Meter Intelligence

USTRANSCOM

← Period: February 2025 →

Total Spending: $120,889,398

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM February 2025

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

63

Contracts

219

Avg Contract

$552,006

Total Spending

$120,889,398

Reporting

Top Vendors

The vendors that received the most money from USTRANSCOM in February 2025, across all contracts awarded that month.

  1. CROWLEY LOGISTICS, INC.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 1 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $23,544,797

  2. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 2 ($0) 32 ($0)
    All Agencies 0 ($0) 46 ($0)

    $14,088,624

  3. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 1 ($0) 23 ($0)
    All Agencies 0 ($0) 23 ($0)

    $13,645,573

  4. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 5 ($0) 77 ($0)
    All Agencies 0 ($0) 1,216 ($0)

    $12,093,514

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

    HQ: Ponte Vedra Beach, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 2 ($0) 30 ($0)
    All Agencies 0 ($0) 36 ($0)

    $11,735,203

  6. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 3 ($0) 309 ($0)
    All Agencies 0 ($0) 1,135 ($0)

    $10,609,618

  7. US OCEAN LLC

    HQ: Baton Rouge, LA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 2 ($0) 27 ($0)
    All Agencies 0 ($0) 27 ($0)

    $10,313,937

  8. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 24 ($0) 338 ($0)
    All Agencies 0 ($0) 339 ($0)

    $8,496,069

  9. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 25 ($0) 428 ($0)
    All Agencies 0 ($0) 439 ($0)

    $8,377,609

  10. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    USTRANSCOM 18 ($0) 279 ($0)
    All Agencies 0 ($0) 279 ($0)

    $7,984,453

Top NAICS Codes

The most-awarded NAICS codes from USTRANSCOM in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Expiring Contracts

See 5 expiring contracts from USTRANSCOM

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    CROWLEY LOGISTICS, INC.

    AWARD AMOUNT

    $23,544,797

    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

    Feb 21, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $23,544,797
    Total Spending To-Date: $23,544,797
  2. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $13,645,573

    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

    Feb 18, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $13,645,573
    Total Spending To-Date: $13,645,573
  3. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $13,063,447

    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

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $13,063,447
    Total Spending To-Date: $13,063,447
  4. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $10,569,272

    Base Award
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    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

    Feb 11, 2025

    CONTRACT PERIOD

    12/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $10,569,272
    Total Spending To-Date: $10,569,272
  5. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $10,482,412

    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

    Feb 26, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $10,482,412
    Total Spending To-Date: $10,482,412
  6. RECIPIENT

    US OCEAN LLC

    AWARD AMOUNT

    $9,363,703

    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

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $9,363,703
    Total Spending To-Date: $9,363,703
  7. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $8,620,041

    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

    Feb 11, 2025

    CONTRACT PERIOD

    12/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $8,620,041
    Total Spending To-Date: $8,620,041
  8. RECIPIENT

    AIR GREENLAND A/S

    AWARD AMOUNT

    $6,462,823

    Base Award
    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE, GREENLAND, COPENHAGEN, DENMARK, AND NUUK, GREENLAND.

    Funding Office

    821 ABG

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/21/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $6,462,823
    Total Spending To-Date: $6,462,823
  9. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    AWARD AMOUNT

    $5,364,446

    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

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $5,364,446
    Total Spending To-Date: $5,364,446
  10. RECIPIENT

    LIBERTY GLOBAL LOGISTICS LLC

    AWARD AMOUNT

    $5,158,948

    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

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $5,158,948
    Total Spending To-Date: $5,158,948

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$1,038,219

    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

    Feb 5, 2025

    CONTRACT PERIOD

    1/29/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $1,407,136
    Total Spending To-Date: $368,917
  2. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    DE-OBLIGATION AMOUNT

    -$760,847

    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

    Feb 13, 2025

    CONTRACT PERIOD

    12/23/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/30/24 Base Award $1,198,000
    Total Spending To-Date: $437,154
  3. RECIPIENT

    KALITTA AIR LLC

    DE-OBLIGATION AMOUNT

    -$514,660

    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

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    1/22/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/23/25 Base Award $753,809
    Total Spending To-Date: $239,149
  4. RECIPIENT

    KALITTA AIR LLC

    DE-OBLIGATION AMOUNT

    -$499,407

    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

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    1/23/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/23/25 Base Award $679,913
    Total Spending To-Date: $180,506
  5. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$493,742

    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

    Feb 6, 2025

    CONTRACT PERIOD

    1/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $1,458,618
    2. 2/10/25 Other Administrative Action $0
    Total Spending To-Date: $964,876

Performance Locations

The top locations where contract work for USTRANSCOM in February 2025 is performed.

Top States

  1. 97 contracts


    $81,634,890

  2. Florida

    12 contracts


    $28,326,010

  3. Georgia

    2 contracts


    $13,772,253

  4. Kentucky

    2 contracts


    $11,193,514

  5. Louisiana

    2 contracts


    $10,313,937

  6. California

    17 contracts


    $9,542,898

  7. Tennessee

    1 contracts


    $8,620,041

  8. Virginia

    1 contracts


    $4,582,455

  9. Texas

    12 contracts


    $4,151,696

  10. Kansas

    13 contracts


    $2,183,755

Top Cities

  1. 97 contracts


    $81,634,890

  2. Jacksonville

    6 contracts


    $27,490,239

  3. Saint Simons Island

    1 contracts


    $13,645,573

  4. Louisville

    2 contracts


    $11,193,514

  5. Baton Rouge

    1 contracts


    $9,363,703

  6. Memphis

    1 contracts


    $8,620,041

  7. Oakland

    2 contracts


    $5,671,278

  8. Reston

    1 contracts


    $4,582,455

  9. Houston

    2 contracts


    $3,052,955

  10. Benicia

    2 contracts


    $2,120,447

Vendor headquarters

The top locations where vendors receiving awards from USTRANSCOM in February 2025 list as their primary business address.

Top States

  1. Florida

    35 contracts


    $43,367,886

  2. Virginia

    10 contracts


    $24,377,912

  3. Georgia

    13 contracts


    $20,238,387

  4. New York

    29 contracts


    $16,750,293

  5. Kentucky

    5 contracts


    $12,093,514

Top Cities

  1. Jacksonville

    6 contracts


    $27,490,239

  2. Norfolk

    3 contracts


    $18,671,079

  3. Saint Simons Island

    1 contracts


    $13,645,573

  4. Ponte Vedra Beach

    3 contracts


    $12,257,281

  5. Louisville

    5 contracts


    $12,093,514

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