Data / Federal awards / NAICS 481211 / UNITED AIRLINES, INC.
UNITED AIRLINES, INC.: 122 federal contract awards, $25.5 million obligated (FY2024 to FY2027)
UNITED AIRLINES, INC. (UEI JD7QTHZX2CM7), Chicago, IL, received 122 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($25.4 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- UEI
- JD7QTHZX2CM7
- Parent organization
- UNITED AIRLINES HOLDINGS, INC.
- Location
- Chicago, IL
- Business size
- Small Business
- Contract awards
- 122
- Obligated
- $25.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 59 | $17.2 million |
| 488510 | Freight Transportation Arrangement | 2 | $5 million |
| 481112 | Scheduled Freight Air Transportation | 52 | $3.2 million |
| 481111 | Scheduled Passenger Air Transportation | 7 | $91,755 |
| 492110 | Couriers and Express Delivery Services | 1 | $30,035 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 1 | $-1,632 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 113 | $25.4 million |
| Department of Veterans Affairs | 3 | $91,755 |
| Department of State | 1 | $30,035 |
| General Services Administration | 4 | $0 |
| Department of Homeland Security | 1 | $-1,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $9.6 million |
| FY2026 | $11.9 million |
Contract awards
The 50 largest of 122 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126FE297 | Department of Defense | Delivery Order | 488510 | OPERATION EPIC FURY. MM0294 - CLASS I DRY AND FROZEN PRODUCTS (LA MIRADA, CA TO DIEGO GARCIA) | $4,999,968 | $5,565,167 | May 20, 2026 | June 4, 2026 | Diego Garcia | usaspending.gov |
| HTC71126F1008 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,339,741 | $4,339,741 | October 1, 2025 | September 30, 2026 | Guantanamo Bay Naval Base | usaspending.gov |
| HTC71125F1008 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,844,085 | $3,844,085 | October 1, 2024 | September 30, 2026 | Guantanamo Bay Naval Base | usaspending.gov |
| HTC71126F1488 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $818,063 | $818,063 | January 13, 2026 | September 30, 2026 | Japan | usaspending.gov |
| HTC71125F2369 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $666,960 | $666,960 | May 1, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F1711 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $613,093 | $613,093 | January 22, 2025 | September 30, 2026 | Poland | usaspending.gov |
| HTC71125F2791 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $466,000 | $466,000 | July 16, 2025 | July 18, 2025 | March Arb, CA | usaspending.gov |
| HTC71125F1875 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $358,916 | $358,916 | February 21, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71124F2197 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | $285,600 | $285,600 | April 11, 2024 | April 17, 2024 | March Arb, CA | usaspending.gov |
| HTC71125F1027 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $278,000 | $278,000 | October 1, 2024 | September 30, 2025 | Chicago, IL | usaspending.gov |
| HTC71126F1027 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $278,000 | $278,000 | October 1, 2025 | September 30, 2026 | Chicago, IL | usaspending.gov |
| HTC71124F2456 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $243,000 | $243,000 | May 28, 2024 | June 24, 2024 | Alexandria, LA | usaspending.gov |
| HTC71126F1514 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $216,599 | $216,599 | January 15, 2026 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71126F1897 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $195,809 | $195,809 | April 8, 2026 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71124F1580 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $195,200 | $195,200 | January 4, 2024 | January 14, 2024 | El Paso, TX | usaspending.gov |
| HTC71126F1697 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $174,300 | $174,300 | March 21, 2026 | March 21, 2026 | March Arb, CA | usaspending.gov |
| HTC71124F1537 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $174,000 | $174,000 | January 10, 2024 | January 10, 2024 | Las Vegas, NV | usaspending.gov |
| HTC71124F7242 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $161,852 | $161,852 | August 1, 2023 | August 31, 2023 | Japan | usaspending.gov |
| HTC71125F1823 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $160,928 | $160,928 | February 10, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71124F3089 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $160,000 | $160,000 | August 28, 2024 | September 4, 2024 | March Arb, CA | usaspending.gov |
| HTC71125F1360 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $159,869 | $159,869 | November 22, 2024 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F2945 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $159,257 | $159,257 | August 1, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71124F7188 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $158,930 | $158,930 | July 1, 2023 | July 31, 2023 | Japan | usaspending.gov |
| HTC71125F1393 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $154,403 | $154,403 | November 25, 2024 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71126F1968 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $154,000 | $154,000 | April 20, 2026 | April 20, 2026 | Topeka, KS | usaspending.gov |
| HTC71126F2006 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $154,000 | $154,000 | April 26, 2026 | April 26, 2026 | Topeka, KS | usaspending.gov |
| HTC71126F1993 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $152,330 | $152,330 | April 16, 2026 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F8164 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $151,077 | $151,077 | June 1, 2025 | June 30, 2025 | Poland | usaspending.gov |
| HTC71124F1622 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $149,850 | $149,850 | January 25, 2024 | January 25, 2024 | El Paso, TX | usaspending.gov |
| HTC71126F1504 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $149,000 | $149,000 | January 27, 2026 | January 27, 2026 | El Paso, TX | usaspending.gov |
| HTC71124F2817 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $145,000 | $145,000 | July 12, 2024 | July 12, 2024 | March Arb, CA | usaspending.gov |
| HTC71125F1816 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $137,000 | $137,000 | February 17, 2025 | February 17, 2025 | March Arb, CA | usaspending.gov |
| HTC71124F1186 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $136,950 | $136,950 | October 16, 2023 | October 16, 2023 | March Arb, CA | usaspending.gov |
| HTC71125F1988 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $130,685 | $130,685 | March 13, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F8289 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $130,222 | $130,222 | August 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| HTC71124F8173 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $124,672 | $124,672 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| HTC71124F2348 | Department of Defense | Delivery Order | 481211 | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $123,000 | $123,000 | May 21, 2024 | June 17, 2024 | Manhattan, KS | usaspending.gov |
| HTC71125F7864 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $120,579 | $120,579 | November 1, 2024 | November 30, 2024 | Germany | usaspending.gov |
| HTC71124F7698 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $117,051 | $117,051 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| HTC71124F8143 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $116,855 | $116,855 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| HTC71124F7426 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $116,364 | $116,364 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| HTC71125F1656 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $110,000 | $110,000 | January 23, 2025 | January 23, 2025 | Las Vegas, NV | usaspending.gov |
| HTC71124F1214 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $109,600 | $109,600 | October 23, 2023 | October 23, 2023 | El Paso, TX | usaspending.gov |
| HTC71126F1086 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $108,974 | $108,974 | October 3, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71125F8247 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $108,626 | $108,626 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| HTC71125F1949 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $100,333 | $100,333 | March 6, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71124F1948 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $99,500 | $99,500 | March 30, 2024 | March 30, 2024 | Phoenix, AZ | usaspending.gov |
| HTC71125F8018 | Department of Defense | Delivery Order | 481112 | TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $99,072 | $99,072 | March 1, 2025 | March 31, 2025 | Germany | usaspending.gov |
| HTC71125F1968 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $98,505 | $98,505 | March 6, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| HTC71124F2273 | Department of Defense | Delivery Order | 481211 | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $95,500 | $95,500 | April 26, 2024 | April 26, 2024 | Alexandria, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- 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.