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UNITED AIRLINES, INC.
Chicago, IL, 60606
Unclaimed
Prime contracting experience
18 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 | OPERATION EPIC FURY. MM0294 - CLASS I DRY AND FROZEN PRODUCTS (LA MIRADA, CA TO DIEGO GARCIA) | HTC71119DW012USAspending | $5,565,167 | Jul 10, 2026 | May 20, 2026 – Jun 4, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC17USAspending | $4,339,741 | May 7, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC17USAspending | $818,063 | Jan 14, 2026 | Jan 13, 2026 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC17USAspending | $3,844,085 | Oct 22, 2025 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC17USAspending | $278,000 | Oct 1, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71124DCC22USAspending | $466,000 | Jul 11, 2025 | Jul 16, 2025 – Jul 18, 2025 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC17USAspending | $666,960 | May 20, 2025 | May 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC17USAspending | $358,916 | Feb 21, 2025 | Feb 21, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC17USAspending | $613,093 | Jan 22, 2025 | Jan 22, 2025 – Sep 30, 2026 |
| Prime | Department of Defense USTRANSCOM | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | HTC71125DCC17USAspending | $278,000 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense USTRANSCOM | DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | HTC71124DCC22USAspending | $285,600 | Apr 11, 2024 | Apr 11, 2024 – Apr 17, 2024 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC44USAspending | $710,000 | Jul 20, 2023 | Aug 5, 2023 – Aug 6, 2023 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC44USAspending | $264,000 | Feb 13, 2023 | Feb 14, 2023 – Feb 14, 2023 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC44USAspending | $254,000 | Feb 13, 2023 | Mar 19, 2023 – Mar 19, 2023 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC44USAspending | $254,000 | Feb 10, 2023 | Mar 17, 2023 – Mar 17, 2023 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC44USAspending | $299,400 | Mar 1, 2022 | Mar 1, 2022 – Mar 5, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC44USAspending | $362,700 | Feb 10, 2022 | Mar 6, 2022 – Mar 19, 2022 |
| Prime | Department of Defense USTRANSCOM | DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | HTC71119DCC44USAspending | $331,500 | Feb 10, 2022 | Feb 8, 2022 – Feb 8, 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