Meter Intelligence
USTRANSCOM

USTRANSCOM

← Period: October 2024 →

Total Spending: $168,811,343

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM October 2024

Subagency of Department of Defense

⏱ GENERATED 3/5/2026

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

43

Contracts

250

Avg Contract

$675,245

Total Spending

$168,811,343

Reporting

Top Vendors

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

  1. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 1 ($48.0M) 23 ($361.8M)
    All Agencies 0 ($48.0M) 23 ($361.8M)

    $47,958,581

  2. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 27 ($35.4M) 428 ($543.7M)
    All Agencies 0 ($35.6M) 439 ($544.5M)

    $35,365,679

  3. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 25 ($20.9M) 338 ($219.6M)
    All Agencies 0 ($20.9M) 339 ($219.7M)

    $20,939,674

  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 31 ($19.2M) 542 ($232.8M)
    All Agencies 0 ($19.2M) 542 ($232.8M)

    $19,243,460

  5. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 16 ($11.9M) 279 ($259.0M)
    All Agencies 0 ($11.9M) 279 ($259.0M)

    $11,908,630

  6. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 1 ($10.8M) 2 ($10.6M)
    All Agencies 0 ($10.8M) 25 ($22.8M)

    $10,826,713

  7. PHOENIX AIR GROUP, INC.

    HQ: Cartersville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 1 ($8.2M) 14 ($7.8M)
    All Agencies 0 ($8.2M) 31 ($17.7M)

    $8,204,810

  8. HOMESAFE ALLIANCE LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 1 ($5.0M) 25 ($93.7M)
    All Agencies 0 ($5.0M) 25 ($93.7M)

    $5,000,000

  9. C2G, LTD CO.

    HQ: Goose Creek, SC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 3 ($4.7M) 4 ($4.7M)
    All Agencies 0 ($4.7M) 103 ($6.6M)

    $4,712,227

  10. UNCOMN LLC

    HQ: Scott Air Force Base, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 2 ($4.7M) 12 ($8.3M)
    All Agencies 0 ($4.7M) 12 ($8.3M)

    $4,651,569

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 5 expiring contracts from USTRANSCOM

Impact

Top Contracts

The highest-value individual contract awards from in October 2024.

  1. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $47,958,581

    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

    GLOBAL TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES.

    Funding Office

    USTRANSCOM-AQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $47,958,581
    Total Spending To-Date: $47,958,581
  2. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $10,826,713

    Funding Only Action
    PERFORMED IN

    BELLEVILLE, ILLINOIS

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    INTEGRATED COMPUTERIZED DEPLOYMENT SYSTEM (ICODES)

    Funding Office

    W0QF ARTRANS G6

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $0
    2. 9/15/25 Supplemental Agreement for Work Within Scope +$325,281
    3. 9/18/25 Funding Only Action +$1,000
    4. 10/1/25 Funding Only Action +$7,158,423
    Total Spending To-Date: $10,826,713
  3. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $9,003,000

    Base Award
    PERFORMED IN

    WHITE PLAINS, NEW YORK

    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

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/22/25 Other Administrative Action $0
    Total Spending To-Date: $9,003,000
  4. RECIPIENT

    PHOENIX AIR GROUP, INC.

    AWARD AMOUNT

    $8,204,810

    Exercise an Option
    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    USAFRICOM DEDICATED AIR PASSENGER SERVICE

    Funding Office

    HQ USAFE A3

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    5/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$8,246,455
    Total Spending To-Date: $50,298,291
  5. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $5,103,000

    Base Award
    PERFORMED IN

    ORLANDO, FLORIDA

    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

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $5,103,000
    Total Spending To-Date: $5,103,000
  6. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $5,074,069

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $5,074,069
    Total Spending To-Date: $5,074,069
  7. 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

    Oct 10, 2024

    CONTRACT PERIOD

    10/10/24 → 11/11/24

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

    ATLAS AIR, INC.

    AWARD AMOUNT

    $4,460,000

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $4,460,000
    Total Spending To-Date: $4,460,000
  9. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $4,430,401

    Base Award
    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    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

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $4,430,401
    Total Spending To-Date: $4,430,401
  10. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $4,403,000

    Base Award
    PERFORMED IN

    YPSILANTI, MICHIGAN

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    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

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/27/25 Funding Only Action -$1,500,000
    Total Spending To-Date: $4,403,000

Top De-obligations

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

  1. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$4,458,945

    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

    Oct 31, 2024

    CONTRACT PERIOD

    10/29/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $3,781,200
    2. 10/30/24 Supplemental Agreement for Work Within Scope +$1,260,400
    Total Spending To-Date: $582,655
  2. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$3,312,335

    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

    Oct 30, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $5,950,000
    Total Spending To-Date: $2,637,665
  3. RECIPIENT

    KALITTA AIR LLC

    DE-OBLIGATION AMOUNT

    -$777,052

    Other Administrative Action
    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    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

    Oct 24, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $912,500
    Total Spending To-Date: $135,448
  4. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$500,709

    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

    Oct 28, 2024

    CONTRACT PERIOD

    10/9/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $850,678
    Total Spending To-Date: $349,969
  5. RECIPIENT

    TAPESTRY SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$348,758

    Close Out
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- PROGRAMMING | D308

    DESCRIPTION

    IGF::OT::IGF SINGLE MOBILITY SYSTEM (SMS)/COALITION MOBILITY SYSTEM (CMS)

    Funding Office

    USTRANSCOM-AQ

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/30/13 → 9/30/18

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Close Out -$348,758
    Total Spending To-Date: $24,820,424

Performance Locations

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

Top States

  1. Not Listed

    110 contracts


    $81,170,445

  2. Georgia

    3 contracts


    $48,222,844

  3. Illinois

    18 contracts


    $18,220,132

  4. New York

    2 contracts


    $9,003,000

  5. Texas

    32 contracts


    $7,797,344

  6. Florida

    4 contracts


    $5,657,240

  7. Michigan

    2 contracts


    $4,476,400

  8. Alaska

    2 contracts


    $1,913,008

  9. Washington

    2 contracts


    $1,716,900

  10. Ohio

    2 contracts


    $1,671,000

Top Cities

  1. Not Listed

    110 contracts


    $81,170,445

  2. Saint Simons Island, GA

    1 contracts


    $47,958,581

  3. Belleville, IL

    1 contracts


    $10,826,713

  4. White Plains, NY

    1 contracts


    $9,003,000

  5. Scott Afb, IL

    15 contracts


    $7,038,718

  6. Orlando, FL

    1 contracts


    $5,103,000

  7. Houston, TX

    1 contracts


    $5,000,000

  8. Ypsilanti, MI

    1 contracts


    $4,403,000

  9. Eielson Afb, AK

    1 contracts


    $1,738,008

  10. Wilmington, OH

    2 contracts


    $1,671,000

Vendor headquarters

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

Top States

  1. Georgia

    18 contracts


    $59,948,082

  2. New York

    28 contracts


    $35,365,679

  3. Michigan

    25 contracts


    $20,939,674

  4. Florida

    39 contracts


    $20,009,623

  5. Missouri

    14 contracts


    $15,390,474

Top Cities

  1. Saint Simons Island, GA

    1 contracts


    $47,958,581

  2. White Plains, NY

    27 contracts


    $35,365,679

  3. Ypsilanti, MI

    25 contracts


    $20,939,674

  4. Orlando, FL

    31 contracts


    $19,243,460

  5. Tulsa, OK

    33 contracts


    $11,502,961

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