AIRLINES REPORTING CORPORATION

Federal contractor profile

Total Awards
16
Total $
$1.5M
Top Agency
Department of Homeland Security
NAICS Count
3
Total Awards
16
Total Obligated
$1.5M
Agencies Served
5
Expiring Contracts
5

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
518210-10
522320FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES3
541611-2

All Awards

PURCHASE ORDER

TO SUPPORT INTEL WITH ANALYTICAL TOOL ARC

Department of Homeland Security70CMSD23P00000012$426,850
PURCHASE ORDER

MONTHLY REPORT CONTAINING FARE ANALYSIS OF NON-US OPERATING CARRIERS FOR US OUTBOUND MARKETS AND NON-US OPERATING CARRIERS FOR CANADA MARKETS; AND US OPERATING CARRIERS FOR US INBOUND MARKETS, US FOREIGN-TO-FOREIGN MARKETS, AND US OPERATING CARRIERS

Department of Labor1605C524P00005$127,288.68
FIRM FIXED PRICENO SET ASIDE USED.

MONTHLY REPORT CONTAINING FARE ANALYSIS OF NON-US OPERATING CARRIERS FOR US OUTBOUND MARKETS AND NON-US OPERATING CARRIERS FOR CANADA MARKETS; AND US OPERATING CARRIERS FOR US INBOUND MARKETS, US FOREIGN-TO-FOREIGN MARKETS, AND US OPERATING CARRIERS

Department of Labor1605C524P00005$127,288.68
FIRM FIXED PRICENO SET ASIDE USED.

FIVE YEAR STANDALONE ARC CONTRACT

Department of State19AQMM22C0097$124,588
FIRM FIXED PRICENO SET ASIDE USED.

FIVE YEAR STANDALONE ARC CONTRACT

Department of State19AQMM22C0097$124,588
PURCHASE ORDER

ACCESS TO DATABASE

Department of Homeland Security70CMSD22P00000137$78,876
FIRM FIXED PRICENO SET ASIDE USED.

ACCESS TO DATABASE

Department of Homeland Security70CMSD22P00000137$78,876
FIRM FIXED PRICENO SET ASIDE USED.

ACCESS TO DATABASE

Department of Homeland Security70CMSD22P00000137$78,876
DEFINITIVE CONTRACT

$17,000.00 TO PROVIDE SERVICES FOR RECEIPT TRANSACTION PROCESSING AND RECONCILIATION.

Department of Homeland SecurityHSTS0710P00045$72,265.13
PURCHASE ORDER

SOFTWARE SUBSCRIPTION

Department of DefenseHQ003423P0096$62,694
PURCHASE ORDER

IGF::OT::IGF LAW ENFORCEMENT OFFICER SEARCHES

Department of Homeland SecurityHSCEMD16P00101$59,964
DEFINITIVE CONTRACT

"IGF::OT::IGF" POP: MARCH 29, 2015 TO MARCH 28, 2016 (BASE PERIOD) AMOUNT NOT TO EXCEED: $18,862 IN ORDER TO OBTAIN A RECEIPT TRANSACTION PROCESSING AND RECONCILIATION SYSTEM. THE CONTRACT PROVIDES THE CAPABILITY TO TRACK ALL TRANSACTIONS FOR ACCOUNTABILITY PURPOSES.

Department of Homeland SecurityHSTS0715COLE011$47,551.78
PURCHASE ORDER

THE OBJECTIVE OF THIS ACQUISITION IS TO ATTAIN A ONE YEAR BASE CONTRACT AND FOUR OPTIONAL YEARS WITH AIRLINE REPORTING CORPORATION SERVICE. AIRLINE REPORTING CORPORATION IS THE CENTRALIZED CLEARING HOUSE FOR WORLDWIDE AIR TRAVEL.

Department of the Treasury2032H819P00183$30,600
PURCHASE ORDER

DATABASE ACCESS

Department of Homeland Security70CMSD21P00000151$23,784
PURCHASE ORDER

ARC TIP ONLINE SEARCHES

Department of DefenseHE125422P9009$19,500
FIRM FIXED PRICENO SET ASIDE USED.

THIS REQUIREMENT IS CONTINUE RELATING OF RESERVATION SERVICES, TO SPECIALIZE IN TICKET TRANSACTION RECONCILIATION SERVICES. THIS IS RELATING TO THE LAW ENFORCEMENT MISSION.

Department of Homeland Security70T03026C6116N001$16,900.5

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