ALASKA AIRLINES, INC.
SEATTLE, Washington
Total Received
$112.8M
Total Awards
101
State
Washington
Last Updated
Mar 23, 2026
Yearly Funding Trend
$61.1M24
$13.3M25
$38.4M26
Top 50 Awards to ALASKA AIRLINES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_69A3452560281_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 | YAKUTAT, AK-00 | 2026 | $5,074,721 |
ASST_NON_69A3452560105_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 | CORDOVA, AK-00 | 2026 | $5,004,552 |
ASST_NON_69A3452660281_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE EXISTING AWARD TO CONTINUE PROVIDING AIR SERVICE FOR ELIGIBLE ESSENTIAL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | YAKUTAT, AK-00 | 2026 | $4,976,523 |
ASST_NON_69A3452660105_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 | CORDOVA, AK-00 | 2026 | $4,897,476 |
ASST_NON_69A3452460281_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 | YAKUTAT, AK-00 | 2024 | $4,464,963 |
ASST_NON_69A3452460105_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 | CORDOVA, AK-00 | 2024 | $4,436,071 |
ASST_NON_69A3452660280_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE EXISTING AWARD TO CONTINUE PROVIDING AIR SERVICE FOR ELIGIBLE ESSENTIAL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | WRANGELL, AK-00 | 2026 | $3,535,259 |
ASST_NON_69A3452660104_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE EXISTING AWARD TO CONTINUE PROVIDING AIR SERVICE FOR ELIGIBLE ESSENTIAL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | ADAK, AK-00 | 2026 | $3,418,035 |
ASST_NON_69A3452160281_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 | YAKUTAT, AK-00 | 2024 | $3,086,101 |
ASST_NON_69A3452560280_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 | WRANGELL, AK-00 | 2026 | $2,989,541 |
ASST_NON_69A3452160105_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 | CORDOVA, AK-00 | 2024 | $2,932,741 |
ASST_NON_69A3452460280_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 | WRANGELL, AK-00 | 2024 | $2,887,043 |
ASST_NON_69A3452460279_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 | PETERSBURG, AK-00 | 2024 | $2,719,439 |
ASST_NON_69A3452560279_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 | PETERSBURG, AK-00 | 2026 | $2,704,945 |
ASST_NON_69A3452560104_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 | ADAK, AK-00 | 2026 | $2,619,666 |
ASST_NON_69A3452460104_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 | ADAK, AK-00 | 2024 | $2,538,386 |
ASST_NON_69A3452260280_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 | WRANGELL, AK-00 | 2024 | $2,462,802 |
ASST_NON_69A3452260279_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 | PETERSBURG, AK-00 | 2024 | $2,318,405 |
ASST_NON_69A3452660279_069 PURPOSE: THE PURPOSE OF THIS SUBSIDY AWARD FOR ASSISTANCE MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THE EXISTING AWARD TO CONTINUE PROVIDING AIR SERVICE FOR ELIGIBLE ESSENTIAL… | Department of Transportation Immediate Office of the Secretary of Transportation | 20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES | PETERSBURG, AK-00 | 2026 | $2,299,195 |
ASST_NON_69A3452260104_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 | ADAK, AK-00 | 2024 | $2,116,782 |
ASST_NON_69A3452260281_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 | YAKUTAT, AK-00 | 2024 | $2,114,164 |
ASST_NON_69A3452260105_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 | CORDOVA, AK-00 | 2024 | $2,099,347 |
CONT_AWD_HTC71125F7916_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,826,318 |
CONT_AWD_HTC71124F8329_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,616,256 |
CONT_AWD_HTC71124F8238_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,521,893 |
CONT_AWD_HTC71124F8179_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,460,008 |
CONT_AWD_HTC71125F8313_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,456,065 |
CONT_AWD_HTC71124F8149_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,422,574 |
CONT_AWD_HTC71124F7160_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | AGANA HEIGHTS, GU-98 | 2024 | $1,400,273 |
CONT_AWD_HTC71124F7673_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | SEATAC, WA-09 | 2024 | $1,352,892 |
CONT_AWD_HTC71125F8240_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,315,233 |
ASST_NON_69A3452160280_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 | WRANGELL, AK-00 | 2024 | $1,297,388 |
ASST_NON_69A3452160279_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 | PETERSBURG, AK-00 | 2024 | $1,277,646 |
CONT_AWD_HTC71124F8208_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,252,714 |
CONT_AWD_HTC71124F7270_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,216,130 |
CONT_AWD_HTC71125F8093_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $1,211,148 |
CONT_AWD_HTC71124F8120_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,210,897 |
CONT_AWD_HTC71124F8300_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $1,167,635 |
CONT_AWD_HTC71124F7384_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | SEATAC, WA-09 | 2024 | $890,730 |
CONT_AWD_HTC71125F7868_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $887,170 |
CONT_AWD_HTC71125F7727_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $885,730 |
CONT_AWD_HTC71125F8262_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $832,832 |
CONT_AWD_HTC71125F7992_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $821,548 |
CONT_AWD_HTC71125F7955_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $818,266 |
CONT_AWD_HTC71124F7352_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $812,865 |
CONT_AWD_HTC71124F7164_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $773,271 |
CONT_AWD_HTC71125F8031_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $773,195 |
CONT_AWD_HTC71125F8139_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2025 | $771,672 |
CONT_AWD_HTC71124F7405_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | — | 2024 | $724,033 |
CONT_AWD_HTC71124F8090_9700_HTC71123DC002_9700 TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | Department of Defense USTRANSCOM | — | SEATAC, WA-09 | 2024 | $721,324 |
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 · Washington