HTC71126FE155↗

Name: HTC71126FE155: Charter and Scheduled Service for Passenger and Cargo Air Transportation Between Pituffik Space Base, Greenland, Copenhagen, Denmark, and Nuuk, Greenland.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Air Greenland A/S received this contract from Ustranscom-Aq, USTRANSCOM: $7.06M obligated so far for transportation/travel/relocation- travel/lodging/recruitment: passenger air charter. It runs to 2027-02-28.

Key facts · data as of Oct 23, 2026

Recipient: Air Greenland A/S
Awarding agency: USTRANSCOM (Department of Defense)
Contracting office: Ustranscom-Aq (HTC711)
Obligated to date: $7.06M
Potential value: $7.06M
Ends: 2027-02-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award HTC71126FE155, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HTC71126FE155_9700_HTC71124DC001_9700

Air Greenland A/S: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys · The follow-on: recompete brief

CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE, GREENLAND, COPENHAGEN, DENMARK, AND NUUK, GREENLAND.

Delivery Order · USTRANSCOM · to Air Greenland A/S (UEI JGPBFEHA33V9) · data as of 2026-10-23

Obligated to date$7.06M2 actions

Current value$7.06Mwith options exercised

Period2026-03-01 → 2027-02-28current end date

Up for re-bid: ends 2027-02-28. Recompete brief → · DPAA Papua New Guinea Helicopter Requirement ↗

What it is

Product or service: Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter (PSC V221)
Industry: Nonscheduled Chartered Passenger Air Transportation (NAICS 481211)
Contracting office: Ustranscom-Aq (HTC711)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under HTC71124DC001
Where the work is: GRL

Obligations by fiscal year

FY2026$7.06M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-02-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-17	P00001	Supplemental agreement (work within scope)	$408.5K	THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO SUB-LINE ITEM NUMBERS (SLINS) UNDER CLIN 2007 TO DISTINGUISH BETWEEN THE ORIGINAL AND ADDITIONAL FUNDING ALLOCATIONS.
2026-02-26	0		$6.65M	CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE, GREENLAND, COPENHAGEN, DENMARK, AND NUUK, GREENLAND.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗