NAICS code
Scheduled Passenger Air Transportation
- NAICS code
- 481111
- Latest action
- Oct 15, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SAQMMA15F0999 CWT ETS2 TASK ORDER FOR DOS | CW GOVERNMENT TRAVEL INC | Department of State | VA | May 1, 2026 | $426,712,705 |
| HSTS0113FFIN011 IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | WA | May 28, 2013 | $23,152,914 |
| HHSP233201300099G IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0 | CONCUR TECHNOLOGIES, INC. | Department of Health and Human Services | MD | Mar 15, 2013 | $18,225,510 |
| DTFAAC14T00050 E-GOVERNMENT TRAVEL SERVICES TAS::69 4562::TAS IGF::OT::IGF | CW GOVERNMENT TRAVEL INC | Department of Transportation | VA | Aug 29, 2014 | $16,932,118 |
| 70RDAD19FR0000036 IGF::OT::IGF - E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS. | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | DC | Jun 10, 2019 | $11,917,081 |
| 70Z02319FPFF02700 THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR A SINGLE, END-TO-END TRAVEL MANAGEMENT SYSTEM THAT IS COMPLIANT WITH THE JOINT TRAVEL REGULATION (JTR) AND FEDERAL TRAVEL REGULATION (FTR). | CW GOVERNMENT TRAVEL INC | Department of Homeland Security | DC | Sep 25, 2019 | $9,937,117 |
| 70CMSW24FR0000049 E-GOVERNMENT TRAVEL SERVICES | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | WA | Jun 3, 2024 | $7,963,403 |
| 692M1518F00246 EO14012 AIR SHUTTLE SERVICES - FUNDING MODIFICATION | EAST COAST FLIGHT SERVICES INC | Department of Transportation | NJ | May 28, 2026 | $6,989,759 |
| AG3142D130052 IGF::CL::IGF | CONCUR TECHNOLOGIES, INC. | Department of Agriculture | VA | Jan 25, 2013 | $6,936,770 |
| NSFDAS13T0017 IGF::OT::IGF WEB-BASED TRAVEL SERVICES | CONCUR TECHNOLOGIES, INC. | National Science Foundation | VA | Mar 21, 2013 | $6,238,728 |
| VA118A13F0068 IGF::CT::IGF E-GOV TRAVEL SERVICE 2 (ETS2) WEB-BASED TRAVEL SERVICE | CONCUR TECHNOLOGIES, INC. | Department of Veterans Affairs | WA | Jul 18, 2013 | $5,931,724 |
| SS001431736 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) THROUGH DECEM | CW GOVERNMENT TRAVEL INC | Social Security Administration | VA | Jun 30, 2026 | $5,736,874 |
| HSBP1013F00074 IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES. | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | DC | Apr 5, 2013 | $4,508,186 |
| 70US0924F2GSA2307 TRAVEL SYSTEM SUPPORT . EXERCISE AND FUND OPTION YEAR 2 | CONCUR TECHNOLOGIES, INC. | Department of Homeland Security | DC | May 31, 2026 | $4,462,444 |
| DOLOPS15F00126 IGF::CT::IGF EFFICIENT AND STANDARDIZED TRAVEL PROCESS THAT IS IN COMPLIANCE WITH THE FEDERAL TRAVEL REGULATION (FTR) AND OTHER APPLICABLE TRAVEL REGULATIONS TO SUPPORT DOL'S APPROXIMATELY 17,000 STAFF, OF WHICH APPROXIMATELY 8,500 TRAVEL IN LARGE DISPERSED GEOGRAPHIC AREAS. | CW GOVERNMENT TRAVEL INC | Department of Labor | VA | Sep 28, 2015 | $4,295,617 |
| DJJ16G2664 IGF::CT::IGF | CW GOVERNMENT TRAVEL INC | Department of Justice | DC | Feb 22, 2016 | $4,189,967 |
| IND13PD00188 IGF::OT::IGF FUNDING OF ETS2 IMPLEMENTATION SERVICES | CONCUR TECHNOLOGIES, INC. | Department of the Interior | WA | Mar 20, 2013 | $3,879,673 |
| 72MC1021M00013 THE PURPOSE OF THIS ORDER IS TO PROVIDE IS TO STABLISH CLINS, TEC, AND INITIAL FUNDING FOR CWT SATO TRAVEL FOR THE USAID ETS2 AWARD. THE CONTRACT WILL HAVE A 5 YEAR POP CONSISTING OF ONE 20-MONTH BASE PERIOD, ONE 4-MONTH BASE PERIOD, AND ONE 36-MONTH | CW GOVERNMENT TRAVEL INC | Agency for International Development | DC | Sep 29, 2021 | $3,174,306 |
| PBGC01DO130081 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14173, "ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY." | CONCUR TECHNOLOGIES, INC. | Pension Benefit Guaranty Corporation | DC | Apr 12, 2026 | $2,901,042 |
| 83310119F0026 PLATFORM FOR ETS2 CONCUR SERVICES FOR AGENCY TRAVEL NEEDS. SUPPLEMENTAL CUSTOMER SERVICES DEDICATED SYSTEM ADMINISTRATOR | CONCUR TECHNOLOGIES, INC. | Export-Import Bank of the United States | DC | Jun 4, 2019 | $2,527,136 |
| FCC16G0017 E-GOV TRAVEL SERVICES 2 (ETS2) IGF::CT::IGF | CW GOVERNMENT TRAVEL INC | Federal Communications Commission | VA | Mar 9, 2016 | $2,132,089 |
| 75H71225C00016 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 | BR CONSULTING LLC | Department of Health and Human Services | AZ | Sep 8, 2025 | $1,600,533 |
| 19AQMM18F5316 FUNDING DOCUMENT FOR SAQMMA15F0999 | CW GOVERNMENT TRAVEL INC | Department of State | VA | Sep 30, 2018 | $1,493,917 |
| EPG13C00328 R706 E-GOV TRAVEL SERVICES (ETS2) | CONCUR TECHNOLOGIES, INC. | Environmental Protection Agency | WA | Mar 4, 2026 | $1,460,960 |
| TPDARC13K0012 IGF::CL::IGF FOR CLOSELY ASSOCIATED- ETS2 | CONCUR TECHNOLOGIES, INC. | Department of the Treasury | WA | Jan 4, 2013 | $891,613 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.