Meter Intelligence

USTRANSCOM

← Period: June 2024 →

Total Spending: $138,902,214

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM June 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

274

Avg Contract

$506,942

Total Spending

$138,902,214

Reporting

Top Vendors

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

  1. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    USTRANSCOM 47 ($0) 309 ($0)
    All Agencies 0 ($0) 1,135 ($0)

    $35,777,930

  2. PATRIOT TEAM

    HQ: Tulsa, OK

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    USTRANSCOM 43 ($0) 346 ($0)
    All Agencies 0 ($0) 346 ($0)

    $18,713,048

  3. US OCEAN LLC

    HQ: Baton Rouge, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    USTRANSCOM 1 ($0) 27 ($0)
    All Agencies 0 ($0) 27 ($0)

    $15,780,207

  4. LIBERTY GLOBAL LOGISTICS LLC

    HQ: Lake Success, NY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    USTRANSCOM 4 ($0) 41 ($0)
    All Agencies 0 ($0) 45 ($0)

    $13,651,027

  5. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    USTRANSCOM 1 ($0) 32 ($0)
    All Agencies 0 ($0) 46 ($0)

    $11,805,626

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

    HQ: Ponte Vedra Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    USTRANSCOM 1 ($0) 30 ($0)
    All Agencies 0 ($0) 36 ($0)

    $10,824,425

  7. FARRELL LINES INCORPORATED

    HQ: Norfolk, VA

    Contracts: 1

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

    $10,792,313

  8. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    USTRANSCOM 3 ($0) 46 ($0)
    All Agencies 0 ($0) 56 ($0)

    $8,300,133

  9. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    USTRANSCOM 26 ($0) 542 ($0)
    All Agencies 0 ($0) 542 ($0)

    $7,907,893

  10. MATSON NAVIGATION COMPANY, INC.

    HQ: Oakland, CA

    Contracts: 1

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

    $5,349,612

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $22,625,768

    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

    Jun 3, 2024

    CONTRACT PERIOD

    3/1/24 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Base Award $22,625,768
    Total Spending To-Date: $22,625,768
  2. RECIPIENT

    US OCEAN LLC

    AWARD AMOUNT

    $15,780,207

    Base Award
    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $15,780,207
    Total Spending To-Date: $15,780,207
  3. RECIPIENT

    LIBERTY GLOBAL LOGISTICS LLC

    AWARD AMOUNT

    $12,645,700

    Base Award
    PERFORMED IN

    NEW HYDE PARK, NEW YORK

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $12,645,700
    Total Spending To-Date: $12,645,700
  4. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $11,805,626

    Base Award
    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $11,805,626
    Total Spending To-Date: $11,805,626
  5. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $10,824,425

    Base Award
    PERFORMED IN

    PARSIPPANY, NEW JERSEY

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $10,824,425
    Total Spending To-Date: $10,824,425
  6. RECIPIENT

    FARRELL LINES INCORPORATED

    AWARD AMOUNT

    $10,792,313

    Base Award
    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $10,792,313
    Total Spending To-Date: $10,792,313
  7. RECIPIENT

    AMERICAN PRESIDENT LINES, LLC

    AWARD AMOUNT

    $8,445,955

    Base Award
    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $8,445,955
    Total Spending To-Date: $8,445,955
  8. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    AWARD AMOUNT

    $5,349,612

    Base Award
    PERFORMED IN

    OAKLAND, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $5,349,612
    Total Spending To-Date: $5,349,612
  9. 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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 7/11/24

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

    HAPAG-LLOYD USA, LLC

    AWARD AMOUNT

    $3,666,800

    Base Award
    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $3,666,800
    Total Spending To-Date: $3,666,800

Top De-obligations

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

  1. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC

    DE-OBLIGATION AMOUNT

    -$2,102,710

    Other Administrative Action
    PERFORMED IN

    PARSIPPANY, NEW JERSEY

    NAICS CODE

    FREIGHT TRANSPORTATION ARRANGEMENT | 488510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    TRANSITION SERVICES (1 MONTH)

    Major Program

    GLOBAL HHG RELOCATION SERVICES

    Funding Office

    W0QF HQ SURFACE DEPL & DISTR CMD

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    5/1/20 → 7/4/20

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Other Administrative Action -$2,102,710
    Total Spending To-Date: $4,105,290
  2. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$684,498

    Supplemental Agreement for Work Within Scope
    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

    Jun 10, 2024

    CONTRACT PERIOD

    5/23/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $2,370,917
    2. 6/4/24 Supplemental Agreement for Work Within Scope +$142,439
    Total Spending To-Date: $1,828,858
  3. RECIPIENT

    AMERICAN PRESIDENT LINES, LLC

    DE-OBLIGATION AMOUNT

    -$406,060

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    FREIGHT TRANSPORTATION ARRANGEMENT | 488510

    PSC CODE

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

    DESCRIPTION

    MM0162 - ITALY TO NIGER

    Funding Office

    HQ SDDC ARMY DET

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    5/2/24 → 6/17/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $474,810
    Total Spending To-Date: $68,750
  4. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$291,135

    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

    Jun 28, 2024

    CONTRACT PERIOD

    3/26/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope -$19,965
    2. 4/15/24 Supplemental Agreement for Work Within Scope -$59,257
    Total Spending To-Date: $6,168,091
  5. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$214,532

    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

    Jun 28, 2024

    CONTRACT PERIOD

    4/16/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $7,684,240
    2. 4/26/24 Supplemental Agreement for Work Within Scope +$42,132
    3. 5/6/24 Supplemental Agreement for Work Within Scope +$430,835
    Total Spending To-Date: $7,942,675

Performance Locations

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

Top States

  1. 128 contracts


    $100,876,254

  2. Tennessee

    7 contracts


    $23,329,378

  3. New York

    5 contracts


    $12,837,200

  4. New Jersey

    2 contracts


    $8,721,715

  5. California

    17 contracts


    $8,520,447

  6. Texas

    12 contracts


    $6,552,414

  7. Kentucky

    2 contracts


    $3,005,050

  8. Virginia

    2 contracts


    $2,604,192

  9. Georgia

    13 contracts


    $2,423,025

  10. Florida

    3 contracts


    $2,388,870

Top Cities

  1. 128 contracts


    $100,876,254

  2. Memphis

    1 contracts


    $22,625,768

  3. New Hyde Park

    2 contracts


    $12,679,000

  4. Parsippany

    2 contracts


    $8,721,715

  5. Houston

    2 contracts


    $5,768,824

  6. Oakland

    1 contracts


    $5,349,612

  7. Louisville

    2 contracts


    $3,005,050

  8. Norfolk

    2 contracts


    $2,604,192

  9. Jacksonville

    4 contracts


    $2,468,627

  10. Honolulu

    5 contracts


    $2,189,153

Vendor headquarters

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

Top States

  1. Tennessee

    47 contracts


    $35,777,930

  2. Virginia

    8 contracts


    $33,402,898

  3. Florida

    34 contracts


    $19,760,365

  4. Oklahoma

    48 contracts


    $19,596,048

  5. New York

    8 contracts


    $16,421,510

Top Cities

  1. Memphis

    47 contracts


    $35,777,930

  2. Norfolk

    3 contracts


    $25,032,281

  3. Tulsa

    48 contracts


    $19,596,048

  4. Baton Rouge

    1 contracts


    $15,780,207

  5. Lake Success

    4 contracts


    $13,651,027

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