Meter Intelligence

USTRANSCOM

← Period: December 2024 →

Total Spending: $169,324,910

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM December 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

60

Contracts

160

Avg Contract

$1,058,281

Total Spending

$169,324,910

Reporting

Top Vendors

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

  1. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    USTRANSCOM 4 ($0) 53 ($0)
    All Agencies 0 ($0) 870 ($0)

    $52,205,609

  2. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    USTRANSCOM 2 ($0) 22 ($0)
    All Agencies 0 ($0) 22 ($0)

    $22,929,282

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

    HQ: Ponte Vedra Beach, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    USTRANSCOM 2 ($0) 30 ($0)
    All Agencies 0 ($0) 35 ($0)

    $20,532,637

  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    USTRANSCOM 21 ($0) 520 ($0)
    All Agencies 0 ($0) 520 ($0)

    $16,505,297

  5. LIBERTY GLOBAL LOGISTICS LLC

    HQ: Lake Success, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    USTRANSCOM 2 ($0) 41 ($0)
    All Agencies 0 ($0) 44 ($0)

    $13,864,055

  6. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    USTRANSCOM 17 ($0) 397 ($0)
    All Agencies 0 ($0) 407 ($0)

    $11,303,838

  7. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 2

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

    $9,967,342

  8. MATSON NAVIGATION COMPANY, INC.

    HQ: Oakland, CA

    Contracts: 2

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

    $9,187,761

  9. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 2

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

    $7,753,975

  10. FARRELL LINES INCORPORATED

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    USTRANSCOM 1 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $5,075,115

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $48,778,773

    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

    Dec 17, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $48,778,773
    Total Spending To-Date: $48,778,773
  2. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $17,045,725

    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

    Dec 17, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $17,045,725
    Total Spending To-Date: $17,045,725
  3. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $12,721,179

    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.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $12,721,179
    Total Spending To-Date: $12,721,179
  4. RECIPIENT

    LIBERTY GLOBAL LOGISTICS LLC

    AWARD AMOUNT

    $11,604,897

    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

    Dec 17, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $11,604,897
    Total Spending To-Date: $11,604,897
  5. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $10,208,103

    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.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $10,208,103
    Total Spending To-Date: $10,208,103
  6. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $7,904,570

    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

    Dec 17, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $7,904,570
    Total Spending To-Date: $7,904,570
  7. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    AWARD AMOUNT

    $6,198,128

    Base Award
    PERFORMED IN

    OAKLAND, CALIFORNIA

    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

    Dec 17, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $6,198,128
    Total Spending To-Date: $6,198,128
  8. RECIPIENT

    AMERICAN PRESIDENT LINES, LLC

    AWARD AMOUNT

    $5,999,861

    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

    Dec 17, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $5,999,861
    Total Spending To-Date: $5,999,861
  9. RECIPIENT

    FARRELL LINES INCORPORATED

    AWARD AMOUNT

    $5,075,115

    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

    Dec 17, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $5,075,115
    Total Spending To-Date: $5,075,115
  10. RECIPIENT

    WATERMAN TRANSPORT INC

    AWARD AMOUNT

    $4,266,005

    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

    Dec 17, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $4,266,005
    Total Spending To-Date: $4,266,005

Top De-obligations

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

  1. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$915,682

    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

    Dec 18, 2024

    CONTRACT PERIOD

    12/3/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Other Administrative Action -$915,682
    Total Spending To-Date: $334,908
  2. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$802,839

    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

    Dec 18, 2024

    CONTRACT PERIOD

    12/10/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/30/24 Supplemental Agreement for Work Within Scope -$65,789
    Total Spending To-Date: $1,324,323
  3. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$189,559

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $4,048,299
    Total Spending To-Date: $3,858,740
  4. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$185,831

    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

    Dec 18, 2024

    CONTRACT PERIOD

    9/13/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $5,171,472
    2. 11/7/24 Supplemental Agreement for Work Within Scope +$188,636
    Total Spending To-Date: $5,174,276
  5. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$161,088

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $4,005,099
    Total Spending To-Date: $3,844,011

Performance Locations

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

Top States

  1. 81 contracts


    $72,242,468

  2. Tennessee

    1 contracts


    $48,778,773

  3. Georgia

    6 contracts


    $23,683,194

  4. New Jersey

    5 contracts


    $18,065,469

  5. New York

    4 contracts


    $14,002,825

  6. California

    12 contracts


    $11,012,955

  7. Florida

    9 contracts


    $9,921,940

  8. Virginia

    1 contracts


    $5,075,115

  9. Louisiana

    3 contracts


    $4,043,378

  10. Maryland

    1 contracts


    $2,206,444

Top Cities

  1. 81 contracts


    $72,242,468

  2. Memphis

    1 contracts


    $48,778,773

  3. Saint Simons Island

    2 contracts


    $22,929,282

  4. Parsippany

    1 contracts


    $17,045,725

  5. New Hyde Park

    2 contracts


    $13,864,055

  6. Oakland

    2 contracts


    $9,187,761

  7. Jacksonville

    5 contracts


    $6,185,449

  8. Reston

    1 contracts


    $5,075,115

  9. Ponte Vedra Beach

    1 contracts


    $3,486,912

  10. New Orleans

    1 contracts


    $2,218,641

Vendor headquarters

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

Top States

  1. Tennessee

    4 contracts


    $52,205,609

  2. Florida

    38 contracts


    $47,007,006

  3. New York

    23 contracts


    $26,907,613

  4. Georgia

    8 contracts


    $26,474,769

  5. Virginia

    7 contracts


    $22,916,272

Top Cities

  1. Memphis

    4 contracts


    $52,205,609

  2. Saint Simons Island

    2 contracts


    $22,929,282

  3. Ponte Vedra Beach

    3 contracts


    $21,563,424

  4. Orlando

    21 contracts


    $16,505,297

  5. Norfolk

    3 contracts


    $15,042,457

← Back to all USTRANSCOM reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →