NAICS 481111 Scheduled passenger air transportation vendors in Virginia
In FY2026 (provisional), vendors headquartered in Virginia recorded $4.87M in net obligations under NAICS 481111 across 11 awards and orders.
- FY2026 net obligations (provisional)
- $4.87M
- FY2026 awards and orders
- 11
- FY2026 vendors
- 1
- FY2027 to date
- -$20K
- 0 awards and orders so far
Top vendors, FY2026
- 1. CW GOVERNMENT TRAVEL INC (Arlington, VA)$4.87M · 11
Agencies paying these vendors
- $2.17M
- Department of Homeland Security (1 awards and orders)
- $1.08M
- Agency for International Development (1 awards and orders)
- $408.56K
- Department of State (1 awards and orders)
- $304.9K
- Social Security Administration (1 awards and orders)
- $286.18K
- Department of Labor (2 awards and orders)
- $192.35K
- Federal Communications Commission (1 awards and orders)
- $175.41K
- Department of Transportation (1 awards and orders)
- $159.3K
- Department of Justice (1 awards and orders)
Related
- State
- Vendors in Virginia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 481111. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology