIR LINES, INC.
DELTA AIR LINES, INC.: 217 federal contract awards, $47.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELTA AIR LINES, INC. (UEI W14ZM8ZS2625), Atlanta, GA, received 217 federal prime contract awards with $47.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($47.5 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.
- W14ZM8ZS2625UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 217Contract awards
- $47.6 millionObligated
- 2023-10-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 158 | $26.5 million |
| 481112 | Scheduled Freight Air Transportation | 46 | $19.5 million |
| 611512 | Flight Training | 9 | $1.5 million |
| 481111 | Scheduled Passenger Air Transportation | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 211 | $47.5 million |
| National Aeronautics and Space Administration | 2 | $68,000 |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $22.9 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 217 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126F7295 | 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 |
| HTC71125F1074 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,300,757 | $1,300,757 | October 1, 2024 | September 30, 2026 | Sweden | usaspending.gov |
| HTC71125F1825 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,000,000 | $1,000,000 | February 25, 2025 | September 30, 2026 | Thailand | usaspending.gov |
| HTC71126F1760 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $950,000 | $950,000 | March 6, 2026 | September 30, 2026 | Germany | usaspending.gov |
| HTC71125F7742 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $908,750 | $908,750 | November 1, 2024 | November 30, 2024 | Atlanta, GA | usaspending.gov |
| HTC71124F8183 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $892,028 | $892,028 | May 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| HTC71126F7320 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $881,389 | $881,389 | December 1, 2025 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| HTC71124F8246 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $824,986 | $824,986 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| HTC71125F7876 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $820,074 | $820,074 | December 1, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| HTC71125F7999 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $801,971 | $801,971 | March 1, 2025 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| HTC71125F7962 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $788,969 | $788,969 | February 1, 2025 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| HTC71125F7923 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $758,579 | $758,579 | January 1, 2025 | January 31, 2025 | Atlanta, GA | usaspending.gov |
| HTC71125F8270 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $756,804 | $756,804 | August 1, 2025 | August 31, 2025 | Mobile, AL | usaspending.gov |
| HTC71125F2746 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $728,764 | $728,764 | July 2, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71124F7678 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $714,550 | $714,550 | January 1, 2024 | January 31, 2024 | Poland | usaspending.gov |
| HTC71125F2040 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $714,212 | $714,212 | March 18, 2025 | September 30, 2026 | Romania | usaspending.gov |
| HTC71125F8192 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $704,530 | $704,530 | July 1, 2025 | July 31, 2025 | Atlanta, GA | usaspending.gov |
| HTC71125F7723 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $648,178 | $648,178 | October 1, 2024 | October 31, 2024 | Philippines | usaspending.gov |
| HTC71125F2712 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $625,713 | $625,713 | June 27, 2025 | September 30, 2026 | Korea, South | usaspending.gov |
| HTC71124F8214 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $615,016 | $615,016 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| HTC71125F8100 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $609,294 | $609,294 | May 1, 2025 | May 31, 2025 | Atlanta, GA | usaspending.gov |
| HTC71125F8037 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $605,265 | $605,265 | April 1, 2025 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| HTC71125F3115 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $605,000 | $605,000 | August 29, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HTC71125F8166 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $598,373 | $598,373 | June 1, 2025 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| HTC71126F1471 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $597,857 | $597,857 | January 7, 2026 | September 30, 2026 | Agana Heights, GU | usaspending.gov |
| HTC71125F2271 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $552,999 | $552,999 | April 17, 2025 | September 30, 2026 | Norway | usaspending.gov |
| HTC71126F1832 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $550,000 | $550,000 | March 23, 2026 | September 30, 2026 | Korea, South | usaspending.gov |
| HTC71126F1519 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $550,000 | $550,000 | January 16, 2026 | September 30, 2026 | Japan | usaspending.gov |
| HTC71124F8306 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $522,805 | $522,805 | August 1, 2024 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| HTC71124F8335 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $510,398 | $510,398 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71125F1862 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $505,000 | $505,000 | February 20, 2025 | February 22, 2025 | Reno, NV | usaspending.gov |
| HTC71124F8153 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $484,421 | $484,421 | April 1, 2024 | April 30, 2024 | United Kingdom | usaspending.gov |
| N6134024F0012 | Department of Defense | Delivery Order | 611512 | C-40A MOBILE MAINT TRNG INITIAL TASK ORDER AND FUNDING | $475,269 | $475,269 | November 2, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| N6134025F0017 | Department of Defense | Delivery Order | 611512 | C-40A MOBILE MAINT TRNG: STANDARD COURSE FY 25 FUNDING AND TRAVEL FUNDING | $472,915 | $472,915 | November 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| HTC71124F7358 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $440,846 | $440,846 | November 1, 2023 | November 30, 2023 | Italy | usaspending.gov |
| HTC71124F2826 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $439,096 | $439,096 | July 8, 2024 | July 11, 2024 | March Arb, CA | usaspending.gov |
| N6134026F1007 | Department of Defense | Delivery Order | 611512 | NAWCTSD HAS A REQUIREMENT TO SUPPORT THE NAVYS (CACT) PROGRAM FOR THE ACADEMIC MAINTENANCE (MX) TRAINING ON THE C-40A IN ACCORDANCE WITH PER | $410,608 | $410,608 | February 10, 2026 | November 30, 2026 | Orlando, FL | usaspending.gov |
| HTC71124F8095 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $410,067 | $410,067 | February 1, 2024 | February 29, 2024 | Singapore | usaspending.gov |
| HTC71126F7225 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $409,647 | $409,647 | October 1, 2025 | October 31, 2025 | Atlanta, GA | usaspending.gov |
| HTC71125F1699 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $394,359 | $394,359 | January 22, 2025 | January 27, 2025 | March Arb, CA | usaspending.gov |
| HTC71124F7276 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $385,497 | $385,497 | September 1, 2023 | September 30, 2023 | Japan | usaspending.gov |
| HTC71124F7410 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $383,001 | $383,001 | December 1, 2023 | December 31, 2023 | Bahrain | usaspending.gov |
| HTC71124F2546 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $377,534 | $377,534 | June 1, 2024 | June 15, 2024 | San Francisco, CA | usaspending.gov |
| HTC71124F7221 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $352,130 | $352,130 | August 1, 2023 | August 31, 2023 | Italy | usaspending.gov |
| HTC71124F2079 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $333,423 | $333,423 | March 28, 2024 | March 28, 2024 | Pope Army Airfield, NC | usaspending.gov |
| HTC71125F8296 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $304,602 | $304,602 | September 1, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| HTC71124F2180 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $296,757 | $296,757 | April 28, 2024 | May 5, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F7324 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $290,888 | $290,888 | October 1, 2023 | October 31, 2023 | United Kingdom | usaspending.gov |
| HTC71124F1852 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $276,118 | $276,118 | February 29, 2024 | February 29, 2024 | Alexandria, LA | usaspending.gov |
| HTC71125F1181 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $267,418 | $267,418 | October 10, 2024 | September 30, 2026 | Netherlands | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 611512
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.