Meter Intelligence

USTRANSCOM

← Period: August 2024 →

Total Spending: $278,582,759

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

60

Contracts

280

Avg Contract

$994,938

Total Spending

$278,582,759

Reporting

Top Vendors

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

  1. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    USTRANSCOM 53 ($0) 309 ($0)
    All Agencies 0 ($0) 1,127 ($0)

    $118,841,840

  2. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    USTRANSCOM 4 ($0) 76 ($0)
    All Agencies 0 ($0) 1,215 ($0)

    $36,031,474

  3. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    USTRANSCOM 2 ($0) 22 ($0)
    All Agencies 0 ($0) 22 ($0)

    $27,882,501

  4. CROWLEY LOGISTICS, INC.

    HQ: Jacksonville, FL

    Contracts: 1

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

    $26,586,217

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

    HQ: Ponte Vedra Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    USTRANSCOM 1 ($0) 30 ($0)
    All Agencies 0 ($0) 35 ($0)

    $18,369,225

  6. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    USTRANSCOM 36 ($0) 520 ($0)
    All Agencies 0 ($0) 520 ($0)

    $14,106,938

  7. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 1

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

    $12,008,110

  8. PATRIOT TEAM

    HQ: Tulsa, OK

    Contracts: 56

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    USTRANSCOM 56 ($0) 345 ($0)
    All Agencies 0 ($0) 345 ($0)

    $11,002,861

  9. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    USTRANSCOM 1 ($0) 46 ($0)
    All Agencies 0 ($0) 56 ($0)

    $7,017,281

  10. MATSON NAVIGATION COMPANY, INC.

    HQ: Oakland, CA

    Contracts: 1

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

    $6,736,312

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $34,434,206

    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

    Aug 1, 2024

    CONTRACT PERIOD

    4/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Base Award $34,434,206
    Total Spending To-Date: $34,434,206
  2. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $29,606,832

    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 SMALL PACKAGE TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    6/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $29,606,832
    Total Spending To-Date: $29,606,832
  3. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $28,432,433

    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

    Aug 30, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $28,432,433
    Total Spending To-Date: $28,432,433
  4. RECIPIENT

    CROWLEY LOGISTICS, INC.

    AWARD AMOUNT

    $26,586,217

    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

    Aug 27, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $26,586,217
    Total Spending To-Date: $26,586,217
  5. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $19,767,568

    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 SMALL PACKAGE TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    6/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $19,767,568
    Total Spending To-Date: $19,767,568
  6. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $18,369,225

    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

    Aug 19, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $18,369,225
    Total Spending To-Date: $18,369,225
  7. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $18,106,750

    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

    Aug 15, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $18,106,750
    Total Spending To-Date: $18,106,750
  8. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $14,042,074

    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

    Aug 30, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $14,042,074
    Total Spending To-Date: $14,042,074
  9. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $12,008,110

    Base Award
    PERFORMED IN

    NORFOLK, 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

    Aug 19, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $12,008,110
    Total Spending To-Date: $12,008,110
  10. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $9,775,750

    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

    Aug 15, 2024

    CONTRACT PERIOD

    6/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $9,775,750
    Total Spending To-Date: $9,775,750

Top De-obligations

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

  1. RECIPIENT

    AIR TRANSPORT INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$735,048

    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 - COMBI AIR TRANSPORTATION SERVICES

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Other Administrative Action -$735,048
    Total Spending To-Date: $1,014,952
  2. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$559,000

    Other Administrative Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES

    Major Program

    CRAF

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/24/18 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Other Administrative Action -$559,000
    Total Spending To-Date: $44,000
  3. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$502,022

    Other Administrative Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES

    Major Program

    CRAF

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/24/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Other Administrative Action -$502,022
    Total Spending To-Date: $7,900,978
  4. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$421,437

    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

    Aug 21, 2024

    CONTRACT PERIOD

    11/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Other Administrative Action -$421,437
    Total Spending To-Date: $5,454,641
  5. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$353,906

    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

    Aug 15, 2024

    CONTRACT PERIOD

    7/29/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/29/24 Base Award $418,568
    Total Spending To-Date: $64,662

Performance Locations

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

Top States

  1. Tennessee

    3 contracts


    $92,473,472

  2. 135 contracts


    $67,179,167

  3. Florida

    8 contracts


    $36,536,900

  4. Kentucky

    4 contracts


    $36,031,474

  5. Georgia

    6 contracts


    $29,770,391

  6. New Jersey

    1 contracts


    $18,369,225

  7. Virginia

    4 contracts


    $12,287,979

  8. California

    23 contracts


    $11,342,652

  9. Texas

    18 contracts


    $7,623,543

  10. Louisiana

    4 contracts


    $6,898,962

Top Cities

  1. Memphis

    3 contracts


    $92,473,472

  2. 135 contracts


    $67,179,167

  3. Louisville

    4 contracts


    $36,031,474

  4. Jacksonville

    5 contracts


    $31,123,804

  5. Saint Simons Island

    3 contracts


    $28,991,825

  6. Parsippany

    1 contracts


    $18,369,225

  7. Norfolk

    1 contracts


    $12,008,110

  8. Oakland

    1 contracts


    $6,736,312

  9. Baton Rouge

    1 contracts


    $6,736,154

  10. New Hyde Park

    2 contracts


    $6,170,324

Vendor headquarters

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

Top States

  1. Tennessee

    53 contracts


    $118,841,840

  2. Florida

    54 contracts


    $69,875,697

  3. Kentucky

    5 contracts


    $36,096,915

  4. Georgia

    7 contracts


    $33,052,610

  5. Virginia

    4 contracts


    $19,217,285

Top Cities

  1. Memphis

    53 contracts


    $118,841,840

  2. Louisville

    5 contracts


    $36,096,915

  3. Jacksonville

    5 contracts


    $31,123,804

  4. Saint Simons Island

    3 contracts


    $28,991,825

  5. Ponte Vedra Beach

    1 contracts


    $18,369,225

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