Data / Federal awards / NAICS 481211 / SUN COUNTRY, INC.
SUN COUNTRY, INC.: 470 federal contract awards, $60.6 million obligated (FY2024 to FY2027)
SUN COUNTRY, INC. (UEI CCMSEMWD2KJ9), Minneapolis, MN, received 470 federal prime contract awards with $60.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($60.6 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- UEI
- CCMSEMWD2KJ9
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 470
- Obligated
- $60.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 439 | $51.7 million |
| 481112 | Scheduled Freight Air Transportation | 31 | $9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 470 | $60.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.7 million |
| FY2025 | $21.9 million |
| FY2026 | $14 million |
Contract awards
The 50 largest of 470 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7312 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,187,925 | $3,187,925 | September 1, 2023 | September 30, 2023 | Poland | usaspending.gov |
| HTC71124F7240 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $3,011,857 | $3,011,857 | August 1, 2023 | August 31, 2023 | Poland | usaspending.gov |
| HTC71125F1011 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,980,949 | $1,980,949 | October 1, 2024 | September 30, 2026 | Guantanamo Bay Naval Base | usaspending.gov |
| HTC71124F1011 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,254,781 | $1,254,781 | October 1, 2023 | September 30, 2024 | Cuba | usaspending.gov |
| HTC71126F1011 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $1,251,624 | $1,251,624 | October 1, 2025 | September 30, 2026 | Guantanamo Bay Naval Base | usaspending.gov |
| HTC71126F7240 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $726,601 | $726,601 | October 1, 2025 | October 31, 2025 | Spain | usaspending.gov |
| HTC71125F8309 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $607,311 | $607,311 | September 1, 2025 | September 30, 2025 | Australia | usaspending.gov |
| HTC71125F1622 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $584,100 | $584,100 | January 22, 2025 | January 22, 2025 | March Arb, CA | usaspending.gov |
| HTC71126F2047 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $437,900 | $437,900 | May 6, 2026 | May 17, 2026 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2790 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $394,300 | $394,300 | August 12, 2025 | August 12, 2025 | March Arb, CA | usaspending.gov |
| HTC71124F1523 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $386,000 | $386,000 | December 19, 2023 | January 2, 2024 | El Paso, TX | usaspending.gov |
| HTC71126F1951 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $374,300 | $374,300 | April 25, 2026 | May 2, 2026 | Jb Andrews, MD | usaspending.gov |
| HTC71126F2191 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $367,400 | $367,400 | May 23, 2026 | May 30, 2026 | Honolulu, HI | usaspending.gov |
| HTC71125F1193 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $351,900 | $351,900 | October 16, 2024 | October 26, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2898 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $312,700 | $312,700 | July 30, 2025 | July 30, 2025 | Elmendorf Afb, AK | usaspending.gov |
| HTC71124F2660 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $295,000 | $295,000 | July 13, 2024 | July 19, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F2229 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $291,600 | $291,600 | April 20, 2024 | April 20, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F1660 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $291,300 | $291,300 | February 3, 2024 | February 9, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F3043 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $290,300 | $290,300 | September 12, 2024 | September 20, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71125F3001 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $268,200 | $268,200 | August 12, 2025 | August 12, 2025 | Norfolk, VA | usaspending.gov |
| HTC71126F2310 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $266,800 | $266,800 | June 7, 2026 | June 7, 2026 | Gulfport, MS | usaspending.gov |
| HTC71126F2033 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $265,500 | $265,500 | April 30, 2026 | April 30, 2026 | Alexandria, LA | usaspending.gov |
| HTC71124F1720 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $261,800 | $261,800 | February 1, 2024 | February 6, 2024 | Fairbanks, AK | usaspending.gov |
| HTC71123F1011 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $261,479 | $3,349,651 | October 1, 2022 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| HTC71126F2503 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $256,500 | $256,500 | July 18, 2026 | July 24, 2026 | Jb Andrews, MD | usaspending.gov |
| HTC71125F1162 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $251,800 | $251,800 | October 26, 2024 | November 1, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F2316 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $247,900 | $247,900 | May 12, 2024 | May 17, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F2268 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $246,500 | $246,500 | April 21, 2024 | April 26, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F2330 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $243,700 | $243,700 | May 5, 2024 | May 13, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F1702 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $241,500 | $241,500 | February 4, 2024 | February 4, 2024 | Killeen, TX | usaspending.gov |
| HTC71126F1494 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $237,300 | $237,300 | January 31, 2026 | February 6, 2026 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2849 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $232,400 | $232,400 | August 12, 2025 | August 12, 2025 | Austin, TX | usaspending.gov |
| HTC71124F3042 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $231,800 | $231,800 | September 4, 2024 | September 13, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2272 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $230,400 | $230,400 | April 23, 2025 | May 17, 2025 | Las Vegas, NV | usaspending.gov |
| HTC71126F2284 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $225,800 | $225,800 | June 15, 2026 | June 15, 2026 | Selfridge Angb, MI | usaspending.gov |
| HTC71126F2274 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $219,800 | $219,800 | June 4, 2026 | June 4, 2026 | Ontario, CA | usaspending.gov |
| HTC71125F2553 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $218,400 | $218,400 | June 10, 2025 | June 10, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71125F7733 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $217,366 | $217,366 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HTC71126F1425 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $216,200 | $216,200 | January 10, 2026 | January 16, 2026 | Jb Andrews, MD | usaspending.gov |
| HTC71125F1255 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $210,400 | $210,400 | November 3, 2024 | November 9, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71125F3133 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $210,000 | $210,000 | September 5, 2025 | September 13, 2025 | Sterling, VA | usaspending.gov |
| HTC71124F2511 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $205,200 | $205,200 | June 6, 2024 | June 6, 2024 | Ontario, CA | usaspending.gov |
| HTC71125F2522 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $202,800 | $202,800 | June 4, 2025 | June 19, 2025 | Ontario, CA | usaspending.gov |
| HTC71126F1475 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $199,600 | $199,600 | January 25, 2026 | January 30, 2026 | Jb Andrews, MD | usaspending.gov |
| HTC71125F1630 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $198,300 | $198,300 | January 12, 2025 | January 15, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71124F2595 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $195,600 | $195,600 | June 9, 2024 | June 12, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71124F3183 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $193,600 | $193,600 | September 15, 2024 | September 19, 2024 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2414 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $191,400 | $191,400 | May 28, 2025 | June 11, 2025 | San Jose, CA | usaspending.gov |
| HTC71125F2384 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $191,200 | $191,200 | May 11, 2025 | May 17, 2025 | Jb Andrews, MD | usaspending.gov |
| HTC71125F2455 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $190,000 | $190,000 | June 10, 2025 | June 28, 2025 | Jacksonville, FL | 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.