Data / Federal awards / NAICS 481112 / JETBLUE AIRWAYS CORPORATION
JETBLUE AIRWAYS CORPORATION: 38 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JETBLUE AIRWAYS CORPORATION (UEI FDLJFLVDKP66), Long Island City, NY, received 38 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 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.
- UEI
- FDLJFLVDKP66
- Location
- Long Island City, NY
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $2.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481112 | Scheduled Freight Air Transportation | 30 | $1.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $6,000 |
| 481111 | Scheduled Passenger Air Transportation | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $2 million |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $895,524 |
| FY2025 | $986,115 |
| FY2026 | $72,335 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F8199 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $578,701 | $578,701 | July 1, 2025 | July 31, 2025 | Poland | usaspending.gov |
| HTC71124F8131 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $345,516 | $345,516 | March 1, 2024 | March 31, 2024 | Poland | usaspending.gov |
| HTC71125F7925 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $272,115 | $272,115 | January 1, 2025 | January 31, 2025 | Poland | usaspending.gov |
| HTC71124F8253 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $258,038 | $258,038 | July 1, 2024 | July 31, 2024 | Poland | usaspending.gov |
| HTC71124F7686 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $66,920 | $66,920 | January 1, 2024 | January 31, 2024 | Singapore | usaspending.gov |
| HTC71124F7284 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $53,079 | $53,079 | September 1, 2023 | September 30, 2023 | Uzbekistan | usaspending.gov |
| HTC71126F7233 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $52,455 | $52,455 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HTC71125F8276 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $38,657 | $38,657 | August 1, 2025 | August 31, 2025 | Australia | usaspending.gov |
| HTC71124F7417 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $32,859 | $32,859 | December 1, 2023 | December 31, 2023 | Dominican Republic | usaspending.gov |
| HTC71124F7178 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $30,785 | $30,785 | July 1, 2023 | July 31, 2023 | Australia | usaspending.gov |
| HTC71124F8160 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $25,824 | $25,824 | April 1, 2024 | April 30, 2024 | Peru | usaspending.gov |
| HTC71125F8044 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $21,272 | $21,272 | April 1, 2025 | April 30, 2025 | Australia | usaspending.gov |
| HTC71125F8301 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $19,961 | $19,961 | September 1, 2025 | September 30, 2025 | Singapore | usaspending.gov |
| HTC71124F8220 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $19,887 | $19,887 | June 1, 2024 | June 30, 2024 | Long Island City, NY | usaspending.gov |
| HTC71124F7230 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $19,590 | $19,590 | August 1, 2023 | August 31, 2023 | Agana Heights, GU | usaspending.gov |
| HTC71124F7364 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $19,407 | $19,407 | November 1, 2023 | November 30, 2023 | Spain | usaspending.gov |
| HTC71125F8152 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $18,924 | $18,924 | June 1, 2025 | June 30, 2025 | Australia | usaspending.gov |
| HTC71125F7881 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $13,301 | $13,301 | December 1, 2024 | December 31, 2024 | Norway | usaspending.gov |
| HTC71125F8105 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $13,294 | $13,294 | May 1, 2025 | May 31, 2025 | Tunisia | usaspending.gov |
| HTC71126F7234 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $11,397 | $11,397 | October 1, 2025 | October 31, 2025 | Long Island City, NY | usaspending.gov |
| HTC71124F8315 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $9,945 | $9,945 | August 1, 2024 | August 31, 2024 | Australia | usaspending.gov |
| HTC71124F8103 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $8,319 | $8,319 | February 1, 2024 | February 29, 2024 | Spain | usaspending.gov |
| HTC71126F7325 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,483 | $5,483 | December 1, 2025 | December 31, 2025 | Australia | usaspending.gov |
| HTC71124F7332 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $5,356 | $5,356 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| HTC71125F7736 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,135 | $3,135 | October 1, 2024 | October 31, 2024 | Australia | usaspending.gov |
| HTC71125F7970 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,116 | $3,116 | February 1, 2025 | February 28, 2025 | Germany | usaspending.gov |
| HTC71126F1022 | Department of Defense | Delivery Order | 481211 | IVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,000 | $3,000 | October 1, 2025 | September 30, 2026 | Long Island City, NY | usaspending.gov |
| HTC71125F1022 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,000 | $3,000 | October 1, 2024 | September 30, 2025 | Long Island City, NY | usaspending.gov |
| HTC71125F8003 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $1,272 | $1,272 | March 1, 2025 | March 31, 2025 | Germany | usaspending.gov |
| HTC71125F7849 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $867 | $867 | November 1, 2024 | November 30, 2024 | Kuwait | usaspending.gov |
| 47QMCB23D000E | General Services Administration | IDC | 481111 | FY24 CITY PAIR PROGRAM (CPP) AWARDEE E (JETBLUE AIRWAYS) | $0 | $17,363,714 | July 18, 2023 | usaspending.gov | ||
| 47QMCB25D000M | General Services Administration | IDC | 481111 | FY2026 CITY PAIR PROGRAM (CPP) AWARDEE (JETBLUE AIRWAYS) | $0 | $54,117,606 | July 8, 2025 | usaspending.gov | ||
| 47QMCB26D000N | General Services Administration | IDC | 481111 | FY2027 CITY PAIR PROGRAM (CPP) AWARDEE (JETBLUE AIRWAYS) | $0 | $39,946,041 | July 7, 2026 | usaspending.gov | ||
| 47QMCB24D000K | General Services Administration | IDC | 481111 | FY2025 CITY PAIR PROGRAM (CPP) AWARDEE F (JETBLUE AIRWAYS) | $0 | $34,668,369 | July 16, 2024 | usaspending.gov | ||
| HTC71121DCC03 | Department of Defense | IDC | 481211 | IGF:OT:IGF DOMESTIC FEDERAL AVIATION REGULATION PART 121 CHARTERED PASSENGER AND CARGO AIRLIFT - AIR TRANSPORTATION SERVICES | $0 | $699,994,000 | November 20, 2020 | usaspending.gov | ||
| HTC71123DC011 | Department of Defense | IDC | 481112 | GLOBAL HEAVYWEIGHT SERVICE | $0 | $1,503,341,618 | December 21, 2022 | usaspending.gov | ||
| HTC71125DCC12 | Department of Defense | IDC | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $18,000 | October 1, 2024 | usaspending.gov | ||
| HTC71123FC015 | Department of Defense | Delivery Order | 481112 | MINIMUM GUARANTEE | $-1,500 | $0 | February 1, 2023 | September 30, 2023 | Long Island City, NY | 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 481111 Scheduled 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.