MONTHLY CONTRACTING REPORT
USTRANSCOM November 2024
⏱ GENERATED 3/10/2026
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
53
Contracts
180
Avg Contract
$586,795
Total Spending
$105,623,049
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in November 2024, across all contracts awarded that month.
-
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 19
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 19 ($26.3M) 428 ($543.7M) All Agencies 19 ($26.3M) 439 ($544.5M)
$26,330,569 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 22
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 22 ($13.0M) 542 ($232.8M) All Agencies 22 ($13.0M) 542 ($232.8M)
$13,041,325 -
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 2 ($11.8M) 30 ($280.3M) All Agencies 2 ($11.8M) 36 ($298.9M)
$11,841,256 -
MAERSK LINE, LIMITED
HQ: Norfolk, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 2 ($11.1M) 32 ($197.0M) All Agencies 2 ($11.1M) 46 ($203.4M)
$11,064,986 -
FARRELL LINES INCORPORATED
HQ: Norfolk, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 1 ($9.2M) 25 ($102.9M) All Agencies 1 ($9.2M) 25 ($102.9M)
$9,233,632 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 24
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 24 ($8.9M) 338 ($219.6M) All Agencies 24 ($8.9M) 339 ($219.7M)
$8,863,632 -
MATSON NAVIGATION COMPANY, INC.
HQ: Oakland, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 2 ($6.6M) 26 ($116.0M) All Agencies 2 ($6.6M) 65 ($101.0M)
$6,571,596 -
US OCEAN LLC
HQ: Baton Rouge, LA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 2 ($6.6M) 27 ($123.6M) All Agencies 2 ($6.6M) 27 ($123.6M)
$6,568,445 -
AMERICAN PRESIDENT LINES, LLC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 2 ($6.2M) 46 ($133.7M) All Agencies 2 ($6.2M) 56 ($135.6M)
$6,238,128 -
VGS AIRCRAFT SERVICES, INC.
HQ: Greenville, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time USTRANSCOM 1 ($5.9M) 1 ($5.9M) All Agencies 2 ($8.2M) 11 ($10.1M)
$5,869,480
Top NAICS Codes
The most-awarded NAICS codes from USTRANSCOM in November 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in November 2024.
-
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$9,601,156
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
Nov 25, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/25/24 Base Award $9,601,156
Total Spending To-Date: $9,601,156 -
RECIPIENT
FARRELL LINES INCORPORATED
AWARD AMOUNT
$9,233,632
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
Nov 25, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/25/24 Base Award $9,233,632
Total Spending To-Date: $9,233,632 -
RECIPIENT
US OCEAN LLC
AWARD AMOUNT
$6,546,949
Base Award
PERFORMED IN
BATON ROUGE, LOUISIANA
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
Nov 25, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/25/24 Base Award $6,546,949
Total Spending To-Date: $6,546,949 -
RECIPIENT
MAERSK LINE, LIMITED
AWARD AMOUNT
$5,975,964
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
Nov 25, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/25/24 Base Award $5,975,964
Total Spending To-Date: $5,975,964 -
RECIPIENT
VGS AIRCRAFT SERVICES, INC.
AWARD AMOUNT
$5,869,480
Other Administrative Action
NAICS CODE
OTHER AIRPORT OPERATIONS | 488119
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999
DESCRIPTION
AIR TERMINAL AND GROUND HANDLING SERVICES - KUWAIT
Funding Office
HQ AMC A45R
SIGNED
Nov 26, 2024
CONTRACT PERIOD
11/1/23 → 11/30/25
KNOWN TRANSACTIONS
- 7/25/24 Other Administrative Action $0
- 10/9/25 Other Administrative Action $0
Total Spending To-Date: $11,585,816 -
RECIPIENT
LIBERTY GLOBAL LOGISTICS LLC
AWARD AMOUNT
$5,551,207
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
Nov 25, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/25/24 Base Award $5,551,207
Total Spending To-Date: $5,551,207 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$5,549,190
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
SIGNED
Nov 26, 2024
CONTRACT PERIOD
11/14/24 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/26/24 Base Award $5,549,190
Total Spending To-Date: $5,549,190 -
RECIPIENT
MAERSK LINE, LIMITED
AWARD AMOUNT
$5,089,022
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
Nov 25, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/25/24 Base Award $5,089,022
Total Spending To-Date: $5,089,022 -
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
Nov 7, 2024
CONTRACT PERIOD
11/7/24 → 12/11/24
KNOWN TRANSACTIONS
- ▶ 11/7/24 Base Award $5,000,000
Total Spending To-Date: $5,000,000 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$4,828,697
Base Award
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
Nov 19, 2024
CONTRACT PERIOD
11/19/24 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/19/24 Base Award $4,828,697
Total Spending To-Date: $4,820,105
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2024.
-
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$1,689,064
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
Nov 7, 2024
CONTRACT PERIOD
10/17/24 → 9/30/26
KNOWN TRANSACTIONS
- 10/17/24 Base Award $1,989,350
Total Spending To-Date: $300,286 -
RECIPIENT
WESTERN GLOBAL AIRLINES INC
DE-OBLIGATION AMOUNT
-$634,081
Supplemental Agreement for Work Within Scope
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
SIGNED
Nov 20, 2024
CONTRACT PERIOD
10/21/24 → 9/30/26
KNOWN TRANSACTIONS
- 10/22/24 Base Award $850,875
Total Spending To-Date: $216,794 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$409,455
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
Nov 20, 2024
CONTRACT PERIOD
10/9/24 → 9/30/26
KNOWN TRANSACTIONS
- 10/9/24 Base Award $1,248,450
Total Spending To-Date: $838,995 -
RECIPIENT
DELTA AIR LINES, INC.
DE-OBLIGATION AMOUNT
-$393,180
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
Nov 7, 2024
CONTRACT PERIOD
10/10/24 → 9/30/26
KNOWN TRANSACTIONS
- 10/10/24 Base Award $660,598
Total Spending To-Date: $267,418 -
RECIPIENT
PATRIOT TEAM
DE-OBLIGATION AMOUNT
-$272,338
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
Nov 8, 2024
CONTRACT PERIOD
3/5/24 → 9/30/24
KNOWN TRANSACTIONS
- 4/1/24 Supplemental Agreement for Work Within Scope -$81,393
- 4/23/24 Supplemental Agreement for Work Within Scope -$49,556
Total Spending To-Date: $6,091,665
Performance Locations
The top locations where contract work for USTRANSCOM in November 2024 is performed.
Top States
-
Not Listed
116 contracts
$84,042,727 -
New Jersey
5 contracts
$9,889,706 -
Virginia
1 contracts
$9,233,632 -
California
8 contracts
$8,668,369 -
Louisiana
2 contracts
$6,568,445 -
New York
3 contracts
$5,940,809 -
Texas
9 contracts
$5,708,958 -
Florida
8 contracts
$4,454,870 -
Illinois
5 contracts
$3,462,360 -
Washington
3 contracts
$2,176,971
Top Cities
-
Not Listed
116 contracts
$84,042,727 -
Parsippany, NJ
1 contracts
$9,601,156 -
Reston, VA
1 contracts
$9,233,632 -
Oakland, CA
2 contracts
$6,571,596 -
Baton Rouge, LA
1 contracts
$6,546,949 -
New Hyde Park, NY
2 contracts
$5,821,046 -
Houston, TX
2 contracts
$5,204,068 -
Scott Afb, IL
3 contracts
$3,320,634 -
Ponte Vedra Beach, FL
1 contracts
$2,240,100 -
Tacoma, WA
2 contracts
$2,128,662
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in November 2024 list as their primary business address.
Top States
-
New York
22 contracts
$32,216,823 -
Florida
34 contracts
$26,749,836 -
Virginia
7 contracts
$26,572,550 -
Michigan
24 contracts
$8,863,632 -
California
5 contracts
$7,162,589
Top Cities
-
White Plains, NY
19 contracts
$26,330,569 -
Norfolk, VA
3 contracts
$20,298,618 -
Orlando, FL
22 contracts
$13,041,325 -
Ponte Vedra Beach, FL
2 contracts
$11,841,256 -
Ypsilanti, MI
24 contracts
$8,863,632