City Pair airfares
Visit City Pair Program to learn about its competitive, federally-negotiated airline rates for 7,500+ domestic and international cities, equating to over 14,000 city pairs.
Note: All fares are listed one-way and are valid in either direction. Disclaimer - taxes and fees may apply to the final price
Taxes and fees may apply to the final price
Your agency’s authorized travel management system will show the final price, excluding baggage fees. Commercial baggage fees can be found on the Airline information page.
Domestic
Domestic fares include all existing Federal, State, and local taxes, as well as airport maintenance fees and other administrative fees. Domestic fares do not include fees such as passenger facility charges, segment fees, and passenger security service fees.
International
International fares do not include taxes and fees, but include fuel surcharge fees.
* Mobile users click on the green icon to expand award information.
Origin | Destination | Airline | Service | One-way airfare | Effective date | Expiration date |
---|
Note for international fares: City codes, such as Washington (WAS), are used for international routes.
How do I book?
Federal travelers should use their authorized travel management system when booking airfare.
If these services are not fully implemented, travelers should use these links:
GSA lodging programs
Shop for lodging at competitive, often below-market hotel rates negotiated by the federal government.
FedRooms provides federal travelers on official business with FTR compliant hotel rooms for transient and extended stays (up to 29 days). The program uses FEMA and ADA-compliant rooms with flexible booking terms at or below per diem rates. Federal employees should make reservations, including FedRooms reservations, via their travel management service.
Visit GSALodging for more details on FedRooms and for additional programs offering meeting space, long term lodging, and emergency lodging.
Privately owned vehicle (POV) mileage reimbursement rates
GSA has adjusted all POV mileage reimbursement rates effective January 1, 2024.
Modes of transportation |
Effective/applicability date |
Rate per mile |
Airplane* |
January 1, 2024 |
$1.76 |
If use of privately owned automobile is authorized or if no government-furnished automobile is available |
January 1, 2024 |
$0.67 |
If government-furnished automobile is available |
January 1, 2024 |
$0.21 |
Motorcycle |
January 1, 2024 |
$0.65 |
Relocation |
Effective/applicability date |
Rate per mile |
Standard mileage rates for moving purposes |
January 1, 2024 |
$0.21 |
* Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs).
For calculating the mileage difference between airports, please visit the U.S. Department of Transportation’s Inter-Airport Distance website.