Data / Federal awards / NAICS 481211 / EASTERN AIRLINES LLC
EASTERN AIRLINES LLC: 423 federal contract awards, $121.9 million obligated (FY2024 to FY2027)
EASTERN AIRLINES LLC (UEI NKCVJSNY79B4), Kansas City, MO, received 423 federal prime contract awards with $121.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($121.9 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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.
- NKCVJSNY79B4UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 423Contract awards
- $121.9 millionObligated
- 2023-10-01First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 362 | $108.7 million |
| 481112 | Scheduled Freight Air Transportation | 61 | $13.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 423 | $121.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.9 million |
| FY2025 | $51.1 million |
| FY2026 | $33.9 million |
Contract awards
The 50 largest of 423 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F1146 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $2,664,700 | $2,664,700 | October 13, 2024 | November 22, 2024 | March Arb, CA | usaspending.gov |
| HTC71126F1035 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,303,000 | $2,303,000 | October 1, 2025 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| HTC71125F3047 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,811,918 | $1,811,918 | August 20, 2025 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| HTC71126F1057 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,697,317 | $1,697,317 | October 1, 2025 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71126F1171 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,664,841 | $1,664,841 | October 10, 2025 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71126F1928 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,620,000 | $1,620,000 | April 9, 2026 | September 30, 2026 | Argentina | usaspending.gov |
| HTC71125F2787 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $1,618,300 | $1,618,300 | July 16, 2025 | August 12, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F1284 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,571,392 | $1,571,392 | October 30, 2025 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| HTC71125F2834 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,515,040 | $1,515,040 | July 17, 2025 | September 30, 2026 | Poland | usaspending.gov |
| HTC71126F2418 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $1,314,000 | $1,314,000 | June 24, 2026 | July 2, 2026 | Savannah, GA | usaspending.gov |
| HTC71126F2357 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,248,301 | $1,248,301 | June 5, 2026 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| HTC71125F2178 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,185,000 | $1,185,000 | April 7, 2025 | September 30, 2026 | Chile | usaspending.gov |
| HTC71125F2714 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,140,749 | $1,140,749 | July 1, 2025 | September 30, 2026 | Malaysia | usaspending.gov |
| HTC71126F2124 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,045,037 | $1,045,037 | May 15, 2026 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71125F1326 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,009,904 | $1,009,904 | November 13, 2024 | September 30, 2026 | Djibouti | usaspending.gov |
| HTC71126F1551 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,007,753 | $1,007,753 | February 9, 2026 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71125F1643 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $998,000 | $998,000 | January 16, 2025 | February 10, 2025 | Germany | usaspending.gov |
| HTC71125F1035 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $985,138 | $985,138 | October 1, 2024 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| HTC71125F7964 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $983,100 | $983,100 | February 1, 2025 | February 28, 2025 | Senegal | usaspending.gov |
| HTC71125F1676 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $977,252 | $977,252 | January 16, 2025 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71125F2064 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $971,353 | $971,353 | March 26, 2025 | September 30, 2026 | United Arab Emirates | usaspending.gov |
| HTC71125F2164 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $943,046 | $943,046 | April 3, 2025 | September 30, 2026 | Qatar | usaspending.gov |
| HTC71124F2829 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $915,400 | $915,400 | July 9, 2024 | July 12, 2024 | March Arb, CA | usaspending.gov |
| HTC71125F1182 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $903,468 | $903,468 | October 10, 2024 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71125F1472 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $875,840 | $875,840 | December 12, 2024 | September 30, 2026 | Kuwait | usaspending.gov |
| HTC71126F2362 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $849,512 | $849,512 | June 10, 2026 | September 30, 2026 | Latvia | usaspending.gov |
| HTC71125F1168 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $848,000 | $848,000 | October 8, 2024 | September 30, 2026 | Vietnam | usaspending.gov |
| HTC71126F2467 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $840,854 | $840,854 | June 24, 2026 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71125F2826 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $812,299 | $812,299 | July 17, 2025 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71125F1128 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $771,619 | $771,619 | October 2, 2024 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71125F2740 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $769,310 | $769,310 | July 2, 2025 | September 30, 2026 | Saipan, MP | usaspending.gov |
| HTC71125F1307 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $748,637 | $748,637 | November 1, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71126F1748 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $740,005 | $740,005 | March 6, 2026 | September 30, 2026 | Poland | usaspending.gov |
| HTC71126F1805 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $739,665 | $739,665 | March 16, 2026 | September 30, 2026 | Romania | usaspending.gov |
| HTC71125F1775 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $738,275 | $738,275 | February 18, 2025 | September 30, 2026 | Finland | usaspending.gov |
| HTC71124F2262 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $734,250 | $734,250 | April 26, 2024 | April 26, 2024 | Alexandria, LA | usaspending.gov |
| HTC71124F7278 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $694,782 | $694,782 | September 1, 2023 | September 30, 2023 | Japan | usaspending.gov |
| HTC71124F8185 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $675,419 | $675,419 | May 1, 2024 | May 31, 2024 | Greece | usaspending.gov |
| HTC71125F2499 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $669,634 | $669,634 | May 22, 2025 | September 30, 2026 | Jordan | usaspending.gov |
| HTC71126F2263 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $658,350 | $658,350 | May 26, 2026 | May 29, 2026 | March Arb, CA | usaspending.gov |
| HTC71125F2445 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $656,280 | $656,280 | May 14, 2025 | September 30, 2026 | Greece | usaspending.gov |
| HTC71126F1644 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $653,726 | $653,726 | February 19, 2026 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F2332 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $628,289 | $628,289 | April 30, 2025 | September 30, 2026 | Chile | usaspending.gov |
| HTC71125F1406 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $626,150 | $626,150 | December 3, 2024 | September 30, 2026 | Poland | usaspending.gov |
| HTC71124F2746 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $624,000 | $624,000 | July 23, 2024 | July 30, 2024 | Ridgecrest, CA | usaspending.gov |
| HTC71125F2144 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $620,010 | $620,010 | April 2, 2025 | September 30, 2026 | Slovakia | usaspending.gov |
| HTC71126F1228 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $568,000 | $568,000 | October 21, 2025 | November 24, 2025 | March Arb, CA | usaspending.gov |
| HTC71124F2211 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $561,400 | $561,400 | April 8, 2024 | April 19, 2024 | March Arb, CA | usaspending.gov |
| HTC71126F1233 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $555,500 | $555,500 | October 22, 2025 | November 25, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F1398 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $554,489 | $554,489 | December 11, 2025 | September 30, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- Open opportunities under NAICS 481211
Updated October 6, 2026. Read from USAspending.gov. 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.