AwardTape · Categories · Logistics and transportation · Travel and relocation
Travel and relocation: $6.8B in defense awards
$6.8B obligated across 20,619 DoD and DHS awards to 2,483 companies, Oct 1, 2023 to Oct 7, 2026, 20% of Logistics and transportation. Csi Aviation, Inc leads with $2.3B; USTRANSCOM is the largest buyer at $2.8B.
| Obligated FY2024+ | $6.8B |
|---|---|
| Awards | 20,619 |
| Companies | 2,483 |
| FY2024 | $1.9B |
| FY2025 | $2.3B |
| FY2026 to date | $2.6B |
| Parent category | Logistics and transportation |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | USTRANSCOM | $2.8B | 4,033 awards | 41% |
| 2 | U.S. Immigration and Customs Enforcement | $2.6B | 41 awards | 38% |
| 3 | Department of the Navy | $313.4M | 6,904 awards | 4.6% |
| 4 | Department of the Army | $309.9M | 4,923 awards | 4.5% |
| 5 | Department of the Air Force | $240.8M | 2,254 awards | 3.5% |
| 6 | Department of Defense Education Activity | $233.1M | 568 awards | 3.4% |
| 7 | U.S. Secret Service | $75.7M | 91 awards | 1.1% |
| 8 | U.S. Coast Guard | $70.3M | 428 awards | 1.0% |
| 9 | U.S. Customs and Border Protection | $49.9M | 62 awards | 0.7% |
| 10 | U.S. Special Operations Command | $48.6M | 122 awards | 0.7% |
| 11 | Federal Emergency Management Agency | $45.1M | 155 awards | 0.7% |
| 12 | Federal Law Enforcement Training Center | $22.7M | 766 awards | 0.3% |
| PSC | Name | Obligated FY2024+ | Awards |
|---|---|---|---|
| V221 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $2.8B | 4,092 awards |
| V211 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $2.7B | 242 awards |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $682.6M | 12,744 awards |
| V222 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $300.0M | 1,227 awards |
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $120.9M | 604 awards |
| V301 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $95.7M | 940 awards |
| V225 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $91.3M | 79 awards |
| V229 | TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $32.7M | 34 awards |
| V302 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $19.9M | 56 awards |
| V227 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $12.2M | 238 awards |
| V228 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS | $9.6M | 20 awards |
| V224 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MARINE CHARTER | $4.6M | 228 awards |
| V214 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $2.5M | 31 awards |
| V213 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $2.2M | 46 awards |
| V251 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: CIVILIAN PERSONNEL RECRUITMENT | $874K | 14 awards |
| V241 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MILITARY PERSONNEL RECRUITMENT | $518K | 18 awards |
| V226 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $373K | 6 awards |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70CDCR26FC0000001 BPA call | Csi Aviation, Inc | $1.3B | This call order obtains dedicated and on-demand chartered flight services for enforcement and removal operations under the ICE air program. ICE air facilitates the safe, secure, and cost-effective transportation and deportation of illegal ... | U.S. Immigration and Customs Enforcement | Sep 15, 2026 |
| 70CDCR25FR0000022 delivery order | Csi Aviation, Inc | $562.0M | The purpose of this task order is to provide daily scheduled large aircraft & special high risk charter flights to facilitate ICE's enforcement and removal operations of illegal aliens. | U.S. Immigration and Customs Enforcement | Nov 17, 2025 |
| 70CDCR24FR0000024 delivery order | Csi Aviation, Inc | $324.2M | Interim contract for daily charter flights | U.S. Immigration and Customs Enforcement | Jul 2, 2025 |
| 70CDCR26C00000021 definitive contract | Eastern Air Express LLC | $249.4M | Government furnished aircraft (gfa) operational support for aircraft and maintenance services (osams) | U.S. Immigration and Customs Enforcement | Sep 30, 2026 |
| 70CDCR23FR0000035 delivery order | Csi Aviation, Inc | $109.9M | Daily charter flights | U.S. Immigration and Customs Enforcement | Jan 8, 2025 |
| HTC71124F1001 delivery order | Federal Express Corporation | $109.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 30, 2024 DoD 90d |
| HTC71125F1001 delivery order | Atlas Air, Inc | $102.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 15, 2025 DoD 90d |
| HTC71124F1006 delivery order | Patriot Team | $99.7M | Civil reserve air fleet - air transportation services | USTRANSCOM | Aug 6, 2025 DoD 90d |
| HTC71125F1007 delivery order | Omni Air International, LLC | $92.8M | Civil reserve air fleet - air transportation services | USTRANSCOM | Oct 15, 2025 DoD 90d |
| HTC71126F1000 delivery order | Atlas Air, Inc | $77.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 27, 2026 DoD 90d |
| HTC71126F1007 delivery order | Omni Air International, LLC | $76.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 18, 2026 DoD 90d |
| 70B03C24F00000281 delivery order | Zephyr Aviation, LLC | $29.6M | The purpose of this order is to support the decompression of non-citizen migrants (ncm). the contractor will provide up to 15 round trip weekly charter flights from the swb for transportation of the ncm adult migrants and family units in ... | U.S. Customs and Border Protection | May 21, 2025 |
| W912L726FA011 delivery order | S365 Inc | $27.6M | S365 memphis lodging dec2025/jan 2026 | Army | Apr 1, 2026 DoD 90d |
| FA810122C0001 definitive contract | Professional Contract Services, Inc | $26.2M | Ground transportation and vehicle maintenance | Air Force | Jan 30, 2026 DoD 90d |
| 70US0925F2GSA2142 delivery order | Franconia Real Estate Services, Inc | $24.2M | Relocation management services to support usss section 4(a) | U.S. Secret Service | Feb 12, 2026 |
| H9224022F0392 delivery order | Rampart Aviation, LLC | $22.8M | Military free fall (mff) | U.S. Special Operations Command | May 29, 2026 DoD 90d |
| 70FB7023F00000024 BPA call | Corporate Lodging Consultants, Inc | $22.0M | Clc 1000 room subsistence-support/lodging in support of dr-4724-hi. | Federal Emergency Management Agency | Jul 2, 2025 |
| W81K0024C0004 definitive contract | Wander Staffing LLC | $21.0M | Non-personal ground ambulance services | Army | Jun 2, 2026 DoD 90d |
| N0018924CZ107 definitive contract | Edenred Benefits LLC | $20.9M | Tip benefit disbursements (nte) | Navy | Jun 2, 2026 DoD 90d |
| 70CDCR20FR0000057 delivery order | Aircraft Transport Services, Inc | $19.5M | Special high risk charter (shrc) flight for ICE/ero - removal and repatriation of illegal immigrants | U.S. Immigration and Customs Enforcement | Jul 15, 2025 |
| HTC71126F1014 delivery order | Atlas Air, Inc | $19.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jun 3, 2026 DoD 90d |
| HTC71124F1010 delivery order | National Air Cargo Group, Inc | $17.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 10, 2025 DoD 90d |
| 70US0922F2GSA2002 delivery order | Franconia Real Estate Services, Inc | $16.6M | Home sale relocation services | U.S. Secret Service | May 27, 2025 |
| N3904024C0123 definitive contract | Luneh | $16.6M | Lodging block 1 | Navy | Jul 22, 2025 DoD 90d |
| HTC71121FR009 delivery order | Phoenix Air Group, Inc | $16.5M | Usafricom dedicated air passenger service | USTRANSCOM | Oct 3, 2024 DoD 90d |
| N4033926CS001 definitive contract | KBR Services, LLC | $15.1M | Nsa lodging | Navy | Jun 2, 2026 DoD 90d |
| HTC71126F1010 delivery order | National Air Cargo Group, Inc | $13.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 27, 2026 DoD 90d |
| HTC71126CE123 definitive contract | Phoenix Air Group, Inc | $11.9M | Dedicated passenger air charter service (fixed-wing) to support u.s. africa command (usafricom) and u.s. european command (useucom) missions, ensuring timely and reliable transport of personnel and cargo within and beyond the aors. | USTRANSCOM | Mar 20, 2026 DoD 90d |
| N3904025C2937 definitive contract | Countrywide Quality Services, LLC | $11.7M | The required services are for the simple rental of lodging. the rental services require the contractor to provide lodging in accordance with the statement of work. | Navy | May 15, 2026 DoD 90d |
| HTC71125F1010 delivery order | National Air Cargo Group, Inc | $10.8M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 2, 2025 DoD 90d |
| W81K0024C0002 definitive contract | United Medevac Solutions, Inc | $10.5M | Patient transport services in support of bamc, jbsa ft. sam houston, tx | Army | Dec 18, 2025 DoD 90d |
| W81K0425CA004 definitive contract | Reach Air Medical Services, LLC | $9.9M | Air medical transport ambulance services (amtas) for fort hunter liggett (fhl), ca | Army | Apr 16, 2026 DoD 90d |
| HTC71126CE121 definitive contract | Phoenix Air Group, Inc | $9.9M | Perform air transportation services for military and government civilian passengers and essential cargo in support of naval test wing pacific from point mugu naval air station (nas) to san nicolas island, ca and from point mugu nas to ... | USTRANSCOM | May 26, 2026 DoD 90d |
| HTC71124F1026 delivery order | Patriot Team | $9.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Nov 3, 2025 DoD 90d |
| HTC71125F1025 delivery order | Omni Air International, LLC | $9.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Feb 2, 2026 DoD 90d |
| HTC71126F1025 delivery order | Omni Air International, LLC | $9.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Feb 2, 2026 DoD 90d |
| N6264926FB014 delivery order | Hotel Yokosuka Co, LTD | $9.0M | Lodging services | Navy | Mar 9, 2026 DoD 90d |
| HTC71124F1014 delivery order | Federal Express Corporation | $9.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Apr 13, 2026 DoD 90d |
| HTC71125F1014 delivery order | Atlas Air, Inc | $9.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Oct 22, 2025 DoD 90d |
| HTC71124F2183 delivery order | Patriot Team | $8.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Dec 4, 2024 DoD 90d |
| FA469025F0015 delivery order | Hall Brian | $8.8M | Raiders reffuge commercial lodging service program | Air Force | Jul 24, 2025 DoD 90d |
| HTC71126F1070 delivery order | Omni Air International, LLC | $8.7M | Civil reserve air fleet - air transportation services | USTRANSCOM | Feb 3, 2026 DoD 90d |
| N3220525F1209 delivery order | Bluewater Management Group LLC | $8.7M | Civmar hotel lodging csu-e norfolk. task order for option yr one, fy 2025 | Navy | Mar 3, 2026 DoD 90d |
| N3220524F1383 delivery order | Bluewater Management Group LLC | $8.5M | N102 / n1 / e. mason / civmar hotel lodging csu-e norfolk | Navy | Mar 27, 2025 DoD 90d |
| N3220525F0004 delivery order | Bluewater Management Group LLC | $8.5M | N102/ n1 / e. mason / civmar hotel lodging csu-w san diego, ca | Navy | Jul 28, 2025 DoD 90d |
| 70Z08426FDL930041 delivery order | Greenlight Group LLC | $8.4M | Vendor to provide lodging and vehicles for patforswa in singapore | U.S. Coast Guard | Sep 23, 2026 |
| 70B01C25C00000012 definitive contract | Washington Metropolitan Area Transit Authority | $8.0M | Smartrip card fare subsidy distribution support for the ptip program. | U.S. Customs and Border Protection | Jul 31, 2026 |
| HTC71124F2245 delivery order | Federal Express Corporation | $7.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jun 28, 2024 DoD 90d |
| HTC71125F1677 delivery order | Atlas Air, Inc | $7.8M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 16, 2025 DoD 90d |
| 70US0925F2GSA2146 delivery order | Omega World Travel Inc | $7.6M | Task order for travel management support services | U.S. Secret Service | Sep 23, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Csi Aviation, IncOmni Air International, LLCAtlas Air, IncFederal Express CorporationPatriot TeamEastern Air Express LLCNational Air Cargo Group, IncEastern Airlines LLCUSTRANSCOMU.S. Immigration and Customs EnforcementDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceDepartment of Defense Education ActivityU.S. Secret ServiceU.S. Coast Guard
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