Domestic_International_Enplaned_Deplaned_Passengers_by_Airside_by_Year.pdf

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Attached to
North Terminal Complex (NTC) - Concessions Package 15
Solicitation number
25-328-RFP
Issued by
Orange County, Orlando City, Florida

About this file

This is a passenger traffic data report compiled by the Greater Orlando Aviation Authority (GOAA) documenting enplaned and deplaned passenger volumes at Orlando International Airport across domestic and international operations from 2017 through 2023. The report categorizes passenger data by airside terminals (A/S 1, A/S 2, A/S 3, A/S 4) and Terminal C, providing both enplaned and deplaned figures for each category. The data reflects significant operational variations across the reporting period, with 2020 showing the lowest traffic due to pandemic impacts (21.6 million total passengers), recovery through 2021-2022, and growth to 57.7 million total passengers by 2023. Domestic passengers consistently represent the majority of traffic, while international passenger volumes increased substantially in 2023 compared to previous years.

The passenger data serves as a critical metric for the North Terminal Complex (NTC) Concessions Package 15 retail concession opportunity, as it demonstrates the high-traffic airport environment and potential customer base for prospective concessionaires. The data indicates sufficient passenger volume to support commercial retail operations, with approximately 25.4 million passengers annually in 2023 distributed across multiple terminal areas. This traffic information is instrumental for concession operators to project revenue potential and operational requirements for the retail concession contract, which carries a 10-year term beginning on the Commencement Date, requires minimum capital investment of $500 per square foot, mandates a minimum annual concession fee of $523,000, and requires gross receipt percentages of 10% or higher with a 20% Airport Concessions Disadvantaged Business Enterprise (ACDBE) participation goal.

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Domestic International Total Domestic International Total Domestic International Total

2023 22,944,709 2,466,645 25,411,354 22,814,493 2,428,998 25,243,491 45,759,202 4,895,643 57,735,720 A/S 1 7,946,525 510 7,947,035 7,869,463 608,916 8,478,379 15,815,988 609,426 16,425,414 A/S 2 5,911,942 5,911,942 5,913,455 5,913,455 11,825,397 0 11,825,397 A/S 3 5,324,582 3,014 5,327,596 5,315,323 2,245 5,317,568 10,639,905 5,259 10,645,164 A/S 4 3,761,660 2,463,121 6,224,781 3,716,252 1,817,837 5,534,089 7,477,912 4,280,958 11,758,870 Terminal C 2,480,637 1,072,817 3,553,454 2,471,795 1,055,626 3,527,421 4,952,432 2,128,443 7,080,875

2022 21,908,577 2,558,731 24,467,308 21,790,853 2,509,293 24,300,146 43,699,430 5,068,024 50,176,313 A/S 1 5,790,775 647,736 6,438,511 5,722,219 749,783 6,472,002 11,512,994 1,397,519 12,910,513 A/S 2 5,216,837 16,027 5,232,864 5,209,661 14,102 5,223,763 10,426,498 30,129 10,456,627 A/S 3 7,468,351 7,468,351 7,452,619 7,452,619 14,920,970 0 14,920,970 A/S 4 3,432,614 1,894,968 5,327,582 3,406,354 1,745,408 5,151,762 6,838,968 3,640,376 10,479,344 Terminal C 470,550 240,620 711,170 463,165 234,524 697,689 933,715 475,144 1,408,859

2021 19,279,933 1,003,047 20,282,980 19,120,703 947,385 20,068,088 38,400,636 1,950,432 40,351,068 A/S 1 4,413,617 429,178 4,842,795 4,383,603 410,969 4,794,572 8,797,220 840,147 9,637,367 A/S 2 4,815,384 4,815,384 4,810,304 4,810,304 9,625,688 0 9,625,688 A/S 3 7,237,426 7,237,426 7,151,109 7,151,109 14,388,535 0 14,388,535 A/S 4 2,813,506 573,869 3,387,375 2,775,687 536,416 3,312,103 5,589,193 1,110,285 6,699,478

2020 9,966,461 792,448 10,758,909 10,032,895 825,999 10,858,894 19,999,356 1,618,447 21,617,803 A/S 1 2,255,794 189,760 2,445,554 2,235,813 192,067 2,427,880 4,491,607 381,827 4,873,434 A/S 2 2,554,716 0 2,554,716 2,570,223 0 2,570,223 5,124,939 0 5,124,939 A/S 3 3,877,854 49,660 3,927,514 3,931,965 46,492 3,978,457 7,809,819 96,152 7,905,971 A/S 4 1,278,097 553,028 1,831,125 1,294,894 587,440 1,882,334 2,572,991 1,140,468 3,713,459

2019 21,797,990 3,616,739 25,414,729 21,658,253 3,544,430 25,202,683 43,456,243 7,161,169 50,617,412 A/S 1 5,070,332 897,323 5,967,655 5,013,125 880,965 5,894,090 10,083,457 1,778,288 11,861,745 A/S 2 5,630,094 0 5,630,094 5,617,734 0 5,617,734 11,247,828 0 11,247,828 A/S 3 7,693,435 239,256 7,932,691 7,656,037 204,207 7,860,244 15,349,472 443,463 15,792,935 A/S 4 3,404,129 2,480,160 5,884,289 3,371,357 2,459,258 5,830,615 6,775,486 4,939,418 11,714,904

2018 20,571,482 3,312,702 23,884,184 20,524,505 3,287,938 23,812,443 41,095,987 6,600,640 47,696,627 A/S 1 4,455,137 941,565 5,396,702 4,421,656 928,296 5,349,952 8,876,793 1,869,861 10,746,654 A/S 2 5,867,324 0 5,867,324 5,866,389 0 5,866,389 11,733,713 0 11,733,713 A/S 3 6,973,020 38,831 7,011,851 7,004,904 42,429 7,047,333 13,977,924 81,260 14,059,184 A/S 4 3,276,001 2,332,306 5,608,307 3,231,556 2,317,213 5,548,769 6,507,557 4,649,519 11,157,076

2017 19,402,338 2,992,998 22,395,336 19,296,632 2,919,297 22,215,929 38,698,970 5,912,295 44,611,265 A/S 1 4,380,827 1,267,984 5,648,811 4,317,966 1,243,912 5,561,878 8,698,793 2,511,896 11,210,689 A/S 2 5,662,888 0 5,662,888 5,649,337 0 5,649,337 11,312,225 0 11,312,225 A/S 3 6,235,757 0 6,235,757 6,234,145 0 6,234,145 12,469,902 0 12,469,902 A/S 4 3,122,866 1,725,014 4,847,880 3,095,184 1,675,385 4,770,569 6,218,050 3,400,399 9,618,449

Source: Airline Landing Reports (GOAA).

EnplanedDeplaned

Greater Orlando Aviation Authority ‐ Orlando International Airport Domestic & International Enplaned & Deplaned Passengers by Airside by Year

Calendar Years 2017‐2023

File details come from the government source that posted it. Updated .