AMERICAN AIRLINES, INC
FORT WORTH, Texas
Total Received
$93.7M
Total Awards
89
State
Texas
Last Updated
Mar 10, 2026
Yearly Funding Trend
$49.4M24
$5.6M25
$38.7M26
Top 50 Awards to AMERICAN AIRLINES, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_69A3452560239_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 | WATERLOO, IA-02 | 2026 | $7,537,229 |
ASST_NON_69A3452560112_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 | DEXTER, NY-24 | 2026 | $7,337,875 |
ASST_NON_69A3452460112_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE IS TO PROVIDE AIR SERVICE FOR ELIGIBLE ESSENTIAL AIR SERVICE COMMUNITIES. ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WIL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | DEXTER, NY-24 | 2024 | $6,424,610 |
ASST_NON_69A3452560110_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 | GARDEN CITY, KS-01 | 2026 | $5,959,408 |
ASST_NON_69A3452460239_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE IS TO PROVIDE AIR SERVICE FOR ELIGIBLE ESSENTIAL AIR SERVICE COMMUNITIES. ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WIL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | WATERLOO, IA-02 | 2024 | $5,433,500 |
ASST_NON_69A3452460111_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE IS TO PROVIDE AIR SERVICE FOR ELIGIBLE ESSENTIAL AIR SERVICE COMMUNITIES. ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WIL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | GRAND ISLAND, NE-03 | 2024 | $5,137,150 |
ASST_NON_69A3452660110_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE IS TO PROVIDE AIR SERVICE FOR ELIGIBLE ESSENTIAL AIR SERVICE COMMUNITIES. ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WIL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | GARDEN CITY, KS-01 | 2026 | $4,977,088 |
ASST_NON_69A3452660112_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE EXISTING AWARD TO CONTINUE PROVIDING AIR SERVICE FOR ELIGIBLE ESSENTIAL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | DEXTER, NY-24 | 2026 | $4,673,591 |
ASST_NON_69A3452660239_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE EXISTING AWARD TO CONTINUE PROVIDING AIR SERVICE FOR ELIGIBLE ESSENTIAL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | WATERLOO, IA-02 | 2026 | $4,393,064 |
ASST_NON_69A3452260112_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 | DEXTER, NY-24 | 2024 | $4,233,999 |
ASST_NON_69A3452560111_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 | GRAND ISLAND, NE-03 | 2026 | $3,761,850 |
ASST_NON_69A3452160112_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 | DEXTER, NY-24 | 2024 | $3,602,412 |
CONT_AWD_HTC71124F8176_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $2,651,339 |
ASST_NON_69A3452260239_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 | WATERLOO, IA-02 | 2024 | $2,584,035 |
ASST_NON_69A3452460110_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE IS TO PROVIDE AIR SERVICE FOR ELIGIBLE ESSENTIAL AIR SERVICE COMMUNITIES. ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WIL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | GARDEN CITY, KS-01 | 2024 | $2,026,212 |
CONT_AWD_HTC71124F8147_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,913,581 |
CONT_AWD_HTC71124F7403_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,901,538 |
CONT_AWD_HTC71124F8118_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,816,699 |
CONT_AWD_HTC71124F7671_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,684,297 |
CONT_AWD_HTC71124F8206_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,557,421 |
CONT_AWD_HTC71125F1763_9700_HTC71125DCC02_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $1,484,080 |
CONT_AWD_HTC71124F8088_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,454,480 |
CONT_AWD_HTC71124F8327_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,389,706 |
CONT_AWD_HTC71124F8297_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,324,838 |
CONT_AWD_HTC71124F8236_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,279,024 |
CONT_AWD_HTC71125F1203_9700_HTC71125DCC02_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $1,163,898 |
ASST_NON_69A3452260111_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 | GRAND ISLAND, NE-03 | 2024 | $881,494 |
ASST_NON_69A3452260110_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 | GARDEN CITY, KS-01 | 2024 | $852,854 |
CONT_AWD_HTC71125F1322_9700_HTC71125DCC02_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $831,168 |
CONT_AWD_HTC71125F1674_9700_HTC71125DCC02_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $782,669 |
ASST_NON_69A3452160110_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 | GARDEN CITY, KS-01 | 2024 | $770,028 |
CONT_AWD_HTC71125F8090_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $357,997 |
CONT_AWD_HTC71125F8137_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $259,308 |
CONT_AWD_HTC71125F8260_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $98,666 |
CONT_AWD_HTC71125F8185_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $91,402 |
CONT_AWD_HTC71125F8292_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $89,640 |
CONT_AWD_12639523F0421_12K3_12639523D0050_12K3 THIS IS FOR SOLICITATION OF SHIPPING OF MOTHS. NTE FUNDING OF $50K FOR FY23 | Department of Agriculture Animal and Plant Health Inspection Service | — | FORT WORTH, TX-33 | 2024 | $58,123 |
CONT_AWD_HTC71125F7991_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | FORT WORTH, TX-33 | 2025 | $56,787 |
CONT_AWD_HTC71125F8029_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | FORT WORTH, TX-33 | 2025 | $56,555 |
CONT_AWD_HTC71125F7990_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $55,330 |
CONT_AWD_HTC71125F8091_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | FORT WORTH, TX-33 | 2025 | $48,552 |
CONT_AWD_HTC71124F7216_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | FORT WORTH, TX-33 | 2024 | $42,791 |
CONT_AWD_HTC71124F7273_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | FORT WORTH, TX-33 | 2024 | $38,371 |
CONT_AWD_HTC71125F7867_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | FORT WORTH, TX-33 | 2025 | $37,466 |
CONT_AWD_HTC71125F8291_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | FORT WORTH, TX-33 | 2025 | $35,827 |
CONT_AWD_12639526F0104_12K3_12639523D0050_12K3 TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM PHOENIX TO BAKERSFIELD. AND CLIN 002 A… | Department of Agriculture Animal and Plant Health Inspection Service | — | FORT WORTH, TX-33 | 2026 | $35,000 |
CONT_AWD_12639525F0437_12K3_12639523D0050_12K3 TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM PHOENIX TO BAKERSFIELD. AND CLIN 002 A… | Department of Agriculture Animal and Plant Health Inspection Service | — | FORT WORTH, TX-33 | 2025 | $35,000 |
CONT_AWD_12639524F0404_12K3_12639523D0050_12K3 USDA APHIS NOW MOTH TRANSPORT CONTRACT 1263923D0050; MOD 01 DEOBLIGATES EXCESS FUNDS TO CLOSE ORDER | Department of Agriculture Animal and Plant Health Inspection Service | — | FORT WORTH, TX-33 | 2024 | $34,937 |
CONT_AWD_HTC71124F7272_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $32,724 |
CONT_AWD_HTC71125F8138_9700_HTC71123DC003_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | FORT WORTH, TX-33 | 2025 | $30,070 |
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 · Texas