Meter Intelligence

USTRANSCOM

← Period: April 2024 →

Total Spending: $238,344,473

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 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.

  1. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 41 ($0) 309 ($0)
    All Agencies 0 ($0) 1,135 ($0)

    $63,594,215

  2. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 4 ($0) 23 ($0)
    All Agencies 0 ($0) 23 ($0)

    $43,529,962

  3. PATRIOT TEAM

    HQ: Tulsa, OK

    Contracts: 38

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 38 ($0) 346 ($0)
    All Agencies 0 ($0) 346 ($0)

    $32,010,042

  4. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 3 ($0) 77 ($0)
    All Agencies 0 ($0) 1,216 ($0)

    $26,482,949

  5. CROWLEY LOGISTICS, INC.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 1 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $23,867,194

  6. VERBRUGGE ZEELAND TERMINALS B.V.

    HQ: Ritthem, Zeeland

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $12,822,194

  7. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 29 ($0) 542 ($0)
    All Agencies 0 ($0) 542 ($0)

    $11,609,761

  8. HOMESAFE ALLIANCE LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 1 ($0) 25 ($0)
    All Agencies 0 ($0) 25 ($0)

    $10,000,000

  9. MATSON NAVIGATION COMPANY, INC.

    HQ: Oakland, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 1 ($0) 26 ($0)
    All Agencies 0 ($0) 65 ($0)

    $7,283,550

  10. AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    HQ: Ponte Vedra Beach, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    USTRANSCOM 2 ($0) 30 ($0)
    All Agencies 0 ($0) 36 ($0)

    $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

See 5 expiring contracts from USTRANSCOM

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. 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
    1. ▶ 4/12/24 Base Award $23,874,003
    Total Spending To-Date: $23,874,003
  2. 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
    1. ▶ 4/16/24 Base Award $23,867,194
    Total Spending To-Date: $23,867,194
  3. 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
    1. ▶ 4/12/24 Base Award $17,315,448
    Total Spending To-Date: $17,315,448
  4. 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
    1. ▶ 4/15/24 Base Award $16,871,035
    Total Spending To-Date: $16,871,035
  5. 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
    1. ▶ 4/3/24 Base Award $12,822,194
    Total Spending To-Date: $12,822,194
  6. 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
    1. ▶ 4/18/24 Base Award $10,278,906
    Total Spending To-Date: $10,278,906
  7. 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
    1. ▶ 4/10/24 Base Award $10,000,000
    Total Spending To-Date: $5,000,000
  8. 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
    1. ▶ 4/18/24 Base Award $8,372,859
    Total Spending To-Date: $8,372,859
  9. 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
    1. ▶ 4/12/24 Base Award $8,063,480
    Total Spending To-Date: $8,063,480
  10. 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
    1. ▶ 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.

  1. 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
    1. ▶ 4/24/24 Other Administrative Action -$563,054
    Total Spending To-Date: $1,087,353
  2. 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
    1. ▶ 4/5/24 Other Administrative Action -$504,221
    Total Spending To-Date: $809,036
  3. 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
    1. ▶ 4/4/24 Supplemental Agreement for Work Within Scope -$436,535
    Total Spending To-Date: $471,732
  4. 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
    1. ▶ 4/24/24 Other Administrative Action -$268,306
    Total Spending To-Date: $2,260,928
  5. 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
    1. ▶ 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

  1. 116 contracts


    $108,609,584

  2. Georgia

    10 contracts


    $44,964,204

  3. Florida

    11 contracts


    $31,088,752

  4. Kentucky

    4 contracts


    $25,475,028

  5. Tennessee

    2 contracts


    $23,934,403

  6. Illinois

    8 contracts


    $16,938,184

  7. Texas

    20 contracts


    $14,312,927

  8. California

    16 contracts


    $12,707,090

  9. Virginia

    6 contracts


    $7,386,256

  10. New Jersey

    1 contracts


    $7,137,975

Top Cities

  1. 116 contracts


    $108,609,584

  2. Saint Simons Island

    4 contracts


    $43,529,962

  3. Jacksonville

    8 contracts


    $28,393,847

  4. Louisville

    2 contracts


    $25,378,928

  5. Memphis

    1 contracts


    $23,874,003

  6. Scott Afb

    8 contracts


    $16,938,184

  7. Houston

    2 contracts


    $12,764,217

  8. Oakland

    1 contracts


    $7,283,550

  9. Parsippany

    1 contracts


    $7,137,975

  10. Reston

    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

  1. Tennessee

    41 contracts


    $63,594,215

  2. Florida

    40 contracts


    $49,605,519

  3. Georgia

    13 contracts


    $47,851,919

  4. Oklahoma

    40 contracts


    $32,256,042

  5. Kentucky

    3 contracts


    $26,482,949

Top Cities

  1. Memphis

    41 contracts


    $63,594,215

  2. Saint Simons Island

    4 contracts


    $43,529,962

  3. Tulsa

    40 contracts


    $32,256,042

  4. Jacksonville

    6 contracts


    $28,280,237

  5. Louisville

    3 contracts


    $26,482,949

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