Meter Intelligence

USTRANSCOM

← Period: May 2024 →

Total Spending: $93,920,239

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM May 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

41

Contracts

215

Avg Contract

$436,838

Total Spending

$93,920,239

Reporting

Top Vendors

The vendors that received the most money from USTRANSCOM in May 2024, across all contracts awarded that month.

  1. CROWLEY LOGISTICS, INC.

    HQ: Jacksonville, FL

    Contracts: 1

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

    $27,658,114

  2. PATRIOT TEAM

    HQ: Tulsa, OK

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    USTRANSCOM 35 ($0) 346 ($0)
    All Agencies 0 ($0) 346 ($0)

    $22,172,299

  3. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 39

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    USTRANSCOM 39 ($0) 309 ($0)
    All Agencies 0 ($0) 1,135 ($0)

    $18,782,337

  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    USTRANSCOM 27 ($0) 542 ($0)
    All Agencies 0 ($0) 542 ($0)

    $6,490,066

  5. NORTHERN AIR CARGO, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    USTRANSCOM 1 ($0) 17 ($0)
    All Agencies 0 ($0) 18 ($0)

    $5,755,573

  6. HOMESAFE ALLIANCE LLC

    HQ: Houston, TX

    Contracts: 1

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

    $5,000,000

  7. SUN COUNTRY, INC.

    HQ: Minneapolis, MN

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    USTRANSCOM 21 ($0) 291 ($0)
    All Agencies 0 ($0) 291 ($0)

    $2,387,100

  8. ALLEGIANT AIR LLC

    HQ: Las Vegas, NV

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    USTRANSCOM 20 ($0) 260 ($0)
    All Agencies 0 ($0) 260 ($0)

    $1,992,015

  9. 1ST COAST CARGO INC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    USTRANSCOM 1 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $1,966,078

  10. MARINE TERMINALS CORP

    HQ: San Pedro, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    USTRANSCOM 1 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $1,716,657

Top NAICS Codes

The most-awarded NAICS codes from USTRANSCOM in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    CROWLEY LOGISTICS, INC.

    AWARD AMOUNT

    $27,658,114

    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

    May 21, 2024

    CONTRACT PERIOD

    4/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $27,658,114
    Total Spending To-Date: $27,658,114
  2. RECIPIENT

    NORTHERN AIR CARGO, LLC

    AWARD AMOUNT

    $5,755,573

    Base Award
    NAICS CODE

    SCHEDULED FREIGHT AIR TRANSPORTATION | 481112

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    TO PROVIDE HEAVYWEIGHT DELIVERY SERVICES FOR DOMESTIC & INTERNATIONAL SHIPMENTS

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    10/1/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $5,755,573
    Total Spending To-Date: $5,755,573
  3. RECIPIENT

    PATRIOT TEAM

    AWARD AMOUNT

    $5,045,747

    Base Award
    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

    May 22, 2024

    CONTRACT PERIOD

    5/20/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $5,045,747
    Total Spending To-Date: $5,045,747
  4. RECIPIENT

    HOMESAFE ALLIANCE LLC

    AWARD AMOUNT

    $5,000,000

    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

    May 10, 2024

    CONTRACT PERIOD

    5/9/24 → 6/11/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $5,000,000
    Total Spending To-Date: $5,000,000
  5. RECIPIENT

    PATRIOT TEAM

    AWARD AMOUNT

    $2,305,000

    Base Award
    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

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $2,305,000
    Total Spending To-Date: $2,305,000
  6. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $2,070,000

    Base Award
    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

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope -$27,600
    Total Spending To-Date: $2,042,400
  7. RECIPIENT

    1ST COAST CARGO INC

    AWARD AMOUNT

    $1,966,078

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE | 484230

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIGUOUS STATES, PLUS HAWAII AND CANADA

    Funding Office

    NAVSUP WSS OPERATIONS

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    4/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $1,966,078
    Total Spending To-Date: $1,966,078
  8. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $1,828,172

    Base Award
    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

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $1,828,172
    Total Spending To-Date: $1,828,172
  9. RECIPIENT

    MARINE TERMINALS CORP

    AWARD AMOUNT

    $1,716,657

    Base Award
    PERFORMED IN

    SAN PEDRO, CALIFORNIA

    NAICS CODE

    MARINE CARGO HANDLING | 488320

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | V114

    DESCRIPTION

    S&RTS - SOUTHERN CALIFORNIA(SOCAL)

    Funding Office

    W1M4 TC DET SOCAL

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    4/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $1,716,657
    Total Spending To-Date: $1,716,657
  10. RECIPIENT

    PATRIOT TEAM

    AWARD AMOUNT

    $1,475,000

    Base Award
    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

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $1,475,000
    Total Spending To-Date: $1,475,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    BERRY AVIATION, INC.

    DE-OBLIGATION AMOUNT

    -$22,450,915

    Other Administrative Action
    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR).

    Funding Office

    W6L6 USAE US AFRICA CMD

    Object Classes

    22.0: Transportation of things;23.2: Rental payments to others;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    7/3/17 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Other Administrative Action -$22,450,915
    Total Spending To-Date: $141,103,922
  2. RECIPIENT

    ASPEN HELICOPTERS INC

    DE-OBLIGATION AMOUNT

    -$621,191

    Funding Only Action
    PERFORMED IN

    OXNARD, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    IGF::OT::IGF LOGISTICS AIRCRAFT AND DRONE RECOVERY SERVICES

    Funding Office

    NAVY ERP

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    10/1/17 → 9/30/18

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Funding Only Action -$621,191
    Total Spending To-Date: $1,284,484
  3. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$501,988

    Other Administrative Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    IGF::OT::IGF DEFENSE COURIER DIVISION PASSENGER / CARGO AIR TRANSPORTATION

    Funding Office

    USTRANSCOM J3 COURIER DIV

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    10/1/15 → 9/30/16

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $698,012
  4. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$490,500

    Other Administrative Action
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    IGF::OT::IGF DEFENSE COURIER DIVISION PASSENGER / CARGO AIR TRANSPORTATION

    Funding Office

    USTRANSCOM J3 COURIER DIV

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    10/1/17 → 9/30/18

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Other Administrative Action -$490,500
    Total Spending To-Date: $709,500
  5. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$442,644

    Other Administrative Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    IGF::OT::IGF DEFENSE COURIER DIVISION PASSENGER / CARGO AIR TRANSPORTATION

    Funding Office

    USTRANSCOM J3 COURIER DIV

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    10/1/16 → 9/30/17

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $757,356

Performance Locations

The top locations where contract work for USTRANSCOM in May 2024 is performed.

Top States

  1. 94 contracts


    $32,725,211

  2. Florida

    6 contracts


    $30,206,736

  3. Texas

    18 contracts


    $6,279,184

  4. California

    26 contracts


    $4,131,153

  5. Louisiana

    16 contracts


    $2,169,376

  6. Washington

    3 contracts


    $1,193,708

  7. North Carolina

    5 contracts


    $914,976

  8. Guam

    1 contracts


    $855,000

  9. Alaska

    3 contracts


    $687,918

  10. Pennsylvania

    4 contracts


    $505,109

Top Cities

  1. 94 contracts


    $32,725,211

  2. Jacksonville

    3 contracts


    $29,680,768

  3. Houston

    2 contracts


    $5,123,400

  4. Alexandria

    16 contracts


    $2,169,376

  5. San Pedro

    1 contracts


    $1,716,657

  6. San Jose

    6 contracts


    $1,085,042

  7. Agana Heights

    1 contracts


    $855,000

  8. Ontario

    6 contracts


    $792,620

  9. Tacoma

    1 contracts


    $764,606

  10. March Arb

    5 contracts


    $754,200

Vendor headquarters

The top locations where vendors receiving awards from USTRANSCOM in May 2024 list as their primary business address.

Top States

  1. Florida

    31 contracts


    $36,783,610

  2. Oklahoma

    37 contracts


    $22,385,424

  3. Tennessee

    39 contracts


    $18,782,337

  4. Alaska

    4 contracts


    $5,886,124

  5. Minnesota

    21 contracts


    $2,387,100

Top Cities

  1. Jacksonville

    2 contracts


    $29,624,193

  2. Tulsa

    37 contracts


    $22,385,424

  3. Memphis

    39 contracts


    $18,782,337

  4. Orlando

    27 contracts


    $6,490,066

  5. Anchorage

    2 contracts


    $5,811,390

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