Scheduled Passenger Air Transportation
NAICS 481111 · Federal Contracts & Awards
Companies in the Scheduled Passenger Air Transportation industry (NAICS code 481111) have received $184.3M in federal contracts, grants, and other awards since FY2024, across 234 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($66.7M). Spending is concentrated in Washington, Virginia, District of Columbia and 22 other states. All figures below come from USAspending.gov award records.
Total Obligations
$184.3M
Total Awards
234
States
25
Last Updated
Apr 17, 2026
Yearly Spending Trend
$178.9M24
$4.3M25
$1.1M26
Top 50 Awards in Scheduled Passenger Air Transportation
Largest individual obligations in NAICS 481111.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HSTS0113FFIN011_7013_GS33FY0026_4732 THE PURPOSE OF MODIFICATION P00046 IS TO REALIGN FUNDS FROM CLIN 0069 TO CLIN 0073. | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security Transportation Security Administration | — | BELLEVUE, WA-01 | 2024 | $17,757,044 |
CONT_AWD_HHSP233201300099G_7555_GS33FY0026_4732 NIH PATIENT TRAVEL | CONCUR TECHNOLOGIES, INC. Washington | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $17,552,075 |
CONT_AWD_HSCETE14F00057_7012_GS33FY0026_4732 FUNDING ACTION FOR CLIN 0059 SUPPLEMENTAL CUSTOMER SUPPORT FOR S & T ADMINISTRATOR | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | DECATUR, TX-26 | 2024 | $10,380,381 |
CONT_AWD_SAQMMA15F0999_1900_GS33FAA009_4732 CWT ETS2 TASK ORDER FOR DOS | CW GOVERNMENT TRAVEL INC Virginia | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $10,162,254 |
CONT_AWD_70RDAD19FR0000036_7001_GS33FY0026_4732 THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE STATEMENT OF WORK TO INCLUDE THE VIP LANGUAGE FROM THE MASTER CONTRACT AND MODIFY CONTRACT LINE ITEMS. | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $10,048,240 |
CONT_AWD_70Z02319FPFF02700_7008_GS33FAA009_4732 THIS PURPOSE OF THIS MODIFICATION IS TO PURCHASE 20,387 ADDITIONAL PCS VOUCHER LICENSES FOR MLINQS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. POP 17 DECEMBER 2025 - 03 J… | CW GOVERNMENT TRAVEL INC Virginia | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $8,566,791 |
CONT_AWD_DTFAAC14T00050_6920_GS33FAA009_4732 SATO TRAVEL E-GOVERNMENT TRAVEL SERVICES | CW GOVERNMENT TRAVEL INC Virginia | Department of Transportation Federal Aviation Administration | — | ARLINGTON, VA-08 | 2024 | $7,985,105 |
CONT_AWD_692M1518F00246_6920_692M1518D00009_6920 EO14012 AIR SHUTTLE SERVICES - FUNDING MODIFICATION | EAST COAST FLIGHT SERVICES INC Maryland | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $6,830,576 |
CONT_AWD_AG3142D130052_1205_GS33FY0026_4732 CONCUR SUPPORT SERVICES: SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES, (TMS). | CONCUR TECHNOLOGIES, INC. Washington | Department of Agriculture Office of the Chief Financial Officer | — | ARLINGTON, VA-08 | 2024 | $6,407,261 |
CONT_AWD_NSFDAS13T0017_4900_GS33FY0026_4732 COR CHANGE | CONCUR TECHNOLOGIES, INC. Washington | National Science Foundation National Science Foundation | — | ARLINGTON, VA-08 | 2024 | $5,952,759 |
CONT_AWD_70CMSW24FR0000049_7012_GS33FY0026_4732 THIS AWARD PROCURES TRAVEL SUPPORT SERVICES TO INCLUDE TRAINING, REPORTS, AND CUSTOMER SERVICE FOR THE OFFICE OF FINANCIAL MANAGEMENT. THIS MODIFICATION FUNDS ENFORCEMENT AND REMO… | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BELLEVUE, WA-01 | 2024 | $5,683,908 |
CONT_AWD_SS001431736_2800_GS33FAA009_4732 E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AN… | CW GOVERNMENT TRAVEL INC Virginia | Social Security Administration Social Security Administration | — | ARLINGTON, VA-08 | 2024 | $5,529,048 |
CONT_AWD_VA118A13F0068_3600_GS33FY0026_4732 E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES | CONCUR TECHNOLOGIES, INC. Washington | Department of Veterans Affairs Department of Veterans Affairs | — | REDMOND, WA-01 | 2024 | $5,458,825 |
CONT_AWD_HTC71120CR001_9700_-NONE-_-NONE- DEFENSE COURIER SCHEDULED AIR TRANSPORTATION | FEDERAL EXPRESS CORPORATION Tennessee | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $5,164,873 |
CONT_AWD_HSBP1013F00074_7014_GS33FY0026_4732 TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,465.23 FROM LINE ITEM 270 | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $4,294,226 |
CONT_AWD_DJJ16G2664_1501_GS33FAA009_4732 ETS2 TRAVEL SERVICES | CW GOVERNMENT TRAVEL INC Virginia | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2024 | $4,141,283 |
CONT_AWD_IND13PD00188_1406_GS33FY0026_4732 CONCUR TRAVEL CONTRACT | CONCUR TECHNOLOGIES, INC. Washington | Department of the Interior Departmental Offices | — | REDMOND, WA-01 | 2024 | $3,654,158 |
CONT_AWD_70RCSA21FR0000063_7001_GS33FY0026_4732 THE PURPOSE OF THIS MODIFICATION IS TO DESIGNATE AN ALTERNATE COR. | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security Office of Procurement Operations | — | BELLEVUE, WA-01 | 2024 | $3,365,044 |
CONT_AWD_DOLOPS15F00126_1605_GS33FAA009_4732 MOD 0034: INCREMENTALLY FUND CLIN 2002 IN THE AMOUNT OF $93,391.00. CW GOVERNMENT TRAVEL | CW GOVERNMENT TRAVEL INC Virginia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ARLINGTON, VA-08 | 2024 | $3,348,084 |
CONT_AWD_N3220524P2038_9700_-NONE-_-NONE- TANKER VOYAGE CHARTER THE FAR AND MIDDLE EAST. | TSP TANKERS HOLDINGS LLC Florida | Department of Defense Department of the Navy | — | — | 2024 | $3,326,117 |
CONT_AWD_70US0922F2GSA2024_7009_GS33FY0026_4732 ADD FUNDING TO PERIOD OF PERFORMANCE | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security U.S. Secret Service | — | BELLEVUE, WA-01 | 2024 | $3,213,438 |
CONT_AWD_PBGC01DO130081_1665_GS33FY0026_4732 DESCRIPTION: PROVIDE END-TO-END TRAVEL MANAGEMENT SERVICES IN ALIGNMENT AGENCY TRAVEL POLICY AND WITH FEDERAL TRAVEL REGULATION. | CONCUR TECHNOLOGIES, INC. Washington | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $2,901,042 |
CONT_AWD_83310119F0026_8300_GS33FY0026_4732 TRAVEL MGMT SVCS | CONCUR TECHNOLOGIES, INC. Washington | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2024 | $2,370,065 |
CONT_AWD_EDCIO14O5015_9100_GS33FAA009_4732 THIS CONTRACT PROVIDES THE DEPARTMENT OF EDUCATION END TO END TRAVEL MANAGEMENT SERVICES THAT IS OWNED, HOSTED, AND OPERATED BY A COMMERCIAL CONTRACTOR. *REMOVE EXCESS FUNDS* | CW GOVERNMENT TRAVEL INC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $2,322,739 |
CONT_AWD_33301118FSS1043GS_3355_GS33FY0026_4732 FUND SR. SYS ADMIN, 1ST CR FY2025 | CONCUR TECHNOLOGIES, INC. Washington | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $1,841,911 |
CONT_AWD_NRCHQ13T090001_3100_GS33FY0026_4732 E-GOV TRAVEL SERVICES 2 FOR NRC | CONCUR TECHNOLOGIES, INC. Washington | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | REDMOND, WA-01 | 2025 | $1,591,442 |
CONT_AWD_HSFLGL13F00056_7015_GS33FY0026_4732 E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES SEC 2(D) P00071 ADDS PARTIAL FY26 FUNDS. | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security Federal Law Enforcement Training Center | — | REDMOND, WA-01 | 2024 | $1,585,148 |
CONT_AWD_19AQMM18F5316_1900_GS33FAA009_4732 EO: RTWS - ADMINISTRATIVE TASK ORDER TO ETS2 TASK ORDER SAQMMA15F0999 FOR DOS. TERMINATE FOR CONVENIENCE | CW GOVERNMENT TRAVEL INC Virginia | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,493,917 |
CONT_AWD_FCC16G0017_2700_GS33FAA009_4732 E-GOV TRAVEL SERVICES 2 (ETS2) DEOBLIGATES FUNDING | CW GOVERNMENT TRAVEL INC Virginia | Federal Communications Commission Federal Communications Commission | — | ARLINGTON, VA-08 | 2024 | $1,436,513 |
CONT_AWD_693KA918F00211_6920_DTFAWA13A00028_6920 THE CONTRACTOR MUST PROVIDE ADMINISTRATIVE PROGRAM SUPPORT BY ASSISTING IN MEETING DEADLINES, SCHEDULING MEETINGS AND TELECONFERENCES, PREPARING CORRESPONDENCE, ATTENDING MISSION… | CLANCYJG INTERNATIONAL California | Department of Transportation Federal Aviation Administration | — | DES MOINES, WA-09 | 2024 | $1,270,747 |
CONT_AWD_TPDARC13K0012_2036_GS33FY0026_4732 TRAVEL MANAGEMENT SYSTEM - OBLIGATE FUNDING FOR IN SCOPE ADDITION | CONCUR TECHNOLOGIES, INC. Washington | Department of the Treasury Bureau of the Fiscal Service | — | REDMOND, WA-01 | 2024 | $1,246,739 |
CONT_AWD_15M30019PA3700002_1544_-NONE-_-NONE- AIR CHARTER SERVICES | M & N AVIATION, INC. Puerto Rico | Department of Justice U.S. Marshals Service | — | SAN JUAN, PR-98 | 2024 | $1,200,269 |
CONT_AWD_70US0924F2GSA2307_7009_GS33FY0026_4732 CONCURGOV TRAVEL SYSTEM SUPPORT ETS2 TASK ORDER | CONCUR TECHNOLOGIES, INC. Washington | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $1,134,147 |
CONT_AWD_0001_9700_HTC71115DR001_9700 PASSENGER / CARGO AIR TRANSPORTATION | FEDERAL EXPRESS CORPORATION Tennessee | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,050,472 |
CONT_AWD_EPG13C00328_6800_GS33FY0026_4732 R706 E-GOV TRAVEL SERVICES (ETS2) | CONCUR TECHNOLOGIES, INC. Washington | Environmental Protection Agency Environmental Protection Agency | — | REDMOND, WA-01 | 2024 | $1,045,907 |
CONT_AWD_75H71225C00016_7527_-NONE-_-NONE- PIMC - ON DEMAND CHARTER/AIR TAXI SERVICE DEPARTURES SHOULD OCCUR FROM SCOTTSDALE MUNICIPAL AIRPORT (KSDL) UNLESS TEMPORARY FLIGHT RESTRICTIONS (TFR), AIRPORT MAINTENANCE, WEATHE… | BR CONSULTING LLC Tennessee | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-01 | 2025 | $977,583 |
CONT_AWD_72MC1021M00013_7200_GS33FAA009_4732 THE PURPOSE OF MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $924,754.40 AND REDUCE TOTAL ESTIMATED COST ON CONTRACT BY $1,390,715.17 FROM $6,601,235.27 TO $5,210,52… | CW GOVERNMENT TRAVEL INC Virginia | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $941,962 |
CONT_AWD_HTC71119FR010_9700_HTC71115DR001_9700 PASSENGER / CARGO AIR TRANSPORTATION | FEDERAL EXPRESS CORPORATION Tennessee | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $769,397 |
CONT_AWD_NNX13AA09T_8000_GS33FY0026_4732 AGENCY TRAVEL SERVICES SUPPLEMENTAL CUSTOMER SERVICES | CONCUR TECHNOLOGIES, INC. Washington | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $761,956 |
CONT_AWD_0003_9700_HTC71115DR001_9700 PASSENGER / CARGO AIR TRANSPORTATION | FEDERAL EXPRESS CORPORATION Tennessee | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $757,356 |
CONT_AWD_HTC71118FR001_9700_HTC71115DR001_9700 PASSENGER / CARGO AIR TRANSPORTATION | FEDERAL EXPRESS CORPORATION Tennessee | Department of Defense USTRANSCOM | — | MEMPHIS, TN-09 | 2024 | $709,500 |
CONT_AWD_0002_9700_HTC71115DR001_9700 PASSENGER / CARGO AIR TRANSPORTATION | FEDERAL EXPRESS CORPORATION Tennessee | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $698,012 |
CONT_AWD_70FBR026C00000001_7022_-NONE-_-NONE- FEDERAL EMERGENCY MANAGEMENT AGENCY DISASTER 4893-ALASKA AIR CHARTER CONTRACT TO FLY FEMA PERSONNEL TO AFFECTED ALASKAN VILLAGES, FLYING FROM AIRPORT HUB IN BETHEL, ALASKA TO COND… | GRANT AVIATION, INC Alaska | Department of Homeland Security Federal Emergency Management Agency | — | ANCHORAGE, AK-00 | 2026 | $479,000 |
CONT_AWD_DEDT0005336_8900_GS33FY0026_4732 SSO CAPABILITIES SUPPLEMENTAL WORK AND FUNDING FOR CONCUR TECHNOLOGIES TASK ORDER DE-DT0005336. | CONCUR TECHNOLOGIES, INC. Washington | Department of Energy Department of Energy | — | GERMANTOWN, MD-06 | 2024 | $442,778 |
CONT_AWD_IND15PD00114_1406_GS33FAA009_4732 ETS2 IMPLEMENTATION-MCC, NLRB, TDA | CW GOVERNMENT TRAVEL INC Virginia | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $373,763 |
CONT_AWD_OPIC15F0006_7700_GS33FAA009_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1. CREATE CLIN 1003 TO REPLACE CLIN 0017 THAT COULD NOT BE OBLIGATED DUE TO A SYSTEM ERROR. 2. OBLIGATE $4,650.00 TO CLIN 0017 TO ACCOUNT F… | CW GOVERNMENT TRAVEL INC Virginia | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2025 | $371,361 |
CONT_AWD_1305M324F0306_1330_1305M324D0003_1330 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. | K & S HELICOPTERS, INC. Hawaii | Department of Commerce National Oceanic and Atmospheric Administration | — | HILO, HI-02 | 2024 | $350,000 |
CONT_AWD_DOC44PAPT1302047_1344_GS33FY0026_4732 CONCUR SINGLE SIGN-ON ACCESS EGOV TRAVEL SYSTEM | CONCUR TECHNOLOGIES, INC. Washington | Department of Commerce U.S. Patent and Trademark Office | — | BELLEVUE, WA-01 | 2024 | $307,717 |
CONT_AWD_SBAHQ13F0023_7300_GS33FY0026_4732 ETRAVEL AGREEMENT VIA GSA. THE PURPOSE OF MODIFICATION P00018 IS TO CHANGE THE COR. | CONCUR TECHNOLOGIES, INC. Washington | Small Business Administration Small Business Administration | — | REDMOND, WA-01 | 2024 | $297,071 |
CONT_AWD_91990025F0010_9100_GS33FAA009_4732 THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2). | CW GOVERNMENT TRAVEL INC Virginia | Department of Education Department of Education | — | ARLINGTON, VA-08 | 2025 | $272,027 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Homeland Security$66.7M
Department of Health and Human Services$18.7M
Department of Transportation$16.5M
Department of Defense$12.7M
Department of State$12.0M
Department of Justice$7.2M
Department of Agriculture$6.4M
National Science Foundation$6.0M
Department of Veterans Affairs$5.6M
Social Security Administration$5.5M
Top Recipients
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CONCUR TECHNOLOGIES, INC.$109.9M
CW GOVERNMENT TRAVEL INC$47.6M
FEDERAL EXPRESS CORPORATION$9.1M
EAST COAST FLIGHT SERVICES INC$6.8M
TSP TANKERS HOLDINGS LLC$3.3M
CLANCYJG INTERNATIONAL$1.3M
M & N AVIATION, INC.$1.2M
ADVANCED AIR AMBULANCE, CORP.$981K
BR CONSULTING LLC$978K
GRANT AVIATION, INC$479K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Washington | $46.6M | 17 |
| Virginia | $43.2M | 20 |
| District of Columbia | $39.8M | 21 |
| Maryland | $18.1M | 11 |
| Texas | $10.4M | 1 |
| Illinois | $8.5M | 8 |
| New Jersey | $6.8M | 1 |
| Puerto Rico | $1.2M | 1 |
| Arizona | $1.0M | 3 |
| Florida | $901K | 29 |
| Mississippi | $794K | 2 |
| Tennessee | $709K | 1 |
| Alaska | $526K | 36 |
| Hawaii | $475K | 3 |
| Massachusetts | $444K | 12 |
| Colorado | $346K | 4 |
| New York | $167K | 4 |
| Ohio | $129K | 2 |
| California | $87K | 4 |
| New Hampshire | $82K | 1 |
| Louisiana | $40K | 2 |
| Oklahoma | $34K | 1 |
| Georgia | $20K | 2 |
| Pennsylvania | $10K | 1 |
| Northern Mariana Islands | $4K | 1 |
Source: USAspending.gov · All Industries