Meter Intelligence

USTRANSCOM

← Period: November 2024 →

Total Spending: $105,623,049

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

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.

  1. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 19 ($0) 428 ($0)
    All Agencies 0 ($0) 439 ($0)

    $26,330,569

  2. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 22 ($0) 542 ($0)
    All Agencies 0 ($0) 542 ($0)

    $13,041,325

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

    HQ: Ponte Vedra Beach, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 2 ($0) 30 ($0)
    All Agencies 0 ($0) 36 ($0)

    $11,841,256

  4. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 2 ($0) 32 ($0)
    All Agencies 0 ($0) 46 ($0)

    $11,064,986

  5. FARRELL LINES INCORPORATED

    HQ: Norfolk, VA

    Contracts: 1

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

    $9,233,632

  6. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 24 ($0) 338 ($0)
    All Agencies 0 ($0) 339 ($0)

    $8,863,632

  7. MATSON NAVIGATION COMPANY, INC.

    HQ: Oakland, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 2 ($0) 26 ($0)
    All Agencies 0 ($0) 65 ($0)

    $6,571,596

  8. US OCEAN LLC

    HQ: Baton Rouge, LA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 2 ($0) 27 ($0)
    All Agencies 0 ($0) 27 ($0)

    $6,568,445

  9. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 2 ($0) 46 ($0)
    All Agencies 0 ($0) 56 ($0)

    $6,238,128

  10. VGS AIRCRAFT SERVICES, INC.

    HQ: Greenville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    USTRANSCOM 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $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

See 5 expiring contracts from USTRANSCOM

Impact

Top Contracts

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

  1. 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
    1. ▶ 11/25/24 Base Award $9,601,156
    Total Spending To-Date: $9,601,156
  2. 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
    1. ▶ 11/25/24 Base Award $9,233,632
    Total Spending To-Date: $9,233,632
  3. 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
    1. ▶ 11/25/24 Base Award $6,546,949
    Total Spending To-Date: $6,546,949
  4. 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
    1. ▶ 11/25/24 Base Award $5,975,964
    Total Spending To-Date: $5,975,964
  5. 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
    1. 7/25/24 Other Administrative Action $0
    2. 10/9/25 Other Administrative Action $0
    Total Spending To-Date: $11,585,816
  6. 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
    1. ▶ 11/25/24 Base Award $5,551,207
    Total Spending To-Date: $5,551,207
  7. 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
    1. ▶ 11/26/24 Base Award $5,549,190
    Total Spending To-Date: $5,549,190
  8. 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
    1. ▶ 11/25/24 Base Award $5,089,022
    Total Spending To-Date: $5,089,022
  9. 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
    1. ▶ 11/7/24 Base Award $5,000,000
    Total Spending To-Date: $5,000,000
  10. 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
    1. ▶ 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.

  1. 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
    1. 10/17/24 Base Award $1,989,350
    Total Spending To-Date: $300,286
  2. 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
    1. 10/22/24 Base Award $850,875
    Total Spending To-Date: $216,794
  3. 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
    1. 10/9/24 Base Award $1,248,450
    Total Spending To-Date: $838,995
  4. 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
    1. 10/10/24 Base Award $660,598
    Total Spending To-Date: $267,418
  5. 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
    1. 4/1/24 Supplemental Agreement for Work Within Scope -$81,393
    2. 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

  1. 116 contracts


    $84,042,727

  2. New Jersey

    5 contracts


    $9,889,706

  3. Virginia

    1 contracts


    $9,233,632

  4. California

    8 contracts


    $8,668,369

  5. Louisiana

    2 contracts


    $6,568,445

  6. New York

    3 contracts


    $5,940,809

  7. Texas

    9 contracts


    $5,708,958

  8. Florida

    8 contracts


    $4,454,870

  9. Illinois

    5 contracts


    $3,462,360

  10. Washington

    3 contracts


    $2,176,971

Top Cities

  1. 116 contracts


    $84,042,727

  2. Parsippany

    1 contracts


    $9,601,156

  3. Reston

    1 contracts


    $9,233,632

  4. Oakland

    2 contracts


    $6,571,596

  5. Baton Rouge

    1 contracts


    $6,546,949

  6. New Hyde Park

    2 contracts


    $5,821,046

  7. Houston

    2 contracts


    $5,204,068

  8. Scott Afb

    3 contracts


    $3,320,634

  9. Ponte Vedra Beach

    1 contracts


    $2,240,100

  10. Tacoma

    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

  1. New York

    22 contracts


    $32,216,823

  2. Florida

    34 contracts


    $26,749,836

  3. Virginia

    7 contracts


    $26,572,550

  4. Michigan

    24 contracts


    $8,863,632

  5. California

    5 contracts


    $7,162,589

Top Cities

  1. White Plains

    19 contracts


    $26,330,569

  2. Norfolk

    3 contracts


    $20,298,618

  3. Orlando

    22 contracts


    $13,041,325

  4. Ponte Vedra Beach

    2 contracts


    $11,841,256

  5. Ypsilanti

    24 contracts


    $8,863,632

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