Meter Intelligence

USTRANSCOM

← Period: September 2024 →

Total Spending: $342,313,553

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM September 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

97

Contracts

594

Avg Contract

$576,285

Total Spending

$342,313,553

Reporting

Top Vendors

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

  1. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 45

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 45 ($0) 309 ($0)
    All Agencies 0 ($0) 1,135 ($0)

    $80,172,342

  2. CROWLEY LOGISTICS, INC.

    HQ: Jacksonville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 2 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $49,812,499

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

    HQ: Ponte Vedra Beach, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 3 ($0) 30 ($0)
    All Agencies 0 ($0) 36 ($0)

    $46,949,724

  4. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 2 ($0) 23 ($0)
    All Agencies 0 ($0) 23 ($0)

    $29,662,766

  5. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 22 ($0) 77 ($0)
    All Agencies 0 ($0) 1,216 ($0)

    $29,540,090

  6. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 45

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 45 ($0) 542 ($0)
    All Agencies 0 ($0) 542 ($0)

    $26,209,416

  7. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 5 ($0) 32 ($0)
    All Agencies 0 ($0) 46 ($0)

    $22,376,731

  8. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 5 ($0) 46 ($0)
    All Agencies 0 ($0) 56 ($0)

    $19,833,050

  9. NORTHERN AIR CARGO, LLC

    HQ: Anchorage, AK

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    USTRANSCOM 11 ($0) 17 ($0)
    All Agencies 0 ($0) 18 ($0)

    $19,410,980

  10. LIBERTY GLOBAL LOGISTICS LLC

    HQ: Lake Success, NY

    Contracts: 4

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

    $18,345,955

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $37,234,112

    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

    Sep 30, 2024

    CONTRACT PERIOD

    9/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $37,234,112
    Total Spending To-Date: $37,234,112
  2. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $29,988,218

    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

    Sep 30, 2024

    CONTRACT PERIOD

    9/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $29,988,218
    Total Spending To-Date: $29,988,218
  3. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $28,100,168

    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

    Sep 30, 2024

    CONTRACT PERIOD

    8/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $28,100,168
    Total Spending To-Date: $28,100,168
  4. RECIPIENT

    CROWLEY LOGISTICS, INC.

    AWARD AMOUNT

    $25,379,708

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    FREIGHT TRANSPORTATION ARRANGEMENT | 488510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    DFTS DECENTRALIZED SHIPMENTS

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    8/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $25,379,708
    Total Spending To-Date: $25,379,708
  5. RECIPIENT

    CROWLEY LOGISTICS, INC.

    AWARD AMOUNT

    $24,432,791

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    FREIGHT TRANSPORTATION ARRANGEMENT | 488510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    DFTS CONSOLIDATED TRANSPORTATION SHIPMENTS FOR DECENTRALIZED ORDERS

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $24,432,791
    Total Spending To-Date: $24,432,791
  6. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $16,835,217

    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

    Sep 23, 2024

    CONTRACT PERIOD

    8/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $16,835,217
    Total Spending To-Date: $16,835,217
  7. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $15,234,773

    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

    Sep 30, 2024

    CONTRACT PERIOD

    8/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $15,234,773
    Total Spending To-Date: $15,234,773
  8. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $15,075,023

    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

    Sep 30, 2024

    CONTRACT PERIOD

    8/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $15,075,023
    Total Spending To-Date: $15,075,023
  9. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $14,587,743

    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

    Sep 30, 2024

    CONTRACT PERIOD

    9/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $14,587,743
    Total Spending To-Date: $14,587,743
  10. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $11,381,953

    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

    Sep 30, 2024

    CONTRACT PERIOD

    9/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $11,381,953
    Total Spending To-Date: $11,381,953

Top De-obligations

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

  1. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$571,961

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/8/24 Supplemental Agreement for Work Within Scope -$16,763
    2. 8/16/24 Supplemental Agreement for Work Within Scope -$190,654
    3. 8/22/24 Other Administrative Action -$20,657
    Total Spending To-Date: $17,602,645
  2. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$428,657

    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

    Sep 19, 2024

    CONTRACT PERIOD

    6/24/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $541,170
    Total Spending To-Date: $112,514
  3. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$426,877

    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

    Sep 30, 2024

    CONTRACT PERIOD

    2/27/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Other Administrative Action -$426,877
    Total Spending To-Date: $6,187,180
  4. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$399,847

    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

    Sep 16, 2024

    CONTRACT PERIOD

    9/24/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Other Administrative Action -$399,847
    Total Spending To-Date: $163,153
  5. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$284,007

    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

    Sep 11, 2024

    CONTRACT PERIOD

    8/15/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $300,000
    Total Spending To-Date: $15,993

Performance Locations

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

Top States

  1. 314 contracts


    $197,018,031

  2. Tennessee

    2 contracts


    $65,334,280

  3. Florida

    28 contracts


    $64,693,924

  4. New Jersey

    3 contracts


    $47,817,239

  5. Georgia

    14 contracts


    $32,857,997

  6. Kentucky

    12 contracts


    $28,825,210

  7. California

    12 contracts


    $20,043,681

  8. New York

    9 contracts


    $18,457,312

  9. Texas

    28 contracts


    $14,416,383

  10. Louisiana

    3 contracts


    $12,826,172

Top Cities

  1. 315 contracts


    $197,257,971

  2. Memphis

    2 contracts


    $65,334,280

  3. Jacksonville

    10 contracts


    $57,993,525

  4. Parsippany

    2 contracts


    $46,823,435

  5. Saint Simons Island

    2 contracts


    $29,662,766

  6. Louisville

    11 contracts


    $28,723,510

  7. New Hyde Park

    3 contracts


    $18,345,955

  8. Oakland

    3 contracts


    $15,238,773

  9. Houston

    5 contracts


    $13,065,348

  10. Baton Rouge

    2 contracts


    $12,826,172

Vendor headquarters

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

Top States

  1. Florida

    80 contracts


    $147,830,644

  2. Tennessee

    45 contracts


    $80,172,342

  3. Virginia

    20 contracts


    $55,980,175

  4. Georgia

    30 contracts


    $45,806,573

  5. Texas

    27 contracts


    $30,271,425

Top Cities

  1. Memphis

    45 contracts


    $80,172,342

  2. Jacksonville

    11 contracts


    $60,801,072

  3. Ponte Vedra Beach

    4 contracts


    $48,062,458

  4. Norfolk

    8 contracts


    $30,960,152

  5. Saint Simons Island

    3 contracts


    $30,056,856

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