UNITED AIRLINES, INC.
CHICAGO, Illinois
Total Received
$48.6M
Total Awards
111
State
Illinois
Last Updated
Feb 25, 2026
Yearly Funding Trend
$38.9M24
$9.7M25
Top 50 Awards to UNITED AIRLINES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_69A3452460456_069 PURPOSE: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO THE EXPIRED AWARD FOR THE ESSENTIAL AIR SERVICE COMMUNITIES.
ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WI… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | PRESQUE ISLE, ME-02 | 2024 | $10,548,435 |
ASST_NON_69A3452260456_069 PURPOSE: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO THE EXPIRED AWARD FOR THE ESSENTIAL AIR SERVICE COMMUNITIES.
ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WI… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | PRESQUE ISLE, ME-02 | 2024 | $7,632,287 |
ASST_NON_69A3452160456_069 PURPOSE: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO THE EXPIRED AWARD FOR THE ESSENTIAL AIR SERVICE COMMUNITIES.
ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WI… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | PRESQUE ISLE, ME-02 | 2024 | $6,049,459 |
CONT_AWD_HTC71125F1008_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $3,945,401 |
ASST_NON_69A3452460423_069 PURPOSE: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO THE EXPIRED AWARD FOR THE ESSENTIAL AIR SERVICE COMMUNITIES.
ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WI… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | DICKINSON, ND-00 | 2024 | $3,414,419 |
ASST_NON_69A3452260423_069 PURPOSE: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO THE EXPIRED AWARD FOR THE ESSENTIAL AIR SERVICE COMMUNITIES.
ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WI… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | DICKINSON, ND-00 | 2024 | $2,866,149 |
ASST_NON_69A3452160423_069 PURPOSE: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO THE EXPIRED AWARD FOR THE ESSENTIAL AIR SERVICE COMMUNITIES.
ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WI… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | DICKINSON, ND-00 | 2024 | $2,635,204 |
ASST_NON_69A3452460335_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE IS TO PROVIDE AIR SERVICE FOR ELIGIBLE ESSENTIAL AIR SERVICE COMMUNITIES. ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WIL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | CODY, WY-00 | 2024 | $973,710 |
ASST_NON_69A3452260335_069 PURPOSE: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO THE EXPIRED AWARD FOR THE ESSENTIAL AIR SERVICE COMMUNITIES.
ACTIVITIES TO BE PERFORMED: THE AIR CARRIER WI… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | CODY, WY-00 | 2024 | $816,732 |
CONT_AWD_HTC71125F2369_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $666,960 |
CONT_AWD_HTC71125F1711_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $613,093 |
CONT_AWD_HTC71125F2791_9700_HTC71124DCC22_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2025 | $466,000 |
CONT_AWD_HTC71125F1875_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $358,916 |
CONT_AWD_HTC71124F2197_9700_HTC71124DCC22_9700 DOMESTIC CHARTER- AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2024 | $285,600 |
CONT_AWD_HTC71125F1027_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | CHICAGO, IL-07 | 2025 | $278,000 |
CONT_AWD_HTC71124F2456_9700_HTC71124DCC22_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ALEXANDRIA, LA-06 | 2024 | $243,000 |
CONT_AWD_HTC71124F1580_9700_HTC71119DCC44_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | EL PASO, TX-16 | 2024 | $195,200 |
CONT_AWD_HTC71124F1537_9700_HTC71119DCC44_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | LAS VEGAS, NV-01 | 2024 | $174,000 |
CONT_AWD_HTC71124F7242_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $161,852 |
CONT_AWD_HTC71125F1823_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $160,928 |
CONT_AWD_HTC71124F3089_9700_HTC71124DCC22_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2024 | $160,000 |
CONT_AWD_HTC71125F1360_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $159,869 |
CONT_AWD_HTC71125F2945_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $159,257 |
CONT_AWD_HTC71124F7188_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $158,930 |
CONT_AWD_HTC71125F1393_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $154,403 |
CONT_AWD_HTC71125F8164_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $151,077 |
CONT_AWD_HTC71124F1622_9700_HTC71119DCC44_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | EL PASO, TX-16 | 2024 | $149,850 |
CONT_AWD_HTC71124F2817_9700_HTC71124DCC22_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2024 | $145,000 |
CONT_AWD_HTC71125F1816_9700_HTC71124DCC22_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2025 | $137,000 |
CONT_AWD_HTC71124F1186_9700_HTC71119DCC44_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MARCH ARB, CA-39 | 2024 | $136,950 |
CONT_AWD_HTC71125F1988_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $130,685 |
CONT_AWD_HTC71125F8289_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $130,222 |
CONT_AWD_HTC71124F8173_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $124,672 |
CONT_AWD_HTC71124F2348_9700_HTC71124DCC22_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | MANHATTAN, KS-01 | 2024 | $123,000 |
CONT_AWD_HTC71125F7864_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $120,579 |
CONT_AWD_HTC71124F7698_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $117,051 |
CONT_AWD_HTC71124F8143_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $116,855 |
CONT_AWD_HTC71124F7426_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $116,364 |
CONT_AWD_HTC71125F1656_9700_HTC71124DCC22_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | LAS VEGAS, NV-01 | 2025 | $110,000 |
CONT_AWD_HTC71124F1214_9700_HTC71119DCC44_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | EL PASO, TX-16 | 2024 | $109,600 |
CONT_AWD_HTC71125F8247_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $108,626 |
CONT_AWD_HTC71125F1949_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $100,333 |
CONT_AWD_HTC71124F1948_9700_HTC71119DCC44_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | PHOENIX, AZ-03 | 2024 | $99,500 |
CONT_AWD_HTC71125F8018_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $99,072 |
CONT_AWD_HTC71125F1968_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $98,505 |
CONT_AWD_HTC71124F2273_9700_HTC71124DCC22_9700 IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | ALEXANDRIA, LA-06 | 2024 | $95,500 |
CONT_AWD_HTC71125F1428_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $93,644 |
CONT_AWD_HTC71124F8232_9700_HTC71123DC020_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $86,433 |
CONT_AWD_HTC71125F2400_9700_HTC71125DCC17_9700 CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | — | 2025 | $86,107 |
CONT_AWD_HTC71124F1842_9700_HTC71119DCC44_9700 DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | Department of Defense USTRANSCOM | — | KILLEEN, TX-11 | 2024 | $86,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Illinois