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 |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HTC71125CE116 definitive contract | Rampart Aviation, LLC | $7.6M | San clemente pax - solicitation number created in pd2: htc71125rc005 | USTRANSCOM | Apr 30, 2026 DoD 90d |
| N4523A25F1411 delivery order | Nixon & Nixon Inc | $7.6M | Long-term lodging san diego task order | Navy | Jul 17, 2025 DoD 90d |
| HTC71124F1075 delivery order | Patriot Team | $7.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Aug 13, 2024 DoD 90d |
| N3220524F0017 delivery order | Bluewater Management Group LLC | $7.5M | N102 / n1 / e. mason / civmar hotel lodging san diego ca task order | Navy | Aug 29, 2024 DoD 90d |
| HTC71126F1160 delivery order | Omni Air International, LLC | $7.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Feb 17, 2026 DoD 90d |
| HTC71126F2181 delivery order | Omni Air International, LLC | $7.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 15, 2026 DoD 90d |
| HTC71124F2281 delivery order | Federal Express Corporation | $7.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jul 16, 2024 DoD 90d |
| HTC71126F1201 delivery order | Atlas Air, Inc | $7.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Oct 23, 2025 DoD 90d |
| HTC71124F1106 delivery order | Patriot Team | $7.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 6, 2025 DoD 90d |
| HTC71126F1094 delivery order | Omni Air International, LLC | $6.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jan 7, 2026 DoD 90d |
| HTC71126F2272 delivery order | Atlas Air, Inc | $6.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 29, 2026 DoD 90d |
| HTC71125F1242 delivery order | Atlas Air, Inc | $6.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 19, 2025 DoD 90d |
| HTC71126F1060 delivery order | Atlas Air, Inc | $6.8M | Civil reserve air fleet - air transportation services | USTRANSCOM | Feb 25, 2026 DoD 90d |
| HTC71126FE155 delivery order | Air Greenland A/s | $6.6M | Charter and scheduled service for passenger and cargo air transportation between pituffik space base, greenland, copenhagen, denmark, and nuuk, greenland. | USTRANSCOM | Feb 26, 2026 DoD 90d |
| HTC71125F1870 delivery order | Atlas Air, Inc | $6.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Feb 25, 2026 DoD 90d |
| HTC71125F1926 delivery order | Atlas Air, Inc | $6.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Apr 8, 2025 DoD 90d |
| HTC71125F1375 delivery order | Omni Air International, LLC | $6.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Feb 26, 2025 DoD 90d |
| HTC71124F1929 delivery order | Federal Express Corporation | $6.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jun 17, 2024 DoD 90d |
| HTC71126F1280 delivery order | Atlas Air, Inc | $6.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Nov 19, 2025 DoD 90d |
| W912L726FA004 delivery order | S365 Inc | $6.4M | Tf grizzly memphis mission 4oct - tbd (dates are subject to change) | Army | Dec 11, 2025 DoD 90d |
| HTC71125F1867 delivery order | Omni Air International, LLC | $6.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Apr 16, 2025 DoD 90d |
| HTC71124F1905 delivery order | Patriot Team | $6.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Oct 20, 2024 DoD 90d |
| HTC71125F1127 delivery order | Omni Air International, LLC | $6.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Dec 31, 2024 DoD 90d |
| HTC71124F1866 delivery order | Patriot Team | $6.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 30, 2024 DoD 90d |
| HTC71124F2107 delivery order | Federal Express Corporation | $6.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jun 28, 2024 DoD 90d |
| N6264925FB047 delivery order | Hotel Yokosuka Co, LTD | $6.2M | Psns lodging services | Navy | Oct 31, 2024 DoD 90d |
| FA301625F0059 delivery order | New Mexico Texas Coaches LLC | $6.1M | Jbsa bus services pop: 01 dec 2021 - 30 nov 2026 | Air Force | Nov 25, 2024 DoD 90d |
| HTC71124F1935 delivery order | Patriot Team | $6.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Nov 8, 2024 DoD 90d |
| HTC71126F1690 delivery order | Atlas Air, Inc | $6.1M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 27, 2026 DoD 90d |
| HTC71125F2810 delivery order | Atlas Air, Inc | $6.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Oct 3, 2025 DoD 90d |
| HTC71125F3201 delivery order | Atlas Air, Inc | $6.0M | Civil reserve air fleet - air transportation services | USTRANSCOM | Dec 2, 2025 DoD 90d |
| HTC71124F1869 delivery order | Federal Express Corporation | $5.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jun 12, 2024 DoD 90d |
| HTC71125F2051 delivery order | Atlas Air, Inc | $5.9M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 19, 2025 DoD 90d |
| HE125426FE058 delivery order | Audax-Reisen-Gesellschaft Mit Beschrankter Haftung | $5.9M | Student transportation services to the stuttgart military community from 01 november 2025 - 31 july 2026. | Defense Education Activity | May 11, 2026 DoD 90d |
| FA445221C0028 definitive contract | Jeppesen Foreflight, Inc | $5.8M | Special departure procedures | Air Force | May 4, 2026 DoD 90d |
| N4523A25F1304 delivery order | Madison Hospitality Services, LLC | $5.8M | Long-term lodging services | Navy | Oct 21, 2024 DoD 90d |
| 70CMSW26FCL000010 BPA call | Reliance Relocation Services, Inc | $5.8M | This award is to document the orders placed by the office of financial management to procure relocation services for immigration and customs enforcement employees. | U.S. Immigration and Customs Enforcement | Oct 5, 2026 |
| HTC71125FC005 delivery order | Air Greenland A/s | $5.8M | Charter and scheduled service for passenger and cargo air transportation between pituffik space base, greenland, copenhagen, denmark, and nuuk, greenland. | USTRANSCOM | Mar 24, 2026 DoD 90d |
| HTC71124F2037 delivery order | Patriot Team | $5.8M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 17, 2024 DoD 90d |
| HTC71125F1672 delivery order | Omni Air International, LLC | $5.7M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 13, 2025 DoD 90d |
| HTC71125F2879 delivery order | Atlas Air, Inc | $5.7M | Civil reserve air fleet - air transportation services | USTRANSCOM | Nov 20, 2025 DoD 90d |
| FA527025F0006 delivery order | Okinawa Prince Hotel Ocean View Ginowan | $5.7M | Dfe hotel lodging services | Air Force | Dec 12, 2024 DoD 90d |
| HTC71125F2095 delivery order | Omni Air International, LLC | $5.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 7, 2025 DoD 90d |
| HTC71125F2497 delivery order | Atlas Air, Inc | $5.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 27, 2025 DoD 90d |
| HTC71124F1647 delivery order | Patriot Team | $5.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 30, 2024 DoD 90d |
| HTC71125F3052 delivery order | Omni Air International, LLC | $5.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Dec 1, 2025 DoD 90d |
| W91QVN25FA013 delivery order | A Joint Stock Corporation Jung Won Tour | $5.6M | Ffmt shuttle bus service | Army | Dec 26, 2024 DoD 90d |
| HE125425FE054 delivery order | Audax-Reisen-Gesellschaft Mit Beschrankter Haftung | $5.6M | Daily commute and sped transportation services to the stuttgart military community. | Defense Education Activity | Aug 11, 2025 DoD 90d |
| HTC71125F1296 delivery order | Omni Air International, LLC | $5.6M | Civil reserve air fleet - air transportation services | USTRANSCOM | Feb 26, 2025 DoD 90d |
| HTC71124F1081 delivery order | Federal Express Corporation | $5.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Dec 27, 2023 DoD 90d |
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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