01 / Contract Profile
HTC71124FC006 Federal Contract Award
Agency code 9776
CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK (THULE) SPACE (AIR) BASE GREENLAND, COPENHAGEN DENMARK AND KANGERLUSSUAQ / NUUK GREENLAND.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HTC71124FC006 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$523.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $5.80M | 2 | — |
| FY 2025 | -$523.1K | 1 | −109.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | USTRANSCOM | USTRANSCOM-AQ |
05 / Contractor
Who holds this federal contract?
AIR GREENLAND A/S
UEI JGPBFEHA33V9 · CAGE R4768
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | $5.28M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V221 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $5.28M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREENLAND
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 4, 2025 | P00002 | -$523.1K | USTRANSCOM-AQOffice code HTC711 | 481211 | V221 |
| Dec 11, 2024 | P00001 | $13.7K | USTRANSCOM-AQOffice code HTC711 | 481211 | V221 |
| Jan 22, 2024 | Base action | $5.79M | USTRANSCOM-AQOffice code HTC711 | 481211 | V221 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.