SUN COUNTRY, INC.
SAINT PAUL, Minnesota
Total Received
$56.2M
Total Awards
366
State
Minnesota
Last Updated
Feb 27, 2026
Yearly Funding Trend
$34.3M24
$22.0M25
Top 50 Awards to SUN COUNTRY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_69A3452460533_069 PURPOSE: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO THE EXPIRED AWARD FOR THE ESSENTIAL AIR SERVICE COMMUNITIES.
ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WI… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | EAU CLAIRE, WI-03 | 2024 | $6,372,753 |
CONT_AWD_HTC71123F1011_9700_HTC71120DCC08_9700 :IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MINNEAPOLIS, MN-05 | 2024 | $3,349,651 |
CONT_AWD_HTC71124F7312_9700_HTC71123DC018_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $3,187,925 |
CONT_AWD_HTC71124F7240_9700_HTC71123DC018_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $3,011,857 |
CONT_AWD_HTC71125F1011_9700_HTC71125DCC29_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $2,002,448 |
CONT_AWD_HTC71124F1011_9700_HTC71120DCC08_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2024 | $1,226,696 |
CONT_AWD_HTC71125F8309_9700_HTC71123DC018_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $607,311 |
CONT_AWD_HTC71125F1622_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2025 | $584,100 |
CONT_AWD_HTC71125F2790_9700_HTC71124DCC20_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2025 | $394,300 |
CONT_AWD_HTC71124F1523_9700_HTC71119DCC39_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | EL PASO, TX-16 | 2024 | $386,000 |
CONT_AWD_HTC71125F1193_9700_HTC71124DCC20_9700 DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2025 | $351,900 |
CONT_AWD_HTC71125F2898_9700_HTC71124DCC20_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ANCHORAGE, AK-00 | 2025 | $312,700 |
CONT_AWD_HTC71124F2660_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $295,000 |
CONT_AWD_HTC71124F2229_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $291,600 |
CONT_AWD_HTC71124F1660_9700_HTC71119DCC39_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $291,300 |
CONT_AWD_HTC71124F3043_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $290,300 |
CONT_AWD_HTC71125F3001_9700_HTC71124DCC20_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | NORFOLK, VA-03 | 2025 | $268,200 |
CONT_AWD_HTC71124F1720_9700_HTC71119DCC39_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | FAIRBANKS, AK-00 | 2024 | $261,800 |
CONT_AWD_HTC71125F1162_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | HAMPTON, VA-03 | 2025 | $251,800 |
CONT_AWD_HTC71124F2316_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $247,900 |
CONT_AWD_HTC71124F2268_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $246,500 |
CONT_AWD_HTC71124F2330_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $243,700 |
CONT_AWD_HTC71124F1702_9700_HTC71119DCC39_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | KILLEEN, TX-11 | 2024 | $241,500 |
CONT_AWD_HTC71125F2849_9700_HTC71124DCC20_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | AUSTIN, TX-35 | 2025 | $232,400 |
CONT_AWD_HTC71124F3042_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $231,800 |
CONT_AWD_HTC71125F2272_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | LAS VEGAS, NV-01 | 2025 | $230,400 |
CONT_AWD_HTC71125F2553_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2025 | $218,400 |
CONT_AWD_HTC71125F7733_9700_HTC71123DC018_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $217,366 |
CONT_AWD_HTC71125F1255_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2025 | $210,400 |
CONT_AWD_HTC71125F3133_9700_HTC71124DCC20_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | STERLING, VA-10 | 2025 | $210,000 |
CONT_AWD_HTC71124F2511_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ONTARIO, CA-35 | 2024 | $205,200 |
CONT_AWD_HTC71125F2522_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ONTARIO, CA-35 | 2025 | $202,800 |
CONT_AWD_HTC71125F1630_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2025 | $198,300 |
CONT_AWD_HTC71124F2595_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $195,600 |
CONT_AWD_HTC71124F3183_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $193,600 |
CONT_AWD_HTC71125F2414_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | SAN JOSE, CA-17 | 2025 | $191,400 |
CONT_AWD_HTC71125F2384_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2025 | $191,200 |
CONT_AWD_HTC71125F2455_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JACKSONVILLE, FL-04 | 2025 | $190,000 |
CONT_AWD_HTC71124F2553_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | INDIANAPOLIS, IN-06 | 2024 | $187,200 |
CONT_AWD_HTC71124F1439_9700_HTC71119DCC39_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $186,700 |
CONT_AWD_HTC71124F1629_9700_HTC71119DCC39_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | FAIRBANKS, AK-00 | 2024 | $184,400 |
CONT_AWD_HTC71125F2563_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | RENO, NV-02 | 2025 | $181,600 |
CONT_AWD_HTC71125F2464_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ONTARIO, CA-35 | 2025 | $175,900 |
CONT_AWD_HTC71125F1177_9700_HTC71124DCC20_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | FAIRBANKS, AK-00 | 2025 | $175,000 |
CONT_AWD_HTC71124F2507_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2024 | $174,600 |
CONT_AWD_HTC71125F8310_9700_HTC71123DC018_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | MINNEAPOLIS, MN-05 | 2025 | $171,792 |
CONT_AWD_HTC71125F2452_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | KANSAS CITY, MO-06 | 2025 | $169,900 |
CONT_AWD_HTC71125F7941_9700_HTC71123DC018_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $169,139 |
CONT_AWD_HTC71124F2525_9700_HTC71124DCC20_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ALEXANDRIA, LA-06 | 2024 | $169,000 |
CONT_AWD_HTC71125F2673_9700_HTC71124DCC20_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | TRENTON, NJ-03 | 2025 | $165,900 |
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.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Minnesota