MONTHLY CONTRACTING REPORT
USTRANSCOM July 2024
⏱ GENERATED 3/6/2026
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
72
Contracts
345
Avg Contract
$707,232
Total Spending
$243,995,200
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in July 2024, across all contracts awarded that month.
-
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 41
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 41 ($56.3M) 309 ($671.4M) All Agencies 57 ($55.9M) 1,156 ($762.2M)
$56,334,773 -
CROWLEY LOGISTICS, INC.
HQ: Jacksonville, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 2 ($52.2M) 17 ($259.2M) All Agencies 2 ($52.2M) 17 ($259.2M)
$52,150,967 -
SSA ATLANTIC LLC
HQ: Savannah, GA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 3 ($24.5M) 24 ($40.1M) All Agencies 3 ($24.5M) 24 ($40.1M)
$24,478,507 -
MARINE TERMINALS CORP
HQ: San Pedro, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 1 ($20.4M) 21 ($28.9M) All Agencies 1 ($20.4M) 21 ($28.9M)
$20,445,787 -
INTERNATIONAL AUTO LOGISTICS, LLC
HQ: Saint Simons Island, GA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 3 ($19.8M) 23 ($361.8M) All Agencies 3 ($19.8M) 23 ($361.8M)
$19,849,858 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 4 ($19.2M) 77 ($197.6M) All Agencies 54 ($19.2M) 1,259 ($290.4M)
$19,163,013 -
PATRIOT TEAM
HQ: Tulsa, OK
Contracts: 56
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 56 ($16.4M) 346 ($78.3M) All Agencies 56 ($16.4M) 346 ($78.3M)
$16,445,596 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 43
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 43 ($13.3M) 542 ($232.8M) All Agencies 43 ($13.3M) 542 ($232.8M)
$13,308,969 -
LIBERTY GLOBAL LOGISTICS LLC
HQ: Lake Success, NY
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 3 ($11.1M) 41 ($169.2M) All Agencies 3 ($11.1M) 45 ($184.0M)
$11,117,419 -
FARRELL LINES INCORPORATED
HQ: Norfolk, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time USTRANSCOM 1 ($10.7M) 25 ($102.9M) All Agencies 1 ($10.7M) 25 ($102.9M)
$10,700,312
Top NAICS Codes
The most-awarded NAICS codes from USTRANSCOM in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$36,896,460
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
Jul 29, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $36,896,460
Total Spending To-Date: $36,896,460 -
RECIPIENT
CROWLEY LOGISTICS, INC.
AWARD AMOUNT
$28,045,392
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
Jul 8, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 7/8/24 Base Award $28,045,392
Total Spending To-Date: $28,045,392 -
RECIPIENT
CROWLEY LOGISTICS, INC.
AWARD AMOUNT
$24,105,575
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
Jul 22, 2024
CONTRACT PERIOD
6/1/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/22/24 Base Award $24,105,575
Total Spending To-Date: $24,105,575 -
RECIPIENT
SSA ATLANTIC LLC
AWARD AMOUNT
$24,007,688
Base Award
PERFORMED IN
SAVANNAH, GEORGIA
NAICS CODE
MARINE CARGO HANDLING | 488320
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | V114
DESCRIPTION
STEVEDORING AND RELATED TERMINAL SERVICES.
Funding Office
W0QF HQ SURFACE DEPL & DISTR CMD
SIGNED
Jul 3, 2024
CONTRACT PERIOD
4/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $24,007,688
Total Spending To-Date: $24,007,688 -
RECIPIENT
MARINE TERMINALS CORP
AWARD AMOUNT
$20,445,787
Base Award
PERFORMED IN
SAN PEDRO, CALIFORNIA
NAICS CODE
MARINE CARGO HANDLING | 488320
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | V114
DESCRIPTION
STEVEDORING AND RELATED TERMINAL SERVICES.
Funding Office
W1M4 834TH US ARMY TRANS BN
SIGNED
Jul 3, 2024
CONTRACT PERIOD
4/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $20,445,787
Total Spending To-Date: $20,445,787 -
RECIPIENT
UNITED PARCEL SERVICE CO.
AWARD AMOUNT
$13,852,189
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
Jul 29, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $13,852,189
Total Spending To-Date: $13,852,189 -
RECIPIENT
LIBERTY GLOBAL LOGISTICS LLC
AWARD AMOUNT
$11,009,671
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
Jul 12, 2024
CONTRACT PERIOD
6/1/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/12/24 Base Award $11,009,671
Total Spending To-Date: $11,009,671 -
RECIPIENT
FARRELL LINES INCORPORATED
AWARD AMOUNT
$10,700,312
Base Award
PERFORMED IN
RESTON, VIRGINIA
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
Jul 12, 2024
CONTRACT PERIOD
6/1/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/12/24 Base Award $10,700,312
Total Spending To-Date: $10,700,312 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$10,635,825
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
Jul 12, 2024
CONTRACT PERIOD
6/1/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/12/24 Base Award $10,635,825
Total Spending To-Date: $10,635,825 -
RECIPIENT
MAERSK LINE, LIMITED
AWARD AMOUNT
$10,360,953
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
Jul 12, 2024
CONTRACT PERIOD
6/1/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/12/24 Base Award $10,360,953
Total Spending To-Date: $10,360,953
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
RAMPART AVIATION, LLC.
DE-OBLIGATION AMOUNT
-$929,979
Funding Only Action
PERFORMED IN
SAN DIEGO, 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 CHARTERED PASSENGER AIRLIFT BETWEEN SAN CLEMENTE ISLAND AND MONTGOMERY-GIBBS AIRPORT CALIFORNIA - AIR TRANSPORTATION SERVICES
Funding Office
NIWC PACIFIC SAN DIEGO NAVY ERP
SIGNED
Jul 10, 2024
CONTRACT PERIOD
10/1/20 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 7/10/24 Funding Only Action -$929,979
Total Spending To-Date: $93,995 -
RECIPIENT
PATRIOT TEAM
DE-OBLIGATION AMOUNT
-$485,506
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
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 24, 2024
CONTRACT PERIOD
10/11/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/24/24 Other Administrative Action -$485,506
Total Spending To-Date: $4,045,261 -
RECIPIENT
PATRIOT TEAM
DE-OBLIGATION AMOUNT
-$447,228
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
Jul 15, 2024
CONTRACT PERIOD
4/11/24 → 9/30/24
KNOWN TRANSACTIONS
- 4/8/24 Base Award $901,811
Total Spending To-Date: $454,583 -
RECIPIENT
AIR TRANSPORT INTERNATIONAL INC
DE-OBLIGATION AMOUNT
-$349,006
Other Administrative Action
PERFORMED IN
SCOTT AFB, ILLINOIS
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
Jul 31, 2024
CONTRACT PERIOD
10/1/19 → 9/30/20
KNOWN TRANSACTIONS
- ▶ 7/31/24 Other Administrative Action -$349,006
Total Spending To-Date: $1,600,994 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$342,123
Other Administrative Action
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
Jul 26, 2024
CONTRACT PERIOD
7/16/24 → 9/30/24
KNOWN TRANSACTIONS
- 7/16/24 Base Award $376,978
Total Spending To-Date: $34,855
Performance Locations
The top locations where contract work for USTRANSCOM in July 2024 is performed.
Top States
-
Not Listed
137 contracts
$91,177,933 -
Florida
12 contracts
$59,562,468 -
Georgia
19 contracts
$45,922,125 -
Tennessee
1 contracts
$36,896,460 -
California
41 contracts
$32,085,345 -
Kentucky
6 contracts
$19,282,463 -
New York
5 contracts
$11,309,051 -
Virginia
5 contracts
$11,061,162 -
New Jersey
3 contracts
$10,817,046 -
Louisiana
9 contracts
$8,912,317
Top Cities
-
Not Listed
137 contracts
$91,177,933 -
Jacksonville, FL
7 contracts
$58,105,165 -
Memphis, TN
1 contracts
$36,896,460 -
Savannah, GA
15 contracts
$25,903,267 -
San Pedro, CA
1 contracts
$20,445,787 -
Saint Simons Island, GA
3 contracts
$19,849,858 -
Louisville, KY
4 contracts
$19,163,013 -
New Hyde Park, NY
2 contracts
$11,116,311 -
Reston, VA
1 contracts
$10,700,312 -
Parsippany, NJ
1 contracts
$10,635,825
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in July 2024 list as their primary business address.
Top States
-
Florida
68 contracts
$92,302,634 -
Tennessee
41 contracts
$56,334,773 -
Georgia
16 contracts
$49,099,792 -
Virginia
8 contracts
$34,186,813 -
California
6 contracts
$25,972,634
Top Cities
-
Jacksonville, FL
7 contracts
$58,105,165 -
Memphis, TN
41 contracts
$56,334,773 -
Savannah, GA
3 contracts
$24,478,507 -
Norfolk, VA
2 contracts
$21,061,265 -
San Pedro, CA
1 contracts
$20,445,787