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UNITED AIRLINES, INC. Chicago IL 60606 USA

UEI: SLED_602B6B0C3F2A3726

UNITED AIRLINES, INC. Chicago IL 60606 USA is a federal contractor, registered under UEI SLED_602B6B0C3F2A3726. It has been awarded $952,272,450 across 2 federal contracts. 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_602B6B0C3F2A3726

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Gsa/fas Office Of Acquisition Opera$952.3M100%

Awards by NAICS

481111 - Scheduled Passenger Air Transportation$952.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in UNITED AIRLINES, INC. Chicago IL 60606 USA's top NAICS codes and agencies

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

Travel for On-Site Support

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This contract, identified as Idc vehicle 19UG5022D0004, is a travel management services agreement under the U.S. Embassy Kampala, managed by the Department of State. The ordering period runs until April 30, 2027, with a contract ceiling of $118,864. The original solicitation for this contract was 19UG5022R0001, and it is classified as a recompete-likely contract, indicating a medium confidence level for renewal or continuation. Currently, there are no active task orders with this vehicle, but one notable previous task order for travel services in the option year 3 was awarded to Satguru Travel & Tour Services, valued at $25,534. No set-aside provisions were applied to this contract, which is associated with NAICS code 481111, covering scheduled passenger air transportation services. While specific location details and points of contact were not provided, the overall scope of the contract is focused on providing travel management services for operations related to the U.S. Embassy in Kampala. This contract reflects ongoing efforts to procure travel-related services efficiently and indicates potential future task orders under the established vehicle up to its expiration date.

U.S. Embassy Kampala

POSTED

DEADLINE

Vehicle Recompete: Bpa FA500422A0001This contract pertains to a Blanket Purchase Agreement (BPA) for Blair Lake charter flights, designated by FA500422A0001, with an ordering period ending on April 5, 2027. The contract has an overall ceiling value of $6,780 and is managed by the Department of Defense through the FA5004 354 Cons Pk contracting office. Currently, there are no active task orders valued at zero, but several task orders have been executed with Warbelow's Air Ventures, Inc. as the service provider, totaling payments for specific flights ranging from $750 to $1,500. These include flights scheduled for October 2024 and multiple dates in 2025. The contract is categorized under NAICS code 481111, which applies to scheduled passenger air transportation services, and it has a medium confidence rating for recompete likelihood at 40%. Though the solicitation number and additional organizational details are not provided, this BPA appears to be a pre-forecast vehicle recompete aimed at continuing the provision of air charter services for the Blair Lake area under Department of Defense oversight. The contract facilitates streamlined task order issuance for specific charter flights without currently enforcing any set-aside designations.

FA5004 354 Cons Pk

POSTED

DEADLINE