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.
ADVANCED AIR AMBULANCE, CORP.
ADVANCED AIR AMBULANCE SOAP FLIGHT ON 12/17/2025 RP#: 0133-26
ADVANCED AIR AMBULANCE, CORP.
ADVANCED AIR AMBULANCE SOAP FLIGHT ON 01/15/2026 RP#: 0140-26
MISCELLANEOUS FOREIGN AWARDEES
AIR AMBULANCE SERVICE
ADVANCED AIR AMBULANCE, CORP.
ADVANCED AIR AMBULANCE SOAP FLIGHT ON 10/30/2025 RP#: 0058-26
INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.
INFLIGHT MEDICAL SERVICES SOAP FLIGHT ON 12/11/2025 RP#: 0107-26
ADVANCED AIR AMBULANCE, CORP.
ADVANCED AIR AMBULANCE SOAP FLIGHT ON 09/23/2025 MEDICAL TRANSFER FROM FCC COLEMAN MEDIUM TO FCI TALLAHASSEE TO FMC BUTNER TO USP ALLENWOOD. RP#: 0406-25
SATGURU TRAVEL & TOUR SERVICES
TRAVEL SERVICES
CW GOVERNMENT TRAVEL INC
THIS TASK ORDER WILL PROVIDE E-GOV TRAVEL SERVICES FOR THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) VIA IBC'S FINANCIAL MANAGEMENT DIVISION
CONCUR TECHNOLOGIES, INC.
CONCUR INTERNATIONAL & DOMESTIC TRAVEL MANAGEMENT SUPPORT SERVICES FOR USCIS EMPLOYEES
ADVANCED AIR AMBULANCE, CORP.
ADVANCED AIR AMBULANCE SOAP FLIGHT ON 01/08/2026 RP#: 0139-26
CW GOVERNMENT TRAVEL INC
NTSB ETS2 IMPLEMENTATION IGF::OT::IGF
MISCELLANEOUS FOREIGN AWARDEES
TRANSPORTATION - TO RIYADH
CW GOVERNMENT TRAVEL INC
E2 GOVERNMENT TRAVEL SERVICES.
CONCUR TECHNOLOGIES, INC.
PRIOR SBA TASK ORDER AWARD SBAHQ13F0023 AGAINST IDV GS33FY0026 CONCUR TRAVEL SERVICES
CW GOVERNMENT TRAVEL INC
ETS2 IMPLEMENTATION - CIGIE
CW GOVERNMENT TRAVEL INC
ABILITY ONE ETRAVEL SOFTWARE, LICENSES AND SUPPORT
WARBELOW'S AIR VENTURES, INC
THIS IS A CALL FOR TWO FLIGHTS
WARBELOW'S AIR VENTURES, INC
THIS IS A CALL FOR TWO FLIGHTS
WARBELOW'S AIR VENTURES, INC
TWO SEPARATE FLIGHTS TOO BLAIR LAKES ON 14 OCT AND 21 OCT
WARBELOW'S AIR VENTURES, INC
THIS CALL IS FOR 1 FLIGHT ON 28 OCT 2025.
WARBELOW'S AIR VENTURES, INC
1 FLIGHT FOR 7 OCT 2025
JETBLUE AIRWAYS CORPORATION
FY2026 CITY PAIR PROGRAM (CPP) AWARDEE (JETBLUE AIRWAYS)
AMERICAN AIRLINES, INC
FY2026 CITY PAIR PROGRAM (CPP) AWARDEE (AMERICAN AIRLINES)
BREEZE AVIATION GROUP, INC
FY2026 CITY PAIR PROGRAM (CPP) AWARDEE (BREEZE AIRWAYS)
CONCUR TECHNOLOGIES, INC.
TECHNICAL SUPPORT FOR TRAVELERS AND ARRANGERS.