Data / Federal awards / NAICS 481211 / SOUTHWEST AIRLINES CO.
SOUTHWEST AIRLINES CO.: 47 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST AIRLINES CO. (UEI TA21AQVF3977), Dallas, TX, received 47 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 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.
- TA21AQVF3977UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 47Contract awards
- $2.2 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 42 | $2.2 million |
| 481111 | Scheduled Passenger Air Transportation | 5 | $4,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $2.2 million |
| Department of Veterans Affairs | 1 | $4,819 |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $703,200 |
| FY2026 | $105,738 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F1267 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $128,800 | $128,800 | November 3, 2024 | November 3, 2024 | El Paso, TX | usaspending.gov |
| HTC71124F2964 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $102,500 | $102,500 | August 11, 2024 | August 11, 2024 | Hampton, VA | usaspending.gov |
| HTC71124F1687 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $94,700 | $94,700 | January 24, 2024 | January 24, 2024 | Sacramento, CA | usaspending.gov |
| HTC71124F1233 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $91,800 | $91,800 | October 26, 2023 | October 26, 2023 | Beaufort, SC | usaspending.gov |
| HTC71125F1454 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $91,700 | $91,700 | December 14, 2024 | December 14, 2024 | Bedford, MA | usaspending.gov |
| HTC71124F1772 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $88,500 | $88,500 | February 5, 2024 | February 5, 2024 | El Paso, TX | usaspending.gov |
| HTC71124F1142 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $87,400 | $87,400 | October 12, 2023 | October 12, 2023 | El Paso, TX | usaspending.gov |
| HTC71125F1043 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $83,700 | $83,700 | October 1, 2024 | October 3, 2024 | Cherry Point, NC | usaspending.gov |
| HTC71125F2543 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $82,700 | $82,700 | June 16, 2025 | June 16, 2025 | Barksdale Afb, LA | usaspending.gov |
| HTC71125F2733 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $82,700 | $82,700 | July 16, 2025 | August 4, 2025 | Hampton, VA | usaspending.gov |
| HTC71124F1707 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $82,400 | $82,400 | January 31, 2024 | February 4, 2024 | Goldsboro, NC | usaspending.gov |
| HTC71125F1228 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $81,600 | $81,600 | October 22, 2024 | October 22, 2024 | El Paso, TX | usaspending.gov |
| HTC71124F1771 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $79,700 | $79,700 | February 26, 2024 | February 26, 2024 | Salt Lake City, UT | usaspending.gov |
| HTC71125F2668 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $79,500 | $79,500 | August 12, 2025 | August 12, 2025 | Birmingham, AL | usaspending.gov |
| HTC71124F1395 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $77,500 | $77,500 | November 15, 2023 | November 22, 2023 | Manchester, NH | usaspending.gov |
| HTC71124F3262 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $77,400 | $77,400 | September 12, 2024 | September 17, 2024 | Yuma, AZ | usaspending.gov |
| HTC71125F1196 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $75,500 | $75,500 | October 15, 2024 | October 18, 2024 | El Paso, TX | usaspending.gov |
| HTC71124F1362 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $71,400 | $71,400 | November 14, 2023 | November 14, 2023 | Manchester, NH | usaspending.gov |
| HTC71124F1488 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $70,800 | $70,800 | December 10, 2023 | December 10, 2023 | Killeen, TX | usaspending.gov |
| HTC71124F1780 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $68,800 | $68,800 | February 11, 2024 | February 11, 2024 | March Arb, CA | usaspending.gov |
| HTC71126F1367 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $66,000 | $66,000 | December 15, 2025 | December 15, 2025 | Philadelphia, PA | usaspending.gov |
| HTC71124F1475 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $65,700 | $65,700 | December 8, 2023 | December 8, 2023 | El Paso, TX | usaspending.gov |
| HTC71124F1239 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $59,600 | $59,600 | October 25, 2023 | October 25, 2023 | El Paso, TX | usaspending.gov |
| HTC71124F1396 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $59,400 | $59,400 | November 24, 2023 | November 24, 2023 | Lawton, OK | usaspending.gov |
| HTC71124F1634 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $56,700 | $56,700 | January 14, 2024 | January 14, 2024 | El Paso, TX | usaspending.gov |
| HTC71124F1232 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $54,900 | $54,900 | October 24, 2023 | October 24, 2023 | Springfield, MO | usaspending.gov |
| HTC71124F1455 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $51,700 | $51,700 | November 28, 2023 | December 1, 2023 | Marietta, GA | usaspending.gov |
| HTC71124F1643 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $50,600 | $50,600 | January 21, 2024 | January 21, 2024 | Killeen, TX | usaspending.gov |
| HTC71124F1688 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $49,400 | $49,400 | January 22, 2024 | January 25, 2024 | Baton Rouge, LA | usaspending.gov |
| HTC71126F1072 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $33,419 | $33,419 | October 10, 2025 | October 10, 2025 | Killeen, TX | usaspending.gov |
| 36C25026P0832 | Department of Veterans Affairs | Purchase Order | 481111 | NATIONAL VETERANS GOLDEN AGE GAMES - FLIGHTS | $4,819 | $4,819 | August 14, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| HTC71125F1038 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,000 | $3,000 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| HTC71126F1038 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,000 | $3,000 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 47QMCB24D000M | General Services Administration | IDC | 481111 | FY2025 CITY PAIR PROGRAM (CPP) AWARDEE H (SOUTHWEST AIRLINES) | $0 | $219,144,014 | July 16, 2024 | usaspending.gov | ||
| 47QMCB23D000G | General Services Administration | IDC | 481111 | FY24 CITY PAIR PROGRAM (CPP) AWARDEE G (SOUTHWEST AIRLINES) | $0 | $189,919,701 | July 18, 2023 | usaspending.gov | ||
| 47QMCB25D000N | General Services Administration | IDC | 481111 | FY2026 CITY PAIR PROGRAM (CPP) AWARDEE (SOUTHWEST AIRLINES) | $0 | $292,217,685 | July 8, 2025 | usaspending.gov | ||
| 47QMCB26D000Q | General Services Administration | IDC | 481111 | FY2027 CITY PAIR PROGRAM (CPP) AWARDEE (SOUTHWEST AIRLINES) | $0 | $260,031,169 | July 7, 2026 | usaspending.gov | ||
| HTC71124F1033 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $0 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71124F1812 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $0 | April 1, 2024 | March 31, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71119DCC43 | Department of Defense | IDC | 481211 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $699,994,000 | October 1, 2018 | usaspending.gov | ||
| HTC71124DCC19 | Department of Defense | IDC | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $0 | $52,016,500 | April 1, 2024 | usaspending.gov | ||
| HTC71125DCC28 | Department of Defense | IDC | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $0 | $18,000 | October 1, 2024 | usaspending.gov | ||
| HTC71118F3203 | Department of Defense | Delivery Order | 481211 | IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $-3,000 | $0 | September 24, 2018 | September 30, 2019 | Scott Afb, IL | usaspending.gov |
| HTC71121F1022 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $-3,000 | $0 | October 1, 2020 | September 30, 2021 | Scott Afb, IL | usaspending.gov |
| HTC71120F1020 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $-3,000 | $0 | October 1, 2019 | September 30, 2020 | Scott Afb, IL | usaspending.gov |
| HTC71122F1032 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $-3,000 | $0 | October 1, 2021 | September 30, 2022 | Scott Afb, IL | usaspending.gov |
| HTC71123F1033 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $-3,000 | $0 | October 1, 2022 | September 30, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- 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.