Meter Intelligence

USTRANSCOM

← Period: March 2025 →

Total Spending: $189,033,329

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM March 2025

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

92

Contracts

334

Avg Contract

$565,968

Total Spending

$189,033,329

Reporting

Top Vendors

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

  1. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 5 ($0) 53 ($0)
    All Agencies 0 ($0) 870 ($0)

    $67,670,803

  2. LIBERTY GLOBAL LOGISTICS LLC

    HQ: Lake Success, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 3 ($0) 41 ($0)
    All Agencies 0 ($0) 44 ($0)

    $21,342,909

  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 46

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 46 ($0) 397 ($0)
    All Agencies 0 ($0) 407 ($0)

    $19,636,601

  4. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 6 ($0) 76 ($0)
    All Agencies 0 ($0) 1,215 ($0)

    $19,270,528

  5. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 2

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

    $13,418,760

  6. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 1 ($0) 22 ($0)
    All Agencies 0 ($0) 22 ($0)

    $12,591,052

  7. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 30 ($0) 320 ($0)
    All Agencies 0 ($0) 321 ($0)

    $11,128,614

  8. FARRELL LINES INCORPORATED

    HQ: Norfolk, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 3 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $8,949,638

  9. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 3 ($0) 46 ($0)
    All Agencies 0 ($0) 56 ($0)

    $7,854,983

  10. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    USTRANSCOM 30 ($0) 520 ($0)
    All Agencies 0 ($0) 520 ($0)

    $7,169,441

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 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 March 2025.

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $39,315,739

    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

    Mar 14, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Base Award $39,315,739
    Total Spending To-Date: $39,315,739
  2. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $23,592,100

    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

    Mar 31, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $23,592,100
    Total Spending To-Date: $23,592,100
  3. RECIPIENT

    LIBERTY GLOBAL LOGISTICS LLC

    AWARD AMOUNT

    $18,919,701

    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

    Mar 25, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $18,919,701
    Total Spending To-Date: $18,919,701
  4. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $13,054,614

    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

    Mar 25, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $13,054,614
    Total Spending To-Date: $13,054,614
  5. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $12,591,052

    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

    Mar 13, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Base Award $12,591,052
    Total Spending To-Date: $12,591,052
  6. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $11,342,410

    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

    Mar 14, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Base Award $11,342,410
    Total Spending To-Date: $11,342,410
  7. RECIPIENT

    FARRELL LINES INCORPORATED

    AWARD AMOUNT

    $8,842,562

    Base Award
    PERFORMED IN

    NORFOLK, 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

    Mar 25, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $8,842,562
    Total Spending To-Date: $8,842,562
  8. RECIPIENT

    AMERICAN PRESIDENT LINES, LLC

    AWARD AMOUNT

    $7,700,814

    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

    Mar 25, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $7,700,814
    Total Spending To-Date: $7,700,814
  9. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $6,749,791

    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

    Mar 4, 2025

    CONTRACT PERIOD

    3/4/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Base Award $6,749,791
    Total Spending To-Date: $6,749,791
  10. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $6,509,792

    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

    Mar 31, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $6,509,792
    Total Spending To-Date: $6,509,792

Top De-obligations

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

  1. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$5,328,929

    Other Administrative Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    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

    Mar 13, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Other Administrative Action -$5,328,929
    Total Spending To-Date: $3,180,891
  2. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$3,544,762

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 1/2/25 Other Administrative Action -$346,095
    Total Spending To-Date: $512,143
  3. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$492,830

    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

    Mar 31, 2025

    CONTRACT PERIOD

    3/17/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Supplemental Agreement for Work Within Scope -$492,830
    Total Spending To-Date: $587,301
  4. RECIPIENT

    PHACIL, LLC

    DE-OBLIGATION AMOUNT

    -$351,650

    Funding Only Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    IGF::OT::IGF ENTERPRISE INFORMATION TECHNOLOGY SERVICES AND SUPPORT

    Funding Office

    W0QF HQ SURFACE DEPL & DISTR CMD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    4/1/15 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Funding Only Action -$351,650
    Total Spending To-Date: $39,083,666
  5. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$334,097

    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

    Mar 6, 2025

    CONTRACT PERIOD

    10/5/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Other Administrative Action -$334,097
    Total Spending To-Date: $6,968,808

Performance Locations

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

Top States

  1. 178 contracts


    $114,901,987

  2. Tennessee

    2 contracts


    $62,907,839

  3. Kentucky

    6 contracts


    $19,114,378

  4. Georgia

    6 contracts


    $18,840,929

  5. Texas

    15 contracts


    $12,353,437

  6. California

    36 contracts


    $11,162,673

  7. Virginia

    2 contracts


    $8,930,355

  8. Florida

    7 contracts


    $4,299,804

  9. Alaska

    4 contracts


    $3,909,060

  10. Louisiana

    4 contracts


    $3,902,346

Top Cities

  1. 178 contracts


    $114,901,987

  2. Memphis

    2 contracts


    $62,907,839

  3. Louisville

    6 contracts


    $19,114,378

  4. Saint Simons Island

    1 contracts


    $12,591,052

  5. Houston

    3 contracts


    $11,116,647

  6. Norfolk

    1 contracts


    $8,842,562

  7. Oakland

    2 contracts


    $6,534,781

  8. Savannah

    3 contracts


    $4,609,972

  9. Anchorage

    2 contracts


    $3,909,060

  10. Jacksonville

    4 contracts


    $3,413,273

Vendor headquarters

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

Top States

  1. Tennessee

    5 contracts


    $67,670,803

  2. New York

    52 contracts


    $44,176,734

  3. Virginia

    17 contracts


    $32,272,115

  4. Georgia

    10 contracts


    $23,164,688

  5. Florida

    55 contracts


    $21,793,086

Top Cities

  1. Memphis

    5 contracts


    $67,670,803

  2. Norfolk

    5 contracts


    $22,368,398

  3. Lake Success

    3 contracts


    $21,342,909

  4. White Plains

    46 contracts


    $19,636,601

  5. Louisville

    6 contracts


    $19,270,528

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