DELTA AIR LINES, INC.
ATLANTA, Georgia
Total Received
$11.99B
Total Awards
180
State
Georgia
Last Updated
Feb 27, 2026
Yearly Funding Trend
$15.5M24
$11.97B25
Top 50 Awards to DELTA AIR LINES, 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_ACWS0056_020 PURPOSE: RECIPIENTS OF THE PAYROLL SUPPORT PROGRAM (PSP) WILL RECEIVE TEMPORARY FINANCIAL ASSISTANCE TO PRESERVE AVIATION INDUSTRY JOBS. ACTIVITIES TO BE PERFORMED: IN THE FIRST R… | Department of the Treasury Departmental Offices | 21.018 CORONAVIRUS RELIEF - PANDEMIC RELIEF FOR AVIATION WORKERS | — | 2025 | $5,591,860,242 |
ASST_NON_AWSE0004_020 PURPOSE: RECIPIENTS OF THE PAYROLL SUPPORT PROGRAM (PSP) WILL RECEIVE TEMPORARY FINANCIAL ASSISTANCE TO PRESERVE AVIATION INDUSTRY JOBS. ACTIVITIES TO BE PERFORMED: IN THE FIRST R… | Department of the Treasury Departmental Offices | 21.018 CORONAVIRUS RELIEF - PANDEMIC RELIEF FOR AVIATION WORKERS | — | 2025 | $3,289,329,554 |
ASST_NON_ATSE0232_020 PURPOSE: RECIPIENTS OF THE PAYROLL SUPPORT PROGRAM (PSP) WILL RECEIVE TEMPORARY FINANCIAL ASSISTANCE TO PRESERVE AVIATION INDUSTRY JOBS. ACTIVITIES TO BE PERFORMED: IN THE FIRST R… | Department of the Treasury Departmental Offices | 21.018 CORONAVIRUS RELIEF - PANDEMIC RELIEF FOR AVIATION WORKERS | — | 2025 | $3,067,957,675 |
CONT_AWD_HTC71125F1074_9700_HTC71125DCC05_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $1,300,757 |
CONT_AWD_HTC71125F1825_9700_HTC71125DCC05_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $1,000,000 |
CONT_AWD_HTC71125F7742_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $908,750 |
CONT_AWD_HTC71124F8183_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $892,028 |
CONT_AWD_HTC71124F8246_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $824,986 |
CONT_AWD_HTC71125F7876_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $820,074 |
CONT_AWD_HTC71125F7999_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $801,971 |
CONT_AWD_HTC71125F7962_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $788,969 |
CONT_AWD_HTC71125F7923_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $758,579 |
CONT_AWD_HTC71125F8270_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | MOBILE, AL-02 | 2025 | $756,804 |
CONT_AWD_HTC71125F2746_9700_HTC71125DCC05_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $728,764 |
CONT_AWD_HTC71124F7678_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $714,550 |
CONT_AWD_HTC71125F2040_9700_HTC71125DCC05_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $714,212 |
CONT_AWD_HTC71125F8192_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $704,530 |
CONT_AWD_HTC71125F7723_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $648,178 |
CONT_AWD_HTC71125F2712_9700_HTC71125DCC05_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $625,713 |
CONT_AWD_HTC71124F8214_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $615,016 |
CONT_AWD_HTC71125F8100_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $609,294 |
CONT_AWD_HTC71125F8037_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $605,265 |
CONT_AWD_HTC71125F3115_9700_HTC71125DCC05_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $605,000 |
CONT_AWD_HTC71125F8166_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $598,373 |
CONT_AWD_HTC71125F2271_9700_HTC71125DCC05_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $552,999 |
CONT_AWD_HTC71124F8306_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2024 | $522,805 |
CONT_AWD_HTC71124F8335_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $510,398 |
CONT_AWD_HTC71125F1862_9700_HTC71124DCC08_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | RENO, NV-02 | 2025 | $505,000 |
CONT_AWD_HTC71124F8153_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $484,421 |
CONT_AWD_HTC71124F7358_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $440,846 |
CONT_AWD_HTC71124F2826_9700_HTC71124DCC08_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2024 | $439,096 |
CONT_AWD_HTC71124F8095_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $410,067 |
CONT_AWD_HTC71125F1699_9700_HTC71124DCC08_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2025 | $394,359 |
CONT_AWD_HTC71124F7276_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $385,497 |
CONT_AWD_HTC71124F7410_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $383,001 |
CONT_AWD_HTC71124F2546_9700_HTC71124DCC08_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | SAN FRANCISCO, CA-15 | 2024 | $377,534 |
CONT_AWD_HTC71124F7221_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $352,130 |
CONT_AWD_HTC71124F2079_9700_HTC71119DCC34_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | POPE ARMY AIRFIELD, NC-09 | 2024 | $333,423 |
CONT_AWD_HTC71125F8296_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | ATLANTA, GA-05 | 2025 | $304,602 |
CONT_AWD_HTC71124F2180_9700_HTC71124DCC08_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | JB ANDREWS, MD-05 | 2024 | $296,757 |
CONT_AWD_HTC71124F7324_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $290,888 |
CONT_AWD_HTC71124F1852_9700_HTC71119DCC34_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ALEXANDRIA, LA-06 | 2024 | $276,118 |
CONT_AWD_HTC71125F1181_9700_HTC71125DCC05_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $267,418 |
CONT_AWD_HTC71124F2556_9700_HTC71124DCC08_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | SAN JOSE, CA-17 | 2024 | $261,642 |
CONT_AWD_HTC71125F2689_9700_HTC71124DCC08_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ONTARIO, CA-35 | 2025 | $256,514 |
CONT_AWD_N6134024F0012_9700_N6134021D0002_9700 C-40A MOBILE MAINT TRNG INITIAL TASK ORDER AND FUNDING | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $248,191 |
CONT_AWD_HTC71124F2096_9700_HTC71119DCC34_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | POPE ARMY AIRFIELD, NC-09 | 2024 | $242,666 |
CONT_AWD_HTC71124F7171_9700_HTC71123DC007_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $241,600 |
CONT_AWD_N6134025F0017_9700_N6134021D0002_9700 C-40A MOBILE MAINT TRNG: STANDARD COURSE FY 25 FUNDING AND TRAVEL FUNDING | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2025 | $241,073 |
CONT_AWD_HTC71124F2715_9700_HTC71124DCC08_9700 DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2024 | $240,359 |
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 · Georgia