United Airlines, Inc.
United Airlines, Inc. received $7.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 23.7% from $9.8M the year before, and $34.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- JD7QTHZX2CM7
- CAGE code
- 7MK84
- Doing business as
- United Airlines Honolulu Catering Operations
- Headquarters
- Chicago, IL
- Business size
- Other Than Small Business
- Parent company
- United Airlines Holdings, Inc. (UEI UYSBH88W83X9)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $7.5M | $34.5M |
| Department of Veterans Affairs | $0 | $259K |
| Department of State | $15K | $30K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | $2.4M | $25.7M |
| 488510 | Freight Transportation Arrangement | $5.0M | $5.1M |
| 481112 | Scheduled Freight Air Transportation | $144K | $3.7M |
| 481111 | Scheduled Passenger Air Transportation | $0 | $259K |
| 492110 | Couriers and Express Delivery Services | $15K | $30K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V221 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Passenger Air Charter | $25.7M |
| V111 | Transportation/Travel/Relocation- transportation: Air Freight | $8.8M |
| V211 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Air Passenger | $167K |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | $92K |
| R602 | Support- administrative: Courier/Messenger | $30K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| HTC71126FE297 | Department of Defense OPERATION EPIC FURY. MM0294 - CLASS I DRY AND FROZEN PRODUCTS (LA MIRADA, CA TO DIEGO GARCIA) | $5.0M | May 19, 2026 |
| HTC71126F7336 | Department of Defense TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $94K | May 18, 2026 |
| HTC71126F7337 | Department of Defense TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $34K | May 18, 2026 |
| HTC71126F7310 | Department of Defense TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS | $9K | May 18, 2026 |
| HTC71126F1993 | Department of Defense CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $152K | Apr 16, 2026 |
| HTC71126F2006 | Department of Defense DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $154K | Apr 15, 2026 |
| HTC71126F1968 | Department of Defense DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES | $154K | Apr 10, 2026 |
| HTC71126F1897 | Department of Defense CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $196K | Apr 8, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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