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ALASKA AIRLINES, INC WA 98188-5303 USA

UEI: SLED_F5B1625BC1FCBAD0

ALASKA AIRLINES, INC WA 98188-5303 USA is a federal contractor, registered under UEI SLED_F5B1625BC1FCBAD0. It has been awarded $866,647,800 across 1 federal contract. Primary work spans Scheduled Passenger Air Transportation. Top awarding agencies include Gsa/fas Office Of Acquisition Opera.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F5B1625BC1FCBAD0

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Gsa/fas Office Of Acquisition Opera$866.6M100%

Awards by NAICS

481111 - Scheduled Passenger Air Transportation$866.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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City of Calgary - Request for Proposal - RFP 26-1642 - Corporate Airlines Discount Program

Solicitation # AB-2026-06089

The City of Calgary is issuing a request for proposals to establish a corporate airfare discount program for official business travel. The goal is to partner with at least two major commercial airlines that operate domestic and international routes to secure competitive pricing, service benefits, and flexible scheduling. By avoiding an exclusive commitment to a single carrier, the City aims to maintain competition for its travel spend and ensure employees have the best available options for their operational needs. This solicitation, identified as RFP 26-1642, was posted on September 2, 2026, with a response deadline of September 28, 2026. The program will be managed by the City of Calgary in Alberta, with Brandon Huh serving as the primary point of contact for the procurement process.

City of Calgary

POSTED

DEADLINE

Specialized Long-Distance NEMT TransportThis subcontract for Specialized Long-Distance NEMT Transport involves providing air and ferry transportation for beneficiaries on MDHHS projects. The contractor is responsible for booking and coordinating commercial air travel and water transport to ensure beneficiaries reach distant medical facilities for authorized medical needs. All travel services under this contract require prior authorization from MDHHS. The opportunity is associated with the state of Michigan and is categorized under NAICS code 481111, with a response deadline of October 30, 2026.

POSTED

DEADLINE

in about 2 months

Zero-Gravity Flight Test Integration & ExecutionThe Zero-Gravity Flight Test Integration and Execution subcontract, issued by the NASA SBIR/STTR Program, focuses on integrating a print module into a parabolic flight platform. The primary objective is to conduct microgravity performance tests to validate the module's operational capabilities within zero-gravity environments. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees. The work is associated with NAICS code 481111 and is scheduled for performance in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

DEADLINE

Aircraft Instrumentation and ADSB ComplianceThis subcontract for Hq Ussocom focuses on the installation, calibration, and maintenance of cockpit instrumentation for aircraft lease projects. The scope of work includes the installation of T4 Temperature Indicators, Gas Generator Tachometers, and ADSB-out/in transponders to ensure a certified and compliant avionics suite. Qualified providers must hold FAA or military aviation certifications for avionics installation. The opportunity was posted on August 18, 2026, with a response deadline of September 18, 2026, falling under NAICS code 481111.

POSTED

DEADLINE

This is a new Delivery/Task Order for electronic end-to-end travel service under the ETS-2 program as required by the federal travel regulation. IGF::OT::IGFThe Department of Energy, specifically the CFO GTN office, is forecasting a new delivery task order for electronic end-to-end travel services. This requirement falls under the ETS-2 program and must comply with federal travel regulations. The project is categorized under NAICS code 481111 and is scheduled for posting around August 10, 2026. The place of performance for these services is located in Maryland. While the specific set-aside type is listed as other, Christina Santangelo serves as the Small Business Program Manager and primary point of contact for this acquisition.

POSTED

about 1 month ago

DEADLINE

Air Freight and International Logistics Services

Defense Logistics Agency

POSTED

DEADLINE

Emergency and Standalone Travel SupportThe contract titled "Emergency and Standalone Travel Support" involves the provision of emergency and non-routine travel services, focusing on 24/7 support and crisis response coordination. It is a subcontract under the General Services Administration (GSA), specifically managed by the Office of Acquisition Operations within the Federal Acquisition Service. The services are designed to address urgent travel needs, ensuring immediate response and assistance in crisis situations. This contract falls under the NAICS code 561510, indicating it pertains to travel management services. The place of performance is Arlington, with the ZIP code 22203, though detailed state and contact information are not specified. The contract emphasizes reliable, round-the-clock support to facilitate emergency travel logistics, which is critical for maintaining operational readiness and effective crisis management within government or related entities.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Traveler Profile Management and Quality AssuranceThis contract involves the management and maintenance of traveler profiles within the GO.gov system, ensuring the accuracy and quality assurance of travel bookings and related data. The scope includes updating and verifying traveler information to maintain up-to-date profiles, as well as performing thorough quality checks on travel arrangements to guarantee compliance and data integrity. The subcontract is under the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, with the work to be performed in Arlington. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract aims to support efficient and accurate travel management processes, contributing to streamlined operations and reliable data handling for government travel activities.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Travel Invoicing and Financial Reconciliation ServicesThis contract pertains to providing specialized services for the processing of travel invoices, reconciliation of collective bargaining agreements (CBA), and financial reporting related to the Department of Justice's travel expenditures. The scope involves ensuring accurate and timely handling of travel-related financial data, supporting compliance and transparency in the management of travel funds. The services are structured as a subcontract under the General Services Administration’s Office of Acquisition Operations, indicating a partnership role within a broader federal acquisition framework. The work is to be performed primarily in Arlington, with the specified NAICS code 541211, which corresponds to offices of certified public accountants and related accounting services. This positioning reflects the contract’s focus on detailed financial reconciliation and reporting tasks. Although certain organizational and contact details are not specified, the contract’s nature suggests a critical administrative function supporting federal travel operations through meticulous invoice processing and financial oversight.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

International Travel Support ServicesThe contract pertains to specialized support services for the Department of Justice's international travel needs, focusing primarily on visa processing and diplomatic coordination. The work involves managing complex travel arrangements that require effective communication with foreign governments and agencies to ensure smooth and timely travel compliance. The services are designed to assist in navigating international travel regulations and facilitate diplomatic clearances necessary for official DOJ missions abroad. This subcontract, categorized under NAICS code 561510, falls under the General Services Administration’s Office of Acquisition Operations. The place of performance is Arlington, with a specified zip code of 22203. Although the solicitation number and certain organizational details are not provided, the contract emphasizes expert handling of travel logistics for sensitive government operations, supporting DOJ’s global engagement and operational readiness.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Frequent Traveler Program ManagementThis contract involves managing the frequent traveler benefits program for federal employees, focusing on tracking mileage and handling the redemption of rewards within strict ethics compliance guidelines. The scope includes overseeing all aspects of the program to ensure that benefits are properly monitored, recorded, and redeemed in accordance with federal regulations and ethical standards. The contract is a subcontract under the General Services Administration's Federal Acquisition Service, specifically managed by the Office of Acquisition Operations. The place of performance is in Arlington, with a ZIP code of 22203. The contract falls under the NAICS code 561510, which relates to travel management services. Although specific solicitation numbers and contact details are not provided, the agreement emphasizes administering the frequent traveler program with integrity and adherence to regulatory requirements, ensuring federal employees’ travel benefits are managed efficiently and responsibly.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Government Event and Destination Management ServicesThis contract involves the planning and coordination of business events, meetings, and destination logistics specifically for Department of Justice travelers. It is categorized under government event and destination management services, with a focus on ensuring smooth and efficient travel-related activities. The work is performed as a subcontract under the General Services Administration's Office of Acquisition Operations, supporting federal operations with specialized event management. The contract falls under NAICS code 561591, which pertains to convention and trade show organizers and event management services. The primary location for performance is Arlington, Virginia, with the postal code 22203. Although the contract was posted on May 26, 2026, certain details like solicitation number, specific agency type of set-asides, and point of contact information are not provided. The contract ensures seamless logistical support for DOJ travelers, enhancing overall operational efficiency through expert event and destination management.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Federal Travel Arrangement and Reservation ServicesThis contract provides comprehensive travel arrangement and reservation services for Department of Justice personnel, covering all aspects of travel including air, rail, lodging, car rental, and related ancillary bookings. The services are facilitated through the GO.gov platform, ensuring streamlined and efficient booking processes. The contract is established as a subcontract with the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, to manage and support federal travel needs. The services are targeted for performance in Arlington, with the NAICS code 561510, indicating professional employer organizations. While specific solicitation and set-aside details are not provided, the contract aims to deliver end-to-end travel solutions for federal employees to optimize travel arrangements and compliance with government travel policies. This setup allows the DOJ to leverage GSA’s procurement and travel expertise for managing government-related travel services effectively.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

GO.gov System Configuration and Integration SupportThe contract involves the configuration and integration of the GO.gov platform to enhance and support travel operations for the Department of Justice (DOJ). Key tasks include system testing and managing the transition from the legacy ETS2 system to the updated GO.gov platform, ensuring continuity and improved functionality for DOJ travel processes. This subcontract, issued by the General Services Administration's Office of Acquisition Operations, falls under NAICS code 541512, which relates to computer systems design services. The work is performed in Arlington, with a focus on technical integration and configuration to meet the operational requirements of DOJ travel management.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Travel Management Services for Government AgenciesThis contract pertains to the provision of comprehensive travel management services for federal government personnel. It includes booking travel arrangements, managing itinerary modifications, and ensuring compliance with applicable travel policies. The services aim to support government agencies in efficiently handling all aspects of travel logistics to facilitate smooth and policy-compliant trips for their employees. The contract is a subcontract awarded under the General Services Administration’s Office of Acquisition Operations, specifically targeting travel management in the Hoover area, with the ZIP code 35244. The work falls under the NAICS code 561510, which covers travel arrangement and reservation services. While specific details such as solicitation number, point of contact, and agency type of set-aside are not provided, the contract emphasizes a full-service approach to government travel support, ensuring streamlined and regulated travel processes.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Vehicle Recompete: Bpa 47QMCB22A0004The contract, identified as BPA vehicle 47QMCB22A0004, supports PMO activities for ETSNext requirements development with a total IDV ceiling of $12.5 million. It is managed by the GSA/FAS Office of Acquisition Operations under the Federal Acquisition Service, with an ordering period that extends through September 22, 2027. Although there are currently no active task orders valued at zero, a significant task order, Call #6, is planned for the period from September 28, 2024, to May 7, 2025, valued at approximately $3.25 million and awarded to Genesis Consulting Partners, LLC. The contract is categorized as a full-recompete vehicle within the NAICS code 541519, which covers specialized IT services. The procurement is in a pre-forecast stage as of March 22, 2026, indicating upcoming opportunities for recompete activities. This contract provides a framework for multiple task orders supporting IT service needs with a focus on development requirements for the ETSNext program, with contracting and support services facilitated through the GSA/FAS office.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. This full-recompete vehicle is designed to provide comprehensive travel management services, including the implementation of a single, end-to-end system compliant with the Joint Travel Regulation and Federal Travel Regulation. The ordering period for this vehicle is scheduled to conclude on June 3, 2027. Significant task order activity has been concentrated with CW Government Travel Inc, with multiple awards focusing on e-government travel services and general travel management. These individual task orders range in value from approximately 4.7 million to 10.2 million dollars. The contract is categorized under NAICS code 481111 and does not utilize a specific set-aside designation.

General Services Administration

POSTED

DEADLINE

Travel for On-Site Support

Office Of The Chief Procurement Officer

POSTED

DEADLINE