Meter Intelligence

USTRANSCOM

All Reports Available

Total Reports: 18

FEDERAL SPENDING REPORTS

USTRANSCOM Spending

Subagency of Department of Defense

⏱ UPDATED 2/5/2026

This report was last updated on the date listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses official government data, but is not itself an official source.

Overview

Spending Trend

Monthly spending trend for USTRANSCOM.

Industry Breakdown

Top 8 NAICS codes by spending at USTRANSCOM over time.

Analyses

Available Reports

Monthly federal spending reports for USTRANSCOM.

Report Period Total Spending Top Buzzwords

November 2025

$3,327,546 domestic charter transportation services charter

October 2025

$811,943,070 transportation services domestic charter civil reserve

September 2025

$224,681,819 international shipments heavyweight delivery domestic international

August 2025

$387,087,343 decentralized ordering shipments made consolidated transportation

July 2025

$336,958,082 transportation services domestic charter transportation

June 2025

$41,398,164 domestic charter transportation services charter

May 2025

$93,138,349 transportation services civil reserve igf:ot:igf domestic

April 2025

$95,301,139 transportation services civil reserve igf:ot:igf domestic

March 2025

$189,033,329 civil reserve transportation services reserve

February 2025

$120,889,398 transportation services transportation civil reserve

December 2024

$169,324,910 consolidated transportation transportation shipments decentralized ordering

November 2024

$105,623,049 civil reserve reserve transportation services

October 2024

$168,811,343 transportation services igf:ot:igf domestic igf:ot:igf

September 2024

$342,313,553 international shipments heavyweight delivery domestic international

August 2024

$278,582,759 transportation services civil reserve transportation

June 2024

$138,902,214 transportation services igf:ot:igf domestic domestic charter

May 2024

$93,920,239 transportation services domestic charter igf:ot:igf domestic

April 2024

$238,344,473 transportation services igf:ot:igf domestic domestic charter

Top All-Time Vendors

The vendors that have received the most dollars from USTRANSCOM across all available report periods.

  1. FEDERAL EXPRESS CORPORATION

    Contracts: 256 • Periods: 12
    HQ: MEMPHIS, TENNESSEE

    $623,980,820
  2. ATLAS AIR, INC.

    Contracts: 396 • Periods: 13
    HQ: WHITE PLAINS, NEW YORK

    $517,977,804
  3. INTERNATIONAL AUTO LOGISTICS, LLC

    Contracts: 19 • Periods: 11
    HQ: SAINT SIMONS ISLAND, GEORGIA

    $326,974,224
  4. AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    Contracts: 24 • Periods: 9
    HQ: PONTE VEDRA BEACH, FLORIDA

    $242,143,689
  5. OMNI AIR INTERNATIONAL, LLC

    Contracts: 192 • Periods: 10
    HQ: TULSA, OKLAHOMA

    $232,656,775
  6. NATIONAL AIR CARGO GROUP, INC

    Contracts: 390 • Periods: 14
    HQ: ORLANDO, FLORIDA

    $195,511,417
  7. KALITTA AIR LLC

    Contracts: 214 • Periods: 9
    HQ: YPSILANTI, MICHIGAN

    $174,900,945
  8. CROWLEY LOGISTICS, INC.

    Contracts: 13 • Periods: 7
    HQ: JACKSONVILLE, FLORIDA

    $168,290,351
  9. MAERSK LINE, LIMITED

    Contracts: 28 • Periods: 9
    HQ: NORFOLK, VIRGINIA

    $166,079,045
  10. UNITED PARCEL SERVICE CO.

    Contracts: 50 • Periods: 7
    HQ: LOUISVILLE, KENTUCKY

    $156,330,987
  11. AIR TRANSPORT INTERNATIONAL INC

    Contracts: 8 • Periods: 2
    HQ: WILMINGTON, OHIO

    $151,608,557
  12. LIBERTY GLOBAL LOGISTICS LLC

    Contracts: 25 • Periods: 6
    HQ: LAKE SUCCESS, NEW YORK

    $129,849,926
  13. AMERICAN PRESIDENT LINES, LLC

    Contracts: 28 • Periods: 8
    HQ: ARLINGTON, VIRGINIA

    $107,548,090
  14. CROWLEY GOVERNMENT SERVICES, INC.

    Contracts: 5 • Periods: 1
    HQ: JACKSONVILLE, FLORIDA

    $91,994,149
  15. PATRIOT TEAM

    Contracts: 172 • Periods: 4
    HQ: TULSA, OKLAHOMA

    $83,898,251

Opportunities

Expiring Contracts (5)

High-value recurring contracts from USTRANSCOM ending soon or recently expired. These represent potential re-compete opportunities for businesses. Contracts shown are ending between 3 months prior and 6 months following this report's generation date.

Incumbent Vendor

NORTHROP GRUMMAN SYSTEMS CORPORATION

Contract Value

$167,855

Place of Performance

SCOTT AFB, ILLINOIS

NAICS Code

Description

Joint deployment analysis support services

End Date

Sep 30, 2025

Start Date

Oct 1, 2020

Award Type: Delivery Order (C)
Action Type: Supplemental Agreement (B)
Incumbent Vendor

ATLAS AIR, INC.

Contract Value

$17,849

NAICS Code

Description

Civil reserve air fleet - air transportation services

End Date

Sep 30, 2025

Start Date

Apr 25, 2025

Award Type: Delivery Order (C)
Action Type: Supplemental Agreement (B)
Incumbent Vendor

ARCHITECHTURE SOLUTIONS LLC

Contract Value

$10,304

Place of Performance

SCOTT AFB, ILLINOIS

NAICS Code

Description

Fy25 atlassian jira and confluence cloud licensing renewal

End Date

Nov 29, 2025

Start Date

Nov 30, 2024

Award Type: Delivery Order (C)
Action Type: Supplemental Agreement (B)
Incumbent Vendor

PRESIDIO GOVERNMENT SOLUTIONS LLC

Contract Value

$9,680

Place of Performance

SCOTT AFB, ILLINOIS

NAICS Code

Description

Fy25 dps renewal appdynamics pro (apm) licenses and support

End Date

May 8, 2026

Start Date

May 9, 2025

Award Type: Delivery Order (C)
Action Type: Supplemental Agreement (B)
Incumbent Vendor

ELECTROSOFT SERVICES, LLC

Contract Value

$0

Place of Performance

SCOTT AFB, ILLINOIS

NAICS Code

Description

Senior information security officer (siso)

End Date

Sep 30, 2025

Start Date

Jul 21, 2022

Award Type: Delivery Order (C)
Action Type: Exercise an Option (G)

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