Meter Intelligence

USTRANSCOM

← Period: October 2024 →

Total Spending: $168,811,343

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM October 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

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 ($0) 23 ($0)
    All Agencies 0 ($0) 23 ($0)

    $47,958,581

  2. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    USTRANSCOM 27 ($0) 428 ($0)
    All Agencies 0 ($0) 439 ($0)

    $35,365,679

  3. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 25

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

    $20,939,674

  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 31

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

    $19,243,460

  5. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 16

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

    $11,908,630

  6. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 1

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

    $10,826,713

  7. PHOENIX AIR GROUP, INC.

    HQ: Cartersville, GA

    Contracts: 1

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

    $8,204,810

  8. HOMESAFE ALLIANCE LLC

    HQ: Houston, TX

    Contracts: 1

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

    $5,000,000

  9. C2G, LTD CO.

    HQ: Goose Creek, SC

    Contracts: 3

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

    $4,712,227

  10. UNCOMN LLC

    HQ: Scott Air Force Base, IL

    Contracts: 2

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

    $4,651,569

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 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. 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. 110 contracts


    $81,170,445

  2. Saint Simons Island

    1 contracts


    $47,958,581

  3. Belleville

    1 contracts


    $10,826,713

  4. White Plains

    1 contracts


    $9,003,000

  5. Scott Afb

    15 contracts


    $7,038,718

  6. Orlando

    1 contracts


    $5,103,000

  7. Houston

    1 contracts


    $5,000,000

  8. Ypsilanti

    1 contracts


    $4,403,000

  9. Eielson Afb

    1 contracts


    $1,738,008

  10. Wilmington

    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

    1 contracts


    $47,958,581

  2. White Plains

    27 contracts


    $35,365,679

  3. Ypsilanti

    25 contracts


    $20,939,674

  4. Orlando

    31 contracts


    $19,243,460

  5. Tulsa

    33 contracts


    $11,502,961

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