MONTHLY CONTRACTING REPORT

USTRANSCOM April 2025

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

67

Contracts

300

Avg Contract

$317,670

Total Spending

$95,301,139

Reporting

Top Vendors

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

ATLAS AIR, INC.

HQ: White Plains, NY

Contracts: 37

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	37 ($0)	428 ($0)
All Agencies	0 ($0)	439 ($0)

$24,842,335

KALITTA AIR LLC

HQ: Ypsilanti, MI

Contracts: 29

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	29 ($0)	338 ($0)
All Agencies	0 ($0)	339 ($0)

$16,974,199

OMNI AIR INTERNATIONAL, LLC

HQ: Tulsa, OK

Contracts: 24

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	24 ($0)	279 ($0)
All Agencies	0 ($0)	279 ($0)

$16,971,477

NATIONAL AIR CARGO GROUP, INC

HQ: Orlando, FL

Contracts: 21

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	21 ($0)	542 ($0)
All Agencies	0 ($0)	542 ($0)

$11,056,886

CROWLEY LOGISTICS, INC.

HQ: Jacksonville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	1 ($0)	17 ($0)
All Agencies	0 ($0)	17 ($0)

$9,661,214

WESTERN GLOBAL AIRLINES INC

HQ: Estero, FL

Contracts: 9

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	9 ($0)	64 ($0)
All Agencies	0 ($0)	64 ($0)

$3,537,651

EASTERN AIRLINES LLC

HQ: Kansas City, MO

Contracts: 15

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	15 ($0)	264 ($0)
All Agencies	0 ($0)	264 ($0)

$3,452,035

AIR TRANSPORT INTERNATIONAL INC

HQ: Wilmington, OH

Contracts: 4

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	4 ($0)	30 ($0)
All Agencies	0 ($0)	30 ($0)

$3,415,000

BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG

HQ: Bremerhaven, Bremen

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	1 ($0)	9 ($0)
All Agencies	0 ($0)	9 ($0)

$3,133,597

1ST COAST CARGO INC

HQ: Jacksonville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
USTRANSCOM	1 ($0)	18 ($0)
All Agencies	0 ($0)	18 ($0)

$2,256,745

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CROWLEY LOGISTICS, INC.

AWARD AMOUNT

$9,661,214

Base Award
PERFORMED IN

JACKSONVILLE, FLORIDA

NAICS CODE

FREIGHT TRANSPORTATION ARRANGEMENT | 488510

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

DESCRIPTION

DEFENSE FREIGHT TRANSPORTATION SERVICES I EXPRESS CAR

Funding Office

OUSD ACQUISITION & SUSTAINMENT (A & S)

SIGNED

Apr 8, 2025

CONTRACT PERIOD

2/1/25 → 2/28/25
KNOWN TRANSACTIONS
1. ▶ 4/8/25 Base Award $9,661,214
Total Spending To-Date: $9,661,214
RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

$5,367,754

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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 29, 2025

CONTRACT PERIOD

4/28/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 4/29/25 Base Award $5,367,754
Total Spending To-Date: $5,367,754
RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

$4,922,998

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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 16, 2025

CONTRACT PERIOD

4/16/25 → 9/30/26
KNOWN TRANSACTIONS
1. 4/29/25 Supplemental Agreement for Work Within Scope -$48,129
Total Spending To-Date: $4,874,869
RECIPIENT

KALITTA AIR LLC

AWARD AMOUNT

$4,541,100

Base Award
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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 29, 2025

CONTRACT PERIOD

4/28/25 → 9/30/26
KNOWN TRANSACTIONS
1. 9/16/25 Other Administrative Action -$4,800
Total Spending To-Date: $4,541,100
RECIPIENT

OMNI AIR INTERNATIONAL, LLC

AWARD AMOUNT

$4,406,590

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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 9, 2025

CONTRACT PERIOD

4/9/25 → 9/30/26
KNOWN TRANSACTIONS
1. 4/30/25 Other Administrative Action -$188,685
Total Spending To-Date: $4,217,905
RECIPIENT

OMNI AIR INTERNATIONAL, LLC

AWARD AMOUNT

$3,845,573

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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 1, 2025

CONTRACT PERIOD

4/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 4/30/25 Supplemental Agreement for Work Within Scope -$3,682
Total Spending To-Date: $3,841,891
RECIPIENT

OMNI AIR INTERNATIONAL, LLC

AWARD AMOUNT

$3,837,047

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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 9, 2025

CONTRACT PERIOD

4/9/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 4/9/25 Base Award $3,837,047
Total Spending To-Date: $3,837,047
RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

$3,508,632

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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 16, 2025

CONTRACT PERIOD

4/16/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 4/16/25 Base Award $3,508,632
Total Spending To-Date: $3,508,632
RECIPIENT

BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG

AWARD AMOUNT

$3,133,597

Base Award
NAICS CODE

MARINE CARGO HANDLING | 488320

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

DESCRIPTION

STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) BREMERHAVE, GE

Funding Office

W289 598TH USA TRANS SURF BDE

SIGNED

Apr 9, 2025

CONTRACT PERIOD

3/1/25 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 4/9/25 Base Award $3,133,597
Total Spending To-Date: $3,133,597
RECIPIENT

NATIONAL AIR CARGO GROUP, INC

AWARD AMOUNT

$2,548,395

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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 3, 2025

CONTRACT PERIOD

4/3/25 → 9/30/26
KNOWN TRANSACTIONS
1. 4/7/25 Supplemental Agreement for Work Within Scope -$2,078,115
Total Spending To-Date: $470,280

Top De-obligations

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

RECIPIENT

ERNST & YOUNG LLP

DE-OBLIGATION AMOUNT

-$8,539,502

Funding Only Action
PERFORMED IN

SCOTT AFB, ILLINOIS

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT

Funding Office

USTRANSCOM-AQ

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

Program Activities

0000: UNKNOWN/OTHER;0007: OPERATIONAL SYSTEM DEVELOPMENT;0801: REIMBURSABLE

SIGNED

Apr 8, 2025

CONTRACT PERIOD

10/1/19 → 8/31/24
KNOWN TRANSACTIONS
1. 4/17/24 Funding Only Action -$4,180,421
2. 4/23/24 Exercise an Option +$4,072,637
3. 6/28/24 Supplemental Agreement for Work Within Scope +$3,609,790
Total Spending To-Date: $59,227,112
RECIPIENT

AIR CENTER HELICOPTERS, INC

DE-OBLIGATION AMOUNT

-$7,601,341

Funding Only Action
NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

WORLDWIDE AIRLIFT SERVICES PROGRAM - NORTH AND WEST AFRICA ROTARY WING AIRLIFT

Funding Office

W6L6 USAE US AFRICA CMD

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 2, 2025

CONTRACT PERIOD

12/6/21 → 4/30/23
KNOWN TRANSACTIONS
1. ▶ 4/2/25 Funding Only Action -$7,601,341
Total Spending To-Date: $47,198,319
RECIPIENT

BERRY AVIATION, INC.

DE-OBLIGATION AMOUNT

-$2,885,075

Funding Only Action
NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

WORLDWIDE AIRLIFT SERVICES PROGRAM - NORTH AND WEST AFRICA FIXED WING AIRLIFT

Funding Office

W6L6 USAE US AFRICA CMD

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 10, 2025

CONTRACT PERIOD

9/15/21 → 4/30/23
KNOWN TRANSACTIONS
1. ▶ 4/10/25 Funding Only Action -$2,885,075
Total Spending To-Date: $23,313,058
RECIPIENT

BERRY AVIATION, INC.

DE-OBLIGATION AMOUNT

-$2,637,672

Funding Only Action
NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

WORLDWIDE AIRLIFT SERVICES PROGRAM - EAST AFRICA

Funding Office

DEFENSE FINANCE AND ACCOUNTING SERV

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Apr 10, 2025

CONTRACT PERIOD

8/15/20 → 8/14/23
KNOWN TRANSACTIONS
1. ▶ 4/10/25 Funding Only Action -$2,637,672
Total Spending To-Date: $30,190,138
RECIPIENT

ATLAS AIR, INC.

DE-OBLIGATION AMOUNT

-$1,666,072

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

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 9, 2025

CONTRACT PERIOD

3/28/25 → 9/30/26
KNOWN TRANSACTIONS
1. 3/28/25 Base Award $1,979,592
2. 4/18/25 Supplemental Agreement for Work Within Scope +$325,888
Total Spending To-Date: $639,408

Performance Locations

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

Top States

146 contracts

$69,267,798
Florida

11 contracts

$12,930,382
Ohio

3 contracts

$2,616,800
Texas

29 contracts

$2,411,795
Pennsylvania

3 contracts

$2,012,462
Nevada

7 contracts

$1,673,344
Indiana

13 contracts

$1,549,700
California

10 contracts

$1,258,957
Georgia

4 contracts

$1,073,915
Alaska

1 contracts

$712,821

Top Cities

146 contracts

$69,267,798
Jacksonville

3 contracts

$11,999,717
Wilmington

1 contracts

$2,500,000
Philadelphia

1 contracts

$2,128,477
Killeen

19 contracts

$1,696,195
Las Vegas

7 contracts

$1,673,344
Indianapolis

13 contracts

$1,549,700
Savannah

4 contracts

$1,073,915
Panama City

9 contracts

$1,012,422
Elmendorf Afb

1 contracts

$712,821

Vendor headquarters

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

Top States

Florida

40 contracts

$28,882,991
Michigan

29 contracts

$16,974,199
New York

42 contracts

$16,445,933
Oklahoma

29 contracts

$14,593,475
Missouri

26 contracts

$4,234,300

Top Cities

White Plains

37 contracts

$24,842,335
Ypsilanti

29 contracts

$16,974,199
Tulsa

29 contracts

$14,593,475
Jacksonville

2 contracts

$11,917,960
Orlando

21 contracts

$11,056,886

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USTRANSCOM

MONTHLY CONTRACTING REPORT

USTRANSCOM April 2025

Total Vendors

67

Contracts

300

Avg Contract

$317,670

Total Spending

$95,301,139

Reporting

Top Vendors

ATLAS AIR, INC.

VENDOR URL

Business Types

KALITTA AIR LLC

VENDOR URL

Business Types

OMNI AIR INTERNATIONAL, LLC

Business Types

NATIONAL AIR CARGO GROUP, INC

VENDOR URL

Business Types

CROWLEY LOGISTICS, INC.

VENDOR URL

Business Types

WESTERN GLOBAL AIRLINES INC

VENDOR URL

Business Types

EASTERN AIRLINES LLC

VENDOR URL

Business Types

AIR TRANSPORT INTERNATIONAL INC

VENDOR URL

Business Types

BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG

Business Types

1ST COAST CARGO INC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

CROWLEY LOGISTICS, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office