Data / Federal awards / NAICS 323117 / INTERNATIONAL AIR TRANSPORT ASSOCIATION
INTERNATIONAL AIR TRANSPORT ASSOCIATION: 8 federal contract awards, $302,051 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL AIR TRANSPORT ASSOCIATION (UEI Y2F1E7MBWJL6), Montreal, Canada, received 8 federal prime contract awards with $302,051 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($286,498) and its largest code is NAICS 323117 Books Printing.
The request: Every federal contract awarded under NAICS 323117, 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
- Y2F1E7MBWJL6
- Location
- Montreal, Canada
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $302,051
- First action in window
- 2023-11-15
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323117 | Books Printing | 5 | $272,998 |
| 541511 | Custom Computer Programming Services | 1 | $15,553 |
| 611430 | Professional and Management Development Training | 2 | $13,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $286,498 |
| Department of the Interior | 1 | $15,553 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,235 |
| FY2025 | $46,263 |
| FY2026 | $15,553 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK425P600030 | Department of Transportation | Purchase Order | 323117 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE 2026-2029 DANGEROUS GOODS REGULATIONS MANUALS, EDITIONS 67, 68, 69, A | $140,890 | $302,914 | September 29, 2025 | October 28, 2026 | Washington, DC | usaspending.gov |
| 693JK424P600061 | Department of Transportation | Purchase Order | 323117 | 2025 DANGEROUS GOODS REGULATIONS | $122,513 | $122,513 | August 9, 2024 | December 1, 2024 | Canada | usaspending.gov |
| 693JK424PQ00001 | Department of Transportation | Purchase Order | 323117 | THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE 2024 DANGEROUS GOODS REGULATIONS TEXTBOOKS | $104,222 | $104,222 | November 7, 2023 | April 29, 2024 | Washington, DC | usaspending.gov |
| 140F1S26P0042 | Department of the Interior | Purchase Order | 541511 | VA DIV OF MGMT ATHRTY IATA LARS DGL. ACC | $15,553 | $46,794 | July 27, 2026 | July 26, 2027 | Canada | usaspending.gov |
| 693KA724P00002 | Department of Transportation | Purchase Order | 611430 | THIS PURCHASE ORDER IS SERVICES TO PROVIDE ONE (1) AIRPORT SLOT MANAGEMENT AND COORDINATION TRAINING COURSE FOR SIXTEEN (16) FEDERAL EMPLOYE | $13,500 | $13,500 | November 15, 2023 | November 16, 2023 | Washington, DC | usaspending.gov |
| 693JK423CQ00002 | Department of Transportation | Definitive Contract | 323117 | 2023 IATA DGR CONTRACT | $0 | $97,644 | November 15, 2022 | December 15, 2022 | Oklahoma City, OK | usaspending.gov |
| 693JK420PQ00003 | Department of Transportation | Purchase Order | 611430 | IATA DANGEROUS GOOD REGULATIONS USED AS PART OF THE STUDENT MATERIALS USED BY THE MULTI-MODAL SAFETY DIVISION OF TSI. | $0 | $64,599 | September 10, 2020 | September 30, 2020 | Oklahoma City, OK | usaspending.gov |
| 693JK422PQ00001 | Department of Transportation | Purchase Order | 323117 | 2022 DANGEROUS GOODS REGULATIONS(DGR) PRODUCT # 9065-63 | $-94,628 | $0 | November 16, 2021 | September 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 611430
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.