← Back to search
ALLEGIANT AIR LLC
LAS VEGAS, NV, 89144
Unclaimed
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense USTRANSCOM | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC04USAspending | $568,000 | Aug 20, 2025 | Aug 27, 2025 – Aug 27, 2025 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC04USAspending | $296,150 | Feb 26, 2025 | Mar 4, 2025 – Mar 4, 2025 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC04USAspending | $487,450 | Dec 19, 2024 | Jan 13, 2025 – Jan 15, 2025 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC04USAspending | $365,790 | May 30, 2024 | Jun 11, 2024 – Jun 25, 2024 |
| Prime | Department of Defense USTRANSCOM | IGF:OT::GF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC04USAspending | $409,725 | May 13, 2024 | May 22, 2024 – May 25, 2024 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC04USAspending | $633,750 | Apr 16, 2024 | Apr 22, 2024 – Apr 27, 2024 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC31USAspending | $399,000 | Sep 13, 2023 | Sep 20, 2023 – Sep 20, 2023 |
| Prime | Department of Defense USTRANSCOM | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC31USAspending | $269,200 | May 23, 2023 | May 30, 2023 – May 30, 2023 |
| Prime | Department of Defense USTRANSCOM | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC31USAspending | $304,580 | Sep 7, 2022 | Sep 13, 2022 – Sep 15, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC31USAspending | $258,700 | Jul 18, 2022 | Jul 30, 2022 – Aug 30, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC31USAspending | $254,455 | Jun 24, 2022 | Jul 5, 2022 – Aug 6, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC31USAspending | $263,600 | Jan 24, 2022 | Feb 1, 2022 – Feb 2, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC31USAspending | $373,322 | Dec 30, 2021 | Dec 30, 2021 – Jan 6, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced