NAICS 481111 · Scheduled Passenger Air Transportation
2 open opportunities · 179 FY2025 awards · $31.7M obligated
Top contractors in this NAICS
- Br Consulting LLC$978K
- Grand Aire INC$129K
Hunting recompetes here?
10+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 481111 contracts →Open opportunities
- FY27 City Pair Program Award
- Deadline
- —
- Agency
- FEDERAL ACQUISITION SERVICE
- Type
- Award Notice
- NAICS
- 481111
- Posted
- Jul 6, 2026
- FY26 City Pair Program Award
- Deadline
- —
- Agency
- FEDERAL ACQUISITION SERVICE
- Type
- Award Notice
- NAICS
- 481111
- Posted
- Jul 7, 2025
| Title | Agency | Type | NAICS | Posted | Deadline |
|---|---|---|---|---|---|
| FY27 City Pair Program Award | FEDERAL ACQUISITION SERVICE | Award Notice | 481111 | Jul 6, 2026 | — |
| FY26 City Pair Program Award | FEDERAL ACQUISITION SERVICE | Award Notice | 481111 | Jul 7, 2025 | — |
Largest contracts ending within 18 months
- 70CMSW24FR0000049 ↗$6.0M
E-GOVERNMENT TRAVEL SERVICES
- Ends
- Jun 2, 2027
- Started
- Jun 3, 2024
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 481111
- 70Z02319FPFF02700 ↗$3.7M
THIS MODIFICATION IS TO PURCHASE 5,000 ADDITIONAL LICENSES FOR MLINQS TO ENSURE OPERATIONAL NEEDS ARE MET FOR USCG PCSING. POP: 03/21/2025-06/03/2025 IAW CERTIFICATE OF COMPLIANCE WITH EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE SEC. 2.(D)
- Ends
- Jun 2, 2027
- Started
- Sep 24, 2019
- Agency
- U.S. Coast Guard
- NAICS
- 481111
- 70RDAD19FR0000036 ↗$3.7M
SECTION 2(D) AND 4(A) THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING BETWEEN CONTRACT LINE ITEM (CLIN) 5003 AND CLIN 5004. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN E-GOVERNMENT TRAVEL AND SUPPORT FOR DHS DEPARTMENTAL MANAGEMENT OPERATIONS (DMO).
- Ends
- Jun 2, 2027
- Started
- Jun 9, 2019
- Agency
- Office Of Procurement Operations
- NAICS
- 481111
- HSTS0113FFIN011 ↗$3.6M
THIS ADMINISTRATIVE MODIFICATION IS ISSUED UNILATERALLY TO COMPLY WITH EXECUTIVE ORDER 14168 "DEFENDING WOMEN FROM GENDER IDEOLOGY EXTREMISM AND RESTORING BIOLOGICAL TRUTH TO THE FEDERAL GOVERNMENT DEFENDING WOMEN)".
- Ends
- Jun 2, 2027
- Started
- May 27, 2013
- Agency
- Transportation Security Administration
- NAICS
- 481111
- 70US0924F2GSA2307 ↗$3.3M
ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A)
- Ends
- Jun 2, 2027
- Started
- Jun 3, 2024
- Agency
- U.S. Secret Service
- NAICS
- 481111
- HHSP233201300099G ↗$2.0M
NIH PATIENT TRAVEL
- Ends
- Dec 7, 2026
- Started
- Mar 14, 2013
- Agency
- Office Of The Assistant Secretary For Administration
- NAICS
- 481111
- AG3142D130052 ↗$1.2M
TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0101 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR THE FIRST 81 DAYS OF FY25.
- Ends
- Jun 2, 2027
- Started
- Jan 24, 2013
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 481111
- 75H71225C00016 ↗$978K
PIMC - ON DEMAND CHARTER/AIR TAXI SERVICE DEPARTURES SHOULD OCCUR FROM SCOTTSDALE MUNICIPAL AIRPORT (KSDL) UNLESS TEMPORARY FLIGHT RESTRICTIONS (TFR), AIRPORT MAINTENANCE, WEATHER OR OTHER REASONS FOR TEMPORARY CLOSURE OF THE AIRPORT OR AIRSPACE R
- Ends
- Sep 29, 2026
- Started
- Sep 7, 2025
- Agency
- Indian Health Service
- NAICS
- 481111
- VA118A13F0068 ↗$792K
E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES
- Ends
- Mar 2, 2027
- Started
- Jul 17, 2013
- Agency
- Department Of Veterans Affairs
- NAICS
- 481111
- SS001431736 ↗$598K
E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERI
- Ends
- Jun 2, 2027
- Started
- Aug 27, 2014
- Agency
- Social Security Administration
- NAICS
- 481111
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70CMSW24FR0000049 ↗ | Concur Technologies, INC. | E-GOVERNMENT TRAVEL SERVICES | U.S. Immigration And Customs Enforcement | 481111 | $6.0M | Jun 3, 2024 | Jun 2, 2027 |
| 70Z02319FPFF02700 ↗ | Cw Government Travel INC | THIS MODIFICATION IS TO PURCHASE 5,000 ADDITIONAL LICENSES FOR MLINQS TO ENSURE OPERATIONAL NEEDS ARE MET FOR USCG PCSING. POP: 03/21/2025-06/03/2025 IAW CERTIFICATE OF COMPLIANCE WITH EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE SEC. 2.(D) | U.S. Coast Guard | 481111 | $3.7M | Sep 24, 2019 | Jun 2, 2027 |
| 70RDAD19FR0000036 ↗ | Concur Technologies, INC. | SECTION 2(D) AND 4(A) THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING BETWEEN CONTRACT LINE ITEM (CLIN) 5003 AND CLIN 5004. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN E-GOVERNMENT TRAVEL AND SUPPORT FOR DHS DEPARTMENTAL MANAGEMENT OPERATIONS (DMO). | Office Of Procurement Operations | 481111 | $3.7M | Jun 9, 2019 | Jun 2, 2027 |
| HSTS0113FFIN011 ↗ | Concur Technologies, INC. | THIS ADMINISTRATIVE MODIFICATION IS ISSUED UNILATERALLY TO COMPLY WITH EXECUTIVE ORDER 14168 "DEFENDING WOMEN FROM GENDER IDEOLOGY EXTREMISM AND RESTORING BIOLOGICAL TRUTH TO THE FEDERAL GOVERNMENT DEFENDING WOMEN)". | Transportation Security Administration | 481111 | $3.6M | May 27, 2013 | Jun 2, 2027 |
| 70US0924F2GSA2307 ↗ | Concur Technologies, INC. | ADD FUNDS TO CLIN 0001/ETS2 CLIN 0062AB FOR TRAVEL VOUCHER FEES. SECTION 4(A) | U.S. Secret Service | 481111 | $3.3M | Jun 3, 2024 | Jun 2, 2027 |
| HHSP233201300099G ↗ | Concur Technologies, INC. | NIH PATIENT TRAVEL | Office Of The Assistant Secretary For Administration | 481111 | $2.0M | Mar 14, 2013 | Dec 7, 2026 |
| AG3142D130052 ↗ | Concur Technologies, INC. | TO SUPPLY END-TO-END TRAVEL MANAGEMENT SERVICES (TMS) MOD 0101 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CR FUNDING FOR THE FIRST 81 DAYS OF FY25. | Office Of The Chief Financial Officer | 481111 | $1.2M | Jan 24, 2013 | Jun 2, 2027 |
| 75H71225C00016 ↗ | Br Consulting LLC | PIMC - ON DEMAND CHARTER/AIR TAXI SERVICE DEPARTURES SHOULD OCCUR FROM SCOTTSDALE MUNICIPAL AIRPORT (KSDL) UNLESS TEMPORARY FLIGHT RESTRICTIONS (TFR), AIRPORT MAINTENANCE, WEATHER OR OTHER REASONS FOR TEMPORARY CLOSURE OF THE AIRPORT OR AIRSPACE R | Indian Health Service | 481111 | $978K | Sep 7, 2025 | Sep 29, 2026 |
| VA118A13F0068 ↗ | Concur Technologies, INC. | E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE - MOD P00047 - FY24 ROLLOVER ACTIVITIES | Department Of Veterans Affairs | 481111 | $792K | Jul 17, 2013 | Mar 2, 2027 |
| SS001431736 ↗ | Cw Government Travel INC | E-GOV TRAVEL SERVICES 2 (ETS2) IMPLEMENTATION AND OPTIONS FOR TRANSACTIONS. MODIFICATION TO FUND RESERVATION TRANSACTION FEES (CLINS 0061AA, 0061AB, 0061AC, 0061AD, AND 0061AE) AND FUND VOUCHER TRANSACTION FEES (CLINS 0062AA AND 0062AB) FOR THE PERI | Social Security Administration | 481111 | $598K | Aug 27, 2014 | Jun 2, 2027 |