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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HE125424F2052 delivery order | Daewon Express Co, LTD | $2.5M | Student transportation services for the camp humphreys military community. | Defense Education Activity | Mar 10, 2025 DoD 90d |
| HTC71124F2188 delivery order | Federal Express Corporation | $2.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Apr 3, 2024 DoD 90d |
| 70FB8025F00000013 BPA call | Corporate Lodging Consultants, Inc | $2.5M | Tsa clc service fees dr-4829-sc | Federal Emergency Management Agency | May 8, 2026 |
| HTC71126F1431 delivery order | Atlas Air, Inc | $2.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jan 23, 2026 DoD 90d |
| HTC71125F2692 delivery order | Omni Air International, LLC | $2.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Aug 6, 2025 DoD 90d |
| HTC71124F1101 delivery order | Federal Express Corporation | $2.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 20, 2024 DoD 90d |
| HTC71124F3153 delivery order | Federal Express Corporation | $2.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jan 3, 2025 DoD 90d |
| HTC71126F1779 delivery order | Omni Air International, LLC | $2.5M | Civil reserve air fleet - air transportation services | USTRANSCOM | Apr 30, 2026 DoD 90d |
| W9124J25PA012 purchase order | Commanding Officer | $2.4M | Jtf-sb lodging and conference room marine lodge miramar san diego, ca | Army | Mar 25, 2026 DoD 90d |
| FA301624F0065 delivery order | New Mexico Texas Coaches LLC | $2.4M | Jbsa bus services | Air Force | Nov 29, 2023 DoD 90d |
| W9124D24F0033 delivery order | Command Management Services, Inc | $2.4M | San diego meals, lodging & transportation | Army | Jan 29, 2024 DoD 90d |
| N6264926FB013 delivery order | Hello International Co.,ltd | $2.4M | Lodging services | Navy | Nov 20, 2025 DoD 90d |
| HTC71124F1706 delivery order | Patriot Team | $2.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 17, 2024 DoD 90d |
| HTC71124F1166 delivery order | Federal Express Corporation | $2.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Nov 15, 2023 DoD 90d |
| HTC71124F1759 delivery order | Federal Express Corporation | $2.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 4, 2024 DoD 90d |
| HTC71126F2167 delivery order | Atlas Air, Inc | $2.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 27, 2026 DoD 90d |
| HTC71125F3097 delivery order | Atlas Air, Inc | $2.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 2, 2025 DoD 90d |
| HTC71119F1555 delivery order | Wheels Up Partners LLC | $2.4M | Igf::ot::igf alaska eight passenger chartered airlift - air transportation services | USTRANSCOM | Aug 27, 2024 DoD 90d |
| W91QV120C0039 definitive contract | Addon Services LLC | $2.4M | Wtb transportation services 6 month base plus 4 one-year options | Army | Jun 12, 2025 DoD 90d |
| FA500426F0030 BPA call | R.s Woolard Specialty Services, L.l.c | $2.4M | Red flag alaska lodging may 25-june 15th 2026. 150 double occupancy rooms red flag alaska lodging 10 aug 26 - 31 aug 26 2026. 150 double occupancy rooms | Air Force | Apr 7, 2026 DoD 90d |
| HE125426FE053 delivery order | Willax GMBH | $2.4M | Daily commute student transportation services to the vilseck zone a military community in germany from 01 november 2025 through 31 july 2026. | Defense Education Activity | Mar 18, 2026 DoD 90d |
| HTC71124F1402 delivery order | Patriot Team | $2.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Aug 21, 2024 DoD 90d |
| HE125425FE567 delivery order | Audax-Reisen-Gesellschaft Mit Beschrankter Haftung | $2.4M | Contractor shall provide daily commute (dc) and special education (sped)student transportation services (sts) in accordance with (iaw) the performance work statement (pws). | Defense Education Activity | Sep 8, 2025 DoD 90d |
| N0018926PL012 purchase order | Marriott International, Inc | $2.3M | Inr250 lodging accommodations and holding/meeting room | Navy | Feb 6, 2026 DoD 90d |
| HTC71124F2702 delivery order | Federal Express Corporation | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Sep 17, 2024 DoD 90d |
| HTC71125F1928 delivery order | Omni Air International, LLC | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 4, 2025 DoD 90d |
| HTC71124F1748 delivery order | Federal Express Corporation | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Apr 8, 2024 DoD 90d |
| 70RDA125FR0000022 delivery order | RHG Group, Inc | $2.3M | Executive transportation services | Office of Procurement Operations | Jul 7, 2026 |
| HTC71126F1564 delivery order | Atlas Air, Inc | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 5, 2026 DoD 90d |
| W9124D24F0147 delivery order | Empire Hospitality LLC | $2.3M | New york meps meals, lodging & transportation services | Army | Mar 7, 2024 DoD 90d |
| HTC71125F2360 delivery order | Atlas Air, Inc | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 6, 2025 DoD 90d |
| HTC71126F1035 delivery order | Eastern Airlines LLC | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Apr 1, 2026 DoD 90d |
| HTC71125F1550 delivery order | Omni Air International, LLC | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Mar 4, 2025 DoD 90d |
| W91QF022P0026 purchase order | Hyatt Corporation | $2.3M | Asep slds program hotel and facility 22-27 | Army | May 12, 2026 DoD 90d |
| HTC71125F1739 delivery order | Omni Air International, LLC | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jun 27, 2025 DoD 90d |
| HQ084724F0037 BPA call | Armed Forces Recreation Centers Europe | $2.3M | Lodging support services | Washington Headquarters Services | Apr 27, 2026 DoD 90d |
| FA940121C0006 definitive contract | Bernalillo County Health Care Corp | $2.3M | Kirtland ambulance services | Air Force | Jan 30, 2026 DoD 90d |
| HTC71125F1106 delivery order | Omni Air International, LLC | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jan 27, 2025 DoD 90d |
| FA527026FB025 delivery order | Moon Hotels & Resorts Co LTD | $2.3M | Dfe hotel lodging services | Air Force | May 21, 2026 DoD 90d |
| HTC71124F2109 delivery order | Federal Express Corporation | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Apr 24, 2024 DoD 90d |
| HTC71124F3197 delivery order | Federal Express Corporation | $2.3M | Civil reserve air fleet - air transportation services | USTRANSCOM | Aug 29, 2024 DoD 90d |
| HT001424P0004 purchase order | Action Ambulance Service Inc | $2.3M | Ambulance service | Defense Health Agency | Dec 2, 2025 DoD 90d |
| N6264926FB016 delivery order | U and a Company Co, LTD | $2.2M | Lodging services | Navy | Nov 20, 2025 DoD 90d |
| HTC71124F2297 delivery order | Federal Express Corporation | $2.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 3, 2024 DoD 90d |
| H9224023F0013 delivery order | Rampart Aviation, LLC | $2.2M | Rigging support services | U.S. Special Operations Command | Oct 16, 2025 DoD 90d |
| HTC71126F1375 delivery order | Atlas Air, Inc | $2.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Dec 10, 2025 DoD 90d |
| HTC71126F2049 delivery order | Atlas Air, Inc | $2.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | May 27, 2026 DoD 90d |
| HTC71125F2381 delivery order | Omni Air International, LLC | $2.2M | Civil reserve air fleet - air transportation services | USTRANSCOM | Jun 17, 2025 DoD 90d |
| HT942524P0090 purchase order | RHP Operations GP, LLC | $2.2M | Hotel and facility support services for the military health system research symposium | Defense Health Agency | Dec 13, 2024 DoD 90d |
| W911SF22C0007 definitive contract | Tom & Jerry, Inc | $2.2M | "building ranger families" | Army | Mar 25, 2026 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial