MONTHLY CONTRACTING REPORT
USTRANSCOM December 2024
⏱ GENERATED 9/30/2026
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
68
Contracts
232
Avg Contract
$1,002,171
Total Spending
$232,503,712
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in December 2024, across all contracts awarded that month.
-
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 4 ($52.2M) 61 ($626.8M) All Agencies 20 ($52.5M) 1,002 ($721.7M)
$52,205,609 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 31
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 31 ($33.7M) 644 ($298.5M) All Agencies 31 ($33.7M) 644 ($298.5M)
$33,729,832 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 35
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 35 ($32.8M) 597 ($723.4M) All Agencies 38 ($33.1M) 608 ($724.2M)
$32,813,880 -
CROWLEY LOGISTICS, INC.
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 1 ($28.4M) 21 ($290.8M) All Agencies 1 ($28.4M) 21 ($290.8M)
$28,449,899 -
INTERNATIONAL AUTO LOGISTICS, LLC
HQ: Saint Simons Island, GA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 2 ($22.9M) 27 ($412.1M) All Agencies 2 ($22.9M) 27 ($412.1M)
$22,929,282 -
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 2 ($20.5M) 35 ($323.1M) All Agencies 2 ($20.5M) 47 ($370.6M)
$20,532,637 -
LIBERTY GLOBAL LOGISTICS LLC
HQ: Lake Success, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 2 ($13.9M) 52 ($197.6M) All Agencies 2 ($13.9M) 59 ($222.1M)
$13,864,055 -
MAERSK LINE, LIMITED
HQ: Norfolk, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 2 ($10.0M) 37 ($238.7M) All Agencies 2 ($10.0M) 51 ($245.1M)
$9,967,342 -
MATSON NAVIGATION COMPANY, INC.
HQ: Oakland, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 2 ($9.2M) 30 ($142.6M) All Agencies 2 ($9.2M) 70 ($128.0M)
$9,187,761 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 13
CONTRACTS (TOTAL VALUE)December 2024 All Time USTRANSCOM 13 ($8.8M) 430 ($282.5M) All Agencies 13 ($8.8M) 431 ($282.5M)
$8,823,417
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.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
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
- ▶ 12/17/24 Base Award $48,778,773
Total Spending To-Date: $48,778,773 -
RECIPIENT
CROWLEY LOGISTICS, INC.
AWARD AMOUNT
$28,449,899
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Dec 3, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 12/3/24 Base Award $28,449,899
Total Spending To-Date: $28,449,899 -
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
- ▶ 12/17/24 Base Award $17,045,725
Total Spending To-Date: $17,045,725 -
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
- ▶ 12/19/24 Base Award $12,721,179
Total Spending To-Date: $12,721,179 -
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
- ▶ 12/17/24 Base Award $11,604,897
Total Spending To-Date: $11,604,897 -
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
- ▶ 12/19/24 Base Award $10,208,103
Total Spending To-Date: $10,208,103 -
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
- ▶ 12/17/24 Base Award $7,904,570
Total Spending To-Date: $7,904,570 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$7,193,740
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
Dec 10, 2024
CONTRACT PERIOD
12/10/24 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/10/24 Base Award $7,193,740
Total Spending To-Date: $7,193,740 -
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
- ▶ 12/17/24 Base Award $6,198,128
Total Spending To-Date: $6,198,128 -
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
- ▶ 12/17/24 Base Award $5,999,861
Total Spending To-Date: $5,999,861
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
RECIPIENT
PATRIOT TEAM
DE-OBLIGATION AMOUNT
-$6,259,160
Other Administrative Action
PERFORMED IN
SCOTT AFB, ILLINOIS
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 12, 2024
CONTRACT PERIOD
10/1/19 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 12/12/24 Other Administrative Action -$6,259,160
Total Spending To-Date: $2,143,840 -
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
- 12/3/24 Base Award $1,250,590
Total Spending To-Date: $334,908 -
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
- 12/10/24 Base Award $2,192,950
- 12/30/24 Supplemental Agreement for Work Within Scope -$65,789
Total Spending To-Date: $1,324,323 -
RECIPIENT
PATRIOT TEAM
DE-OBLIGATION AMOUNT
-$776,966
Other Administrative Action
PERFORMED IN
SCOTT AFB, ILLINOIS
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 12, 2024
CONTRACT PERIOD
10/1/19 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 12/12/24 Other Administrative Action -$776,966
Total Spending To-Date: $651,034 -
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
- 10/1/24 Base Award $4,048,299
Total Spending To-Date: $3,858,740
Performance Locations
The top locations where contract work for USTRANSCOM in December 2024 is performed.
Top States
-
Not Listed
122 contracts
$119,732,215 -
Tennessee
1 contracts
$48,778,773 -
Florida
10 contracts
$38,371,839 -
Georgia
13 contracts
$24,258,559 -
New Jersey
9 contracts
$18,526,776 -
New York
4 contracts
$14,002,825 -
California
14 contracts
$13,121,457 -
Texas
10 contracts
$12,498,588 -
Virginia
1 contracts
$5,075,115 -
Louisiana
3 contracts
$4,043,378
Top Cities
-
Not Listed
122 contracts
$119,732,215 -
Memphis, TN
1 contracts
$48,778,773 -
Jacksonville, FL
6 contracts
$34,635,347 -
Saint Simons Island, GA
2 contracts
$22,929,282 -
Parsippany, NJ
1 contracts
$17,045,725 -
New Hyde Park, NY
2 contracts
$13,864,055 -
Houston, TX
4 contracts
$11,774,031 -
Oakland, CA
2 contracts
$9,187,761 -
Reston, VA
1 contracts
$5,075,115 -
Ponte Vedra Beach, FL
1 contracts
$3,486,912
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in December 2024 list as their primary business address.
Top States
-
Florida
49 contracts
$92,681,439 -
Tennessee
4 contracts
$52,205,609 -
New York
41 contracts
$48,417,655 -
Georgia
10 contracts
$26,720,236 -
Virginia
7 contracts
$22,916,272
Top Cities
-
Memphis, TN
4 contracts
$52,205,609 -
Jacksonville, FL
8 contracts
$34,903,972 -
Orlando, FL
31 contracts
$33,729,832 -
White Plains, NY
35 contracts
$32,813,880 -
Saint Simons Island, GA
2 contracts
$22,929,282