NAICS 481111 — SCHEDULED PASSENGER AIR TRANSPORTATION
Federal contract awards classified under NAICS code 481111 (SCHEDULED PASSENGER AIR TRANSPORTATION) cover 59 unique federal contracts (75 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.
Top Contractors in NAICS 481111
Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.
| Contractor | Awards | Total Obligated |
|---|---|---|
| CW GOVERNMENT TRAVEL INC | 17 | $26.5M |
| CONCUR TECHNOLOGIES, INC. | 13 | $26.5M |
| GRANT AVIATION, INC | 1 | $479,000 |
| ADVANCED AIR AMBULANCE, CORP. | 7 | $290,810 |
| GRAND AIRE INC | 1 | $76,702.21 |
| K & S HELICOPTERS, INC. | 1 | $63,750 |
| MISCELLANEOUS FOREIGN AWARDEES | 4 | $57,448.57 |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 1 | $35,000 |
| SATGURU TRAVEL & TOUR SERVICES | 1 | $28,774.32 |
| WARBELOW'S AIR VENTURES, INC | 5 | $6,000 |
Top Awarding Agencies
Federal agencies that obligate the most spending in NAICS 481111. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $23.7M |
| Department of Transportation | 2 | $8.0M |
| Department of Agriculture | 1 | $6.4M |
| Social Security Administration | 1 | $5.5M |
| Pension Benefit Guaranty Corporation | 1 | $2.9M |
| Department of Education | 2 | $2.8M |
| Department of the Treasury | 1 | $1.2M |
| Environmental Protection Agency | 1 | $1.0M |
| Agency for International Development | 1 | $941,962.4 |
| Department of the Interior | 10 | $874,850.94 |
Geographic Concentration
States where NAICS 481111 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.
| State | Awards | Total Obligated |
|---|---|---|
| VA | 9 | $21.0M |
| DC | 7 | $19.0M |
| WA | 5 | $12.6M |
| AK | 6 | $485,000 |
| CO | 5 | $359,971.02 |
| FL | 7 | $290,810 |
| OH | 1 | $76,702.21 |
| HI | 1 | $63,750 |
| MA | 1 | $35,000 |
| MD | 1 | $26,059.76 |
Most Recent Awards
CONCUR TECHNOLOGIES, INC.
IGF::OT::IGF - THIS IS A TASK ORDER FOR E-GOV TRAVEL SERVICES2
MISCELLANEOUS FOREIGN AWARDEES
TRANSPORTATION
MISCELLANEOUS FOREIGN AWARDEES
TRANSPORTATION - TO RIYADH
UNITED AIRLINES, INC.
FY2026 CITY PAIR PROGRAM (CPP) AWARDEE (UNITED AIRLINES)
CONCUR TECHNOLOGIES, INC.
TECHNICAL SUPPORT FOR TRAVELERS AND ARRANGERS.
All Unique Contracts in NAICS 481111
Showing 59 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
CW GOVERNMENT TRAVEL INC
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR).
CW GOVERNMENT TRAVEL INC
E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF
CONCUR TECHNOLOGIES, INC.
IGF::CL::IGF
CW GOVERNMENT TRAVEL INC
IGF::CT::IGF E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS
CONCUR TECHNOLOGIES, INC.
E-GOVERNMENT TRAVEL SERVICES
CONCUR TECHNOLOGIES, INC.
IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES.
CONCUR TECHNOLOGIES, INC.
CISA/CSD CYBERSECURITY DIVISION TAS: 70-21-0566 ITAR ID: 4455 THE GOVERNMENT ANTICIPATES AWARDING A FIRM-FIXED-PRICE (FFP) TASK ORDER FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) WIDE, GOVERNMENT TRAVEL SYSTEM 2 (ETS2) TRAVEL S
CONCUR TECHNOLOGIES, INC.
IGF::OT::IGF
CW GOVERNMENT TRAVEL INC
IGF::OT::IGF OTHER FUNCTIONS- THIS CONTRACT PROVIDES THE DEPARTMENT OF EDUCATION END-TO-END TRAVEL MANAGEMENT SERVICES THAT IS OWNED, HOSTED, AND OPERATED BY A COMMERCIAL CONTRACTOR.
CONCUR TECHNOLOGIES, INC.
IGF::CT::IGF - E-GOV TRAVEL SERVICE 2 (ETS2) PROGRAM SUPPORT SERVICES
CONCUR TECHNOLOGIES, INC.
IGF::CL::IGF FOR CLOSELY ASSOCIATED- ETS2
CONCUR TECHNOLOGIES, INC.
IGF::OT::IGF - THIS IS A TASK ORDER FOR E-GOV TRAVEL SERVICES2
CW GOVERNMENT TRAVEL INC
THE PURPOSE OF THIS ORDER IS TO PROVIDE IS TO STABLISH CLINS, TEC, AND INITIAL FUNDING FOR CWT SATO TRAVEL FOR THE USAID ETS2 AWARD. THE CONTRACT WILL HAVE A 5 YEAR POP CONSISTING OF ONE 20-MONTH BASE PERIOD, ONE 4-MONTH BASE PERIOD, AND ONE 36-MONTH
CW GOVERNMENT TRAVEL INC
THE PURPOSE OF THIS ORDER IS TO PROVIDE E-GOV TRAVEL SERVICES (ETS2).
GRANT AVIATION, INC
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 CONDUCT INDIVIDUAL ASSISTANCE REGISTRATION INTAKE AND HOUSING INSPECTIONS.
CW GOVERNMENT TRAVEL INC
ETS2 IMPLEMENTATION-MCC, NLR, TDA OTHER FUNCTIONS IGF::OT::IGF
CONCUR TECHNOLOGIES, INC.
IGF::OT::IGF E-GOV TRAVEL SERVICE 2 (ETS2)
CW GOVERNMENT TRAVEL INC
ETS2 - TRAVEL SYSTEM FOR ABMC IGF::OT::IGF
GRAND AIRE INC
SOAP FLIGHT SEPTEMBER 16-17, 2025 KMMV-KCWI (4 STAFF, 1 INMATE) KCWI-KTDF (4 STAFF, 2 INMATES) KTDF-KYNG (4 STAFF, 0 INMATES) KYNG-LGB (4 STAFF, 1 INMATE) LGB-KMMV (4 STAFF, 0 INMATE)
ADVANCED AIR AMBULANCE, CORP.
ADVANCED AIR AMBULANCE SOAP FLIGHT ON 02/24/2026 RP#: 0182-26
K & S HELICOPTERS, INC.
TASK ORDER TO PROVIDE HELICOPTER SUPPORT SERVICES IN ACCORDANCE WITH THE BASE CONTRACT.
CW GOVERNMENT TRAVEL INC
IGF::OT::IGF ETS2 TRAVEL IMPLEMENTATION FOR THE GPO
CW GOVERNMENT TRAVEL INC
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE PUBLIC DEFENDER SERVICE FOR DISTRICT OF COLUMBIA (PDS) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
CW GOVERNMENT TRAVEL INC
ETS2 - TRAVEL SERVICES FOR CSOSA AND PSA IGF::OT::IGF
ADVANCED AIR AMBULANCE, CORP.
ADVANCED AIR AMBULANCE SOAP FLIGHT ON 02/19/2026 RP#: 0175-26