HTC71124DC001↗
Air Greenland A/S received this contract vehicle from Ustranscom-Aq, USTRANSCOM: $0 obligated so far for transportation/travel/relocation- travel/lodging/recruitment: passenger air charter. It runs to 2029-08-31.
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
- $0
- Potential value
- $35.30M
- Ends
- 2029-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HTC71124DC001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_HTC71124DC001_9700
Air Greenland A/S: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys
CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN PITUFFIK SPACE BASE, GREELAND, COPENHAGEN, DENMARK AND KANGERLUSSUAQ, GREENLAND.
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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HTC71123RC004
Obligations by fiscal year
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.
Orders under this vehicle
3 orders worth $18.15M (current value). The largest:
- HTC71126FE155 · $7.06M · ends 2027-02-28
- HTC71125FC005 · $5.81M · ends 2026-02-28
- HTC71124FC006 · $5.28M · ends 2025-02-28
Every action
7 actions since 2024-01-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-25 | P00006 | Option exercised | $0 | THE PURPOSE OF MODIFICATION P00006 IS TO UPDATE THE EXCHANGE RATE AND EXERCISE OPTION PERIOD 2 WITH A PERIOD OF PERFORMANCE FROM 1 MARCH 2026 THROUGH 28 FEBRUARY 2027, WHICH IS REFLECTED ON CLINS 2001-2007. |
| 2026-02-13 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO SUB-LINE ITEM NUMBERS (SLINS) UNDER CLIN 1004 TO DISTINGUISH BETWEEN THE ORIGINAL AND ADDITIONAL FUNDING ALLOCATIONS. |
| 2025-09-08 | P00004 | Supplemental agreement (work within scope) | $0 | SEE CONTRACT ATTACHMENTS AND APPENDICES. |
| 2025-06-30 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DELINEATE THAT THE CONTRACT WRITING SYSTEM OF RECORD CHANGED FROM PD2 TO ECWM. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AS A RESULT OF THIS ADMINISTRATIVE MODIFICATION. |
| 2025-02-14 | P00002 | Supplemental agreement (work within scope) | $0 | CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE AND NUUK, GREENLAND, AND COPENHAGEN, DENMARK. |
| 2024-12-05 | P00001 | Supplemental agreement (work within scope) | $0 | CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN PITUFFIK SPACE BASE, GREENLAND, COPENHAGEN, DENMARK, AND NUUK, GREENLAND. |
| 2024-01-18 | 0 | $0 | CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN PITUFFIK SPACE BASE, GREELAND, COPENHAGEN, DENMARK AND KANGERLUSSUAQ, 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 ↗