MONTHLY CONTRACTING REPORT
USTRANSCOM February 2025
⏱ GENERATED 10/10/2026
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
64
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.
-
CROWLEY LOGISTICS, INC.
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 1 ($23.5M) 14 ($110.7M) All Agencies 1 ($23.5M) 14 ($110.7M)
$23,544,797 -
MAERSK LINE, LIMITED
HQ: Norfolk, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 2 ($14.1M) 32 ($203.1M) All Agencies 2 ($14.1M) 38 ($203.1M)
$14,088,624 -
INTERNATIONAL AUTO LOGISTICS, LLC
HQ: Saint Simons Island, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 1 ($13.6M) 18 ($294.5M) All Agencies 1 ($13.6M) 18 ($294.5M)
$13,645,573 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 5
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 5 ($12.1M) 59 ($136.6M) All Agencies 57 ($15.3M) 1,203 ($258.8M)
$12,093,514 -
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 2 ($11.7M) 31 ($262.0M) All Agencies 2 ($11.7M) 41 ($305.2M)
$11,735,203 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 3 ($10.6M) 51 ($422.7M) All Agencies 28 ($11.3M) 893 ($605.3M)
$10,609,618 -
US OCEAN LLC
HQ: Baton Rouge, LA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 2 ($10.3M) 30 ($124.9M) All Agencies 2 ($10.3M) 30 ($124.9M)
$10,313,937 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 24
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 24 ($8.5M) 412 ($267.6M) All Agencies 24 ($8.5M) 412 ($267.6M)
$8,496,069 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 25
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 25 ($8.4M) 594 ($703.7M) All Agencies 25 ($8.4M) 604 ($704.2M)
$8,377,609 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 18
CONTRACTS (TOTAL VALUE)February 2025 All Time USTRANSCOM 18 ($8.0M) 316 ($344.7M) All Agencies 18 ($8.0M) 316 ($344.7M)
$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.
Impact
Top Contracts
The highest-value individual contract awards from in February 2025.
-
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
- ▶ 2/21/25 Base Award $23,544,797
Total Spending To-Date: $23,544,797 -
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
- ▶ 2/18/25 Base Award $13,645,573
Total Spending To-Date: $13,645,573 -
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
- ▶ 2/25/25 Base Award $13,063,447
Total Spending To-Date: $13,063,447 -
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
- ▶ 2/11/25 Base Award $10,569,272
Total Spending To-Date: $10,569,272 -
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
- ▶ 2/26/25 Base Award $10,482,412
Total Spending To-Date: $10,482,412 -
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
- ▶ 2/25/25 Base Award $9,363,703
Total Spending To-Date: $9,363,703 -
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
- ▶ 2/11/25 Base Award $8,620,041
Total Spending To-Date: $8,620,041 -
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
- 2/13/26 Supplemental Agreement for Work Within Scope +$12,002
- 3/24/26 Change Order -$661,364
Total Spending To-Date: $6,462,823 -
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
- ▶ 2/25/25 Base Award $5,364,446
Total Spending To-Date: $5,364,446 -
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
- ▶ 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.
-
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
- 1/29/25 Base Award $1,407,136
Total Spending To-Date: $368,917 -
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
- 12/30/24 Base Award $1,198,000
Total Spending To-Date: $437,154 -
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
- 1/23/25 Base Award $753,809
Total Spending To-Date: $239,149 -
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
- 1/23/25 Base Award $679,913
Total Spending To-Date: $180,506 -
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
- 1/16/25 Base Award $1,458,618
- 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
-
Not Listed
97 contracts
$81,634,890 -
Florida
12 contracts
$28,326,010 -
Georgia
2 contracts
$13,772,253 -
Kentucky
2 contracts
$11,193,514 -
Louisiana
2 contracts
$10,313,937 -
California
17 contracts
$9,542,898 -
Tennessee
1 contracts
$8,620,041 -
Virginia
1 contracts
$4,582,455 -
Texas
12 contracts
$4,151,696 -
Kansas
13 contracts
$2,183,755
Top Cities
-
Not Listed
97 contracts
$81,634,890 -
Jacksonville, FL
6 contracts
$27,490,239 -
Saint Simons Island, GA
1 contracts
$13,645,573 -
Louisville, KY
2 contracts
$11,193,514 -
Baton Rouge, LA
1 contracts
$9,363,703 -
Memphis, TN
1 contracts
$8,620,041 -
Oakland, CA
2 contracts
$5,671,278 -
Reston, VA
1 contracts
$4,582,455 -
Houston, TX
2 contracts
$3,052,955 -
Benicia, CA
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
-
Florida
35 contracts
$43,367,886 -
Virginia
10 contracts
$24,377,912 -
Georgia
13 contracts
$20,238,387 -
New York
29 contracts
$16,750,293 -
Kentucky
5 contracts
$12,093,514
Top Cities
-
Jacksonville, FL
6 contracts
$27,490,239 -
Norfolk, VA
3 contracts
$18,671,079 -
Saint Simons Island, GA
1 contracts
$13,645,573 -
Ponte Vedra Beach, FL
3 contracts
$12,257,281 -
Louisville, KY
5 contracts
$12,093,514