Meter Intelligence

USTRANSCOM

← Period: May 2025 →

Total Spending: $93,138,349

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM May 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

44

Contracts

251

Avg Contract

$371,069

Total Spending

$93,138,349

Reporting

Top Vendors

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

  1. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 53 ($0) 428 ($0)
    All Agencies 0 ($0) 439 ($0)

    $34,628,517

  2. COLUMBIA HELICOPTERS, INC.

    HQ: Aurora, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 1 ($0) 1 ($0)
    All Agencies 0 ($0) 33 ($0)

    $23,709,425

  3. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 24 ($0) 279 ($0)
    All Agencies 0 ($0) 279 ($0)

    $13,486,468

  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 18 ($0) 542 ($0)
    All Agencies 0 ($0) 542 ($0)

    $6,343,142

  5. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 25 ($0) 338 ($0)
    All Agencies 0 ($0) 339 ($0)

    $3,983,805

  6. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 9 ($0) 64 ($0)
    All Agencies 0 ($0) 64 ($0)

    $3,189,364

  7. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 11 ($0) 264 ($0)
    All Agencies 0 ($0) 264 ($0)

    $3,084,977

  8. SUN COUNTRY, INC.

    HQ: Minneapolis, MN

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 28 ($0) 291 ($0)
    All Agencies 0 ($0) 291 ($0)

    $2,853,627

  9. ALLEGIANT AIR LLC

    HQ: Las Vegas, NV

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 11 ($0) 260 ($0)
    All Agencies 0 ($0) 260 ($0)

    $948,975

  10. SIERRA PACIFIC AIRLINES, INC

    HQ: Tucson, AZ

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    USTRANSCOM 10 ($0) 271 ($0)
    All Agencies 0 ($0) 272 ($0)

    $910,050

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    COLUMBIA HELICOPTERS, INC.

    AWARD AMOUNT

    $23,709,425

    Funding Only Action
    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    PHILIPPINES AIRLIFT SUPPORT CONTRACT

    Funding Office

    SPECIAL OPERATIONS COMMAND PACIFIC

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    3/28/23 → 8/27/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$2,172,840
    2. 5/31/24 Funding Only Action +$4,553,719
    3. 8/1/24 Exercise an Option +$16,183,426
    4. 9/26/24 Funding Only Action +$6,620,413
    Total Spending To-Date: $71,918,777
  2. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $5,627,067

    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

    May 27, 2025

    CONTRACT PERIOD

    5/23/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $5,627,067
    Total Spending To-Date: $5,627,067
  3. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $4,740,484

    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

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Supplemental Agreement for Work Within Scope -$7,312
    Total Spending To-Date: $4,733,172
  4. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $3,979,884

    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

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $3,979,884
    Total Spending To-Date: $3,962,939
  5. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $3,172,004

    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

    May 6, 2025

    CONTRACT PERIOD

    5/5/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $3,172,004
    Total Spending To-Date: $3,126,420
  6. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $3,046,215

    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

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $3,046,215
    Total Spending To-Date: $3,046,215
  7. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $2,304,978

    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

    May 6, 2025

    CONTRACT PERIOD

    5/2/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $2,304,978
    Total Spending To-Date: $2,304,978
  8. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,623,751

    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

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $1,623,751
    Total Spending To-Date: $1,623,751
  9. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,593,726

    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

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $1,593,726
    Total Spending To-Date: $1,593,726
  10. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,344,117

    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

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $1,344,117
    Total Spending To-Date: $1,344,117

Top De-obligations

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

  1. RECIPIENT

    PHOENIX AIR GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$4,292,586

    Funding Only Action
    PERFORMED IN

    OXNARD, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF POINT MUGU CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES

    Funding Office

    NAWCWD CODE 17000E

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    2/1/19 → 1/31/24

    KNOWN TRANSACTIONS
    1. 2/24/25 Funding Only Action -$1,250,700
    Total Spending To-Date: $30,002,300
  2. RECIPIENT

    KALITTA AIR LLC

    DE-OBLIGATION AMOUNT

    -$1,427,061

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    4/29/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $1,745,607
    2. ▶ 5/19/25 Other Administrative Action -$1,427,061
    Total Spending To-Date: $318,546
  3. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$695,261

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Other Administrative Action -$695,261
    Total Spending To-Date: $732,739
  4. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$473,267

    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

    May 20, 2025

    CONTRACT PERIOD

    3/28/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/28/25 Base Award $4,541,353
    2. 4/17/25 Supplemental Agreement for Work Within Scope -$33,689
    3. ▶ 5/20/25 Other Administrative Action -$473,267
    Total Spending To-Date: $4,034,397
  5. RECIPIENT

    PHOENIX AIR GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$343,337

    Funding Only Action
    PERFORMED IN

    POINT MUGU NAWC, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    IGF::OT::IGF POINT MUGU CHARTERED CARGO AIRLIFT - AIR TRANSPORTATION SERVICES

    Funding Office

    NAVAL AIR WARFARE CENTER

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/21/19 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Funding Only Action -$343,337
    Total Spending To-Date: $183,072

Performance Locations

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

Top States

  1. 131 contracts


    $85,571,414

  2. Texas

    19 contracts


    $1,713,383

  3. Maryland

    6 contracts


    $1,043,975

  4. Alaska

    2 contracts


    $833,877

  5. Louisiana

    4 contracts


    $460,460

  6. New Jersey

    2 contracts


    $422,760

  7. Virginia

    2 contracts


    $350,948

  8. Kentucky

    3 contracts


    $330,550

  9. North Carolina

    3 contracts


    $279,900

  10. Nevada

    3 contracts


    $276,820

Top Cities

  1. 131 contracts


    $85,571,414

  2. Ontario

    11 contracts


    $1,841,687

  3. Jb Andrews

    6 contracts


    $1,043,975

  4. San Jose

    4 contracts


    $985,280

  5. El Paso

    7 contracts


    $643,883

  6. Elmendorf Afb

    1 contracts


    $593,877

  7. Killeen

    7 contracts


    $593,700

  8. Alexandria

    4 contracts


    $516,848

  9. Louisville

    3 contracts


    $330,550

  10. Jacksonville

    2 contracts


    $316,600

Vendor headquarters

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

Top States

  1. New York

    53 contracts


    $34,628,517

  2. Oregon

    1 contracts


    $23,709,425

  3. Oklahoma

    31 contracts


    $12,196,491

  4. Florida

    34 contracts


    $10,182,643

  5. Michigan

    25 contracts


    $3,983,805

Top Cities

  1. White Plains

    53 contracts


    $34,628,517

  2. Aurora

    1 contracts


    $23,709,425

  3. Tulsa

    31 contracts


    $12,196,491

  4. Orlando

    18 contracts


    $6,343,142

  5. Ypsilanti

    25 contracts


    $3,983,805

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