Air France-KLM SA

Supplier Profile

Overview

Updated August 2024

Incorporated Country

117

Subsidiaries

430

Tier 1 Connections

Prime Awards

Supplier Summary

Ark.ai conducted a vendor and supply chain analysis of Air France-KLM SA, examining their subcontractors, subsidiaries, list of suppliers, manufacturers, shippers, and other members of their supply chain – as well as their key government customers and contracts. The resulting vendor analysis and supplier profile includes a supply chain analysis, an evaluation of key subcontractors and prime contractors, and an assessment of their compliance risk and supply chain risk.

The analysis of Air France-KLM SA resulted in the following statistics. Air France-KLM SA has a Count of Subsidiaries of 117 and a Count of Tier 1 Connections of 430. Their government contract revenue over the past three years is $0.

Information about Air France-KLM SA's federal profile including a list of suppliers, list of primes, and list of customers are included in the following tables.

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Top Funding Offices

Agency	Sub-Agency	Funding Office	Prime Contract Awards
Department of Health and Human Services	Public Health Service	DEPT OF HHS/PUBLIC HEALTH SERVICE	$100,702
Department of Transportation	U. S. Coast Guard	DEPT OF TRANS/COAST GUARD	$18,272
Department of Energy	Department of Energy	MANAGEMENT	$10,069
Department of Defense (DoD)	Department of the Air Force	FA8112 AFSC PZIMB	$2,145
Department of the Interior	Departmental Offices	OFFICE OF AVIATION SERVICES (00082)	$0

Top Subsidiaries

Company Name	Country Code	Count of Contracts	Total Award Amount
MARTINAIR, INCORPORATED	US	21	$277,728
Tradewinds Engine Services, LLC	US	1	$2,145
Bluelink International Australia Pty Ltd.	AU	0	$0
Air Antwerp BV	BE	0	$0
Bluelink International Chile SpA	CL	0	$0

Recent Tier 1 Suppliers

Name	Relationship	Country	Start Date
Itesoft SA	SUPPLIER	FR	6/24/24
Aviation Capital Group LLC	SUPPLIER	US	5/24/24
Nigerian Aviation Handling Co. Plc	SUPPLIER	NG	5/24/24
Alltheway SAS	SUPPLIER	FR	4/30/24
VOLTALIA	SUPPLIER	FR	4/16/24

Top Contracts

Contract ID	Entity Name	Dollars Awarded	Funding Office
IND17PA00026	Air France-KLM SA	$0	OFFICE OF AVIATION SERVICES (00082)
IND12PA00081	Air France-KLM SA	$0	IBC AVIATION MANAGEMENT (00080)
--	Air France-KLM SA	--	--
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List of UEIs for Air France-KLM SA

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ABOUT SUPPLIER ANALYSIS

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