MONTHLY CONTRACTING REPORT
USTRANSCOM April 2024
⏱ GENERATED 3/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
67
Contracts
261
Avg Contract
$913,197
Total Spending
$238,344,473
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in April 2024, across all contracts awarded that month.
-
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 41
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 41 ($63.6M) 309 ($671.4M) All Agencies 67 ($62.9M) 1,156 ($762.2M)
$63,594,215 -
INTERNATIONAL AUTO LOGISTICS, LLC
HQ: Saint Simons Island, GA
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 4 ($43.5M) 23 ($361.8M) All Agencies 4 ($43.5M) 23 ($361.8M)
$43,529,962 -
PATRIOT TEAM
HQ: Tulsa, OK
Contracts: 38
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 38 ($32.0M) 346 ($78.3M) All Agencies 38 ($32.0M) 346 ($78.3M)
$32,010,042 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 3 ($26.5M) 77 ($197.6M) All Agencies 51 ($24.0M) 1,259 ($290.4M)
$26,482,949 -
CROWLEY LOGISTICS, INC.
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 1 ($23.9M) 17 ($259.2M) All Agencies 1 ($23.9M) 17 ($259.2M)
$23,867,194 -
VERBRUGGE ZEELAND TERMINALS B.V.
HQ: Ritthem, Zeeland
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 1 ($12.8M) 1 ($12.8M) All Agencies 1 ($12.8M) 1 ($12.8M)
$12,822,194 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 29
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 29 ($11.6M) 542 ($232.8M) All Agencies 29 ($11.6M) 542 ($232.8M)
$11,609,761 -
HOMESAFE ALLIANCE LLC
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 1 ($10.0M) 25 ($93.7M) All Agencies 1 ($10.0M) 25 ($93.7M)
$10,000,000 -
MATSON NAVIGATION COMPANY, INC.
HQ: Oakland, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 1 ($7.3M) 26 ($116.0M) All Agencies 1 ($7.3M) 65 ($101.0M)
$7,283,550 -
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time USTRANSCOM 2 ($7.1M) 30 ($280.3M) All Agencies 3 ($12.0M) 36 ($298.9M)
$7,144,605
Top NAICS Codes
The most-awarded NAICS codes from USTRANSCOM in April 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in April 2024.
-
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$23,874,003
Base Award
PERFORMED IN
MEMPHIS, TENNESSEE
NAICS CODE
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111
DESCRIPTION
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Apr 12, 2024
CONTRACT PERIOD
1/1/24 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 4/12/24 Base Award $23,874,003
Total Spending To-Date: $23,874,003 -
RECIPIENT
CROWLEY LOGISTICS, INC.
AWARD AMOUNT
$23,867,194
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Apr 16, 2024
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 4/16/24 Base Award $23,867,194
Total Spending To-Date: $23,867,194 -
RECIPIENT
UNITED PARCEL SERVICE CO.
AWARD AMOUNT
$17,315,448
Base Award
PERFORMED IN
LOUISVILLE, KENTUCKY
NAICS CODE
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111
DESCRIPTION
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Apr 12, 2024
CONTRACT PERIOD
1/1/24 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 4/12/24 Base Award $17,315,448
Total Spending To-Date: $17,315,448 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$16,871,035
Base Award
PERFORMED IN
SAINT SIMONS ISLAND, GEORGIA
NAICS CODE
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | 488999
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
GLOBAL TRANSPORTATION AND STORAGE OF PRIVATELY-OWNED VEHICLES.
Funding Office
USTRANSCOM-AQ
SIGNED
Apr 15, 2024
CONTRACT PERIOD
5/1/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/15/24 Base Award $16,871,035
Total Spending To-Date: $16,871,035 -
RECIPIENT
VERBRUGGE ZEELAND TERMINALS B.V.
AWARD AMOUNT
$12,822,194
Base Award
PERFORMED IN
SCOTT AFB, ILLINOIS
NAICS CODE
MARINE CARGO HANDLING | 488320
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | V114
DESCRIPTION
PORT AND REGIONAL LOGISTICS SERVICES - EUROPE (P&RLS-E)
Funding Office
W289 598TH USA TRANS SURF BDE
SIGNED
Apr 3, 2024
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 4/3/24 Base Award $12,822,194
Total Spending To-Date: $12,822,194 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$10,278,906
Base Award
PERFORMED IN
SAINT SIMONS ISLAND, GEORGIA
NAICS CODE
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | 488999
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Apr 18, 2024
CONTRACT PERIOD
1/1/24 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 4/18/24 Base Award $10,278,906
Total Spending To-Date: $10,278,906 -
RECIPIENT
HOMESAFE ALLIANCE LLC
AWARD AMOUNT
$10,000,000
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
TRANSITION SERVICES PHASE 2
Funding Office
USTRANSCOM TCAQ-PMO
SIGNED
Apr 10, 2024
CONTRACT PERIOD
4/10/24 → 4/11/24
KNOWN TRANSACTIONS
- ▶ 4/10/24 Base Award $10,000,000
Total Spending To-Date: $5,000,000 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$8,372,859
Base Award
PERFORMED IN
SAINT SIMONS ISLAND, GEORGIA
NAICS CODE
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | 488999
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Apr 18, 2024
CONTRACT PERIOD
12/1/23 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 4/18/24 Base Award $8,372,859
Total Spending To-Date: $8,372,859 -
RECIPIENT
UNITED PARCEL SERVICE CO.
AWARD AMOUNT
$8,063,480
Base Award
PERFORMED IN
LOUISVILLE, KENTUCKY
NAICS CODE
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111
DESCRIPTION
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Apr 12, 2024
CONTRACT PERIOD
2/1/24 → 2/29/24
KNOWN TRANSACTIONS
- ▶ 4/12/24 Base Award $8,063,480
Total Spending To-Date: $8,063,480 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$8,007,162
Base Award
PERFORMED IN
SAINT SIMONS ISLAND, GEORGIA
NAICS CODE
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | 488999
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Apr 18, 2024
CONTRACT PERIOD
2/1/24 → 2/29/24
KNOWN TRANSACTIONS
- ▶ 4/18/24 Base Award $8,007,162
Total Spending To-Date: $8,007,162
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2024.
-
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$563,054
Other Administrative Action
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Apr 24, 2024
CONTRACT PERIOD
3/27/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/24/24 Other Administrative Action -$563,054
Total Spending To-Date: $1,087,353 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$504,221
Other Administrative Action
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Apr 5, 2024
CONTRACT PERIOD
1/3/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/5/24 Other Administrative Action -$504,221
Total Spending To-Date: $809,036 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$436,535
Supplemental Agreement for Work Within Scope
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121
DESCRIPTION
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Apr 4, 2024
CONTRACT PERIOD
3/20/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/4/24 Supplemental Agreement for Work Within Scope -$436,535
Total Spending To-Date: $471,732 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$268,306
Other Administrative Action
PERFORMED IN
AGANA HEIGHTS, GUAM
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Apr 24, 2024
CONTRACT PERIOD
3/27/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/24/24 Other Administrative Action -$268,306
Total Spending To-Date: $2,260,928 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$217,992
Other Administrative Action
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Apr 8, 2024
CONTRACT PERIOD
1/17/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 4/8/24 Other Administrative Action -$217,992
Total Spending To-Date: $5,510,843
Performance Locations
The top locations where contract work for USTRANSCOM in April 2024 is performed.
Top States
-
Not Listed
116 contracts
$108,609,584 -
Georgia
10 contracts
$44,964,204 -
Florida
11 contracts
$31,088,752 -
Kentucky
4 contracts
$25,475,028 -
Tennessee
2 contracts
$23,934,403 -
Illinois
8 contracts
$16,938,184 -
Texas
20 contracts
$14,312,927 -
California
16 contracts
$12,707,090 -
Virginia
6 contracts
$7,386,256 -
New Jersey
1 contracts
$7,137,975
Top Cities
-
Not Listed
116 contracts
$108,609,584 -
Saint Simons Island, GA
4 contracts
$43,529,962 -
Jacksonville, FL
8 contracts
$28,393,847 -
Louisville, KY
2 contracts
$25,378,928 -
Memphis, TN
1 contracts
$23,874,003 -
Scott Afb, IL
8 contracts
$16,938,184 -
Houston, TX
2 contracts
$12,764,217 -
Oakland, CA
1 contracts
$7,283,550 -
Parsippany, NJ
1 contracts
$7,137,975 -
Reston, VA
1 contracts
$7,121,452
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in April 2024 list as their primary business address.
Top States
-
Tennessee
41 contracts
$63,594,215 -
Florida
40 contracts
$49,605,519 -
Georgia
13 contracts
$47,851,919 -
Oklahoma
40 contracts
$32,256,042 -
Kentucky
3 contracts
$26,482,949
Top Cities
-
Memphis, TN
41 contracts
$63,594,215 -
Saint Simons Island, GA
4 contracts
$43,529,962 -
Tulsa, OK
40 contracts
$32,256,042 -
Jacksonville, FL
6 contracts
$28,280,237 -
Louisville, KY
3 contracts
$26,482,949