Meter Intelligence

USTRANSCOM

← Period: June 2025 →

Total Spending: $41,398,164

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM June 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

42

Contracts

164

Avg Contract

$252,428

Total Spending

$41,398,164

Reporting

Top Vendors

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

  1. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 1

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

    $12,603,114

  2. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 13 ($0) 428 ($0)
    All Agencies 0 ($0) 439 ($0)

    $9,765,305

  3. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 14 ($0) 338 ($0)
    All Agencies 0 ($0) 339 ($0)

    $5,599,358

  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 25 ($0) 542 ($0)
    All Agencies 0 ($0) 542 ($0)

    $4,859,073

  5. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 12 ($0) 264 ($0)
    All Agencies 0 ($0) 264 ($0)

    $2,716,743

  6. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 12 ($0) 279 ($0)
    All Agencies 0 ($0) 279 ($0)

    $1,774,566

  7. SUN COUNTRY, INC.

    HQ: Minneapolis, MN

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 16 ($0) 291 ($0)
    All Agencies 0 ($0) 291 ($0)

    $1,278,100

  8. ALLEGIANT AIR LLC

    HQ: Las Vegas, NV

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 17 ($0) 260 ($0)
    All Agencies 0 ($0) 260 ($0)

    $1,080,344

  9. ESSNOVA SOLUTIONS, INC.

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 1 ($0) 1 ($0)
    All Agencies 0 ($0) 113 ($0)

    $885,613

  10. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    USTRANSCOM 3 ($0) 64 ($0)
    All Agencies 0 ($0) 64 ($0)

    $835,948

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $12,603,114

    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

    Jun 24, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Base Award $12,603,114
    Total Spending To-Date: $12,603,114
  2. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $4,066,013

    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

    Jun 6, 2025

    CONTRACT PERIOD

    6/6/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Base Award $4,066,013
    Total Spending To-Date: $4,066,013
  3. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $1,890,000

    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

    Jun 13, 2025

    CONTRACT PERIOD

    6/13/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Base Award $1,890,000
    Total Spending To-Date: $1,890,000
  4. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $1,732,940

    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

    Jun 4, 2025

    CONTRACT PERIOD

    6/3/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Other Administrative Action -$2,152
    Total Spending To-Date: $1,732,940
  5. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $1,393,114

    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

    Jun 17, 2025

    CONTRACT PERIOD

    6/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Base Award $1,393,114
    Total Spending To-Date: $1,393,114
  6. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,283,041

    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

    Jun 17, 2025

    CONTRACT PERIOD

    6/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Base Award $1,283,041
    Total Spending To-Date: $1,283,041
  7. RECIPIENT

    EASTERN AIRLINES LLC

    AWARD AMOUNT

    $887,243

    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

    Jun 17, 2025

    CONTRACT PERIOD

    6/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/25/25 Other Administrative Action -$770,855
    Total Spending To-Date: $116,388
  8. RECIPIENT

    ESSNOVA SOLUTIONS, INC.

    AWARD AMOUNT

    $885,613

    Exercise an Option
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    CUSTOMER SATISFACTION SURVEY SOFTWARE & SUPPORT

    Funding Office

    USTRANSCOM-AQ

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/29/22 → 9/28/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$1,941
    2. 8/26/24 Exercise an Option +$862,690
    3. 4/3/25 Other Administrative Action $0
    Total Spending To-Date: $3,678,423
  9. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $869,558

    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

    Jun 24, 2025

    CONTRACT PERIOD

    6/23/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Base Award $869,558
    Total Spending To-Date: $869,558
  10. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $770,234

    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

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Other Administrative Action -$5,189
    Total Spending To-Date: $770,234

Top De-obligations

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

  1. RECIPIENT

    DNI EMERGING TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$320,304

    Other Administrative Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    INFRASTRUCTURE SUPPORT

    Funding Office

    USTRANSCOM TCAQ-PMO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    5/16/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action +$15,000
    2. 8/9/24 Supplemental Agreement for Work Within Scope +$784,837
    3. 8/29/24 Exercise an Option $0
    4. 10/1/24 Funding Only Action +$1,324,454
    5. 4/18/25 Supplemental Agreement for Work Within Scope +$747,789
    6. 9/15/25 Exercise an Option $0
    7. 10/1/25 Funding Only Action +$3,044,698
    Total Spending To-Date: $4,300,882
  2. RECIPIENT

    KALITTA AIR LLC

    DE-OBLIGATION AMOUNT

    -$176,603

    Supplemental Agreement for Work Within Scope
    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

    Jun 16, 2025

    CONTRACT PERIOD

    2/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $5,342,548
    2. 4/24/25 Supplemental Agreement for Work Within Scope -$143,477
    3. 6/25/25 Supplemental Agreement for Work Within Scope -$176,603
    Total Spending To-Date: $4,845,866
  3. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$173,235

    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

    Jun 9, 2025

    CONTRACT PERIOD

    5/22/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $272,000
    Total Spending To-Date: $98,765
  4. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$113,464

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    4/11/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/11/25 Base Award $1,049,489
    2. 5/8/25 Supplemental Agreement for Work Within Scope -$24,225
    Total Spending To-Date: $911,801
  5. RECIPIENT

    SUN COUNTRY, INC.

    DE-OBLIGATION AMOUNT

    -$112,800

    Funding Only Action
    PERFORMED IN

    JAMAICA, NEW YORK

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    IGF:OT:IGF DOMESTIC CHARTER - 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

    Jun 10, 2025

    CONTRACT PERIOD

    6/11/25 → 6/11/25

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $225,600
    2. 6/18/25 Funding Only Action +$18,200
    Total Spending To-Date: $131,000

Performance Locations

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

Top States

  1. 54 contracts


    $20,022,468

  2. Georgia

    2 contracts


    $12,706,864

  3. California

    18 contracts


    $3,050,573

  4. Texas

    22 contracts


    $1,857,725

  5. Indiana

    4 contracts


    $785,020

  6. Illinois

    19 contracts


    $772,925

  7. New Jersey

    5 contracts


    $636,280

  8. Virginia

    3 contracts


    $511,710

  9. Hawaii

    1 contracts


    $442,228

  10. Mississippi

    2 contracts


    $315,340

Top Cities

  1. 54 contracts


    $20,022,468

  2. Saint Simons Island

    1 contracts


    $12,603,114

  3. March Arb

    15 contracts


    $2,755,015

  4. Killeen

    13 contracts


    $1,195,337

  5. Indianapolis

    4 contracts


    $785,020

  6. Scott Afb

    18 contracts


    $709,125

  7. Trenton

    5 contracts


    $636,280

  8. El Paso

    8 contracts


    $512,388

  9. Wake Island

    1 contracts


    $442,228

  10. Sterling

    2 contracts


    $415,000

Vendor headquarters

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

Top States

  1. Georgia

    3 contracts


    $12,681,852

  2. New York

    13 contracts


    $9,765,305

  3. Florida

    31 contracts


    $6,206,380

  4. Michigan

    14 contracts


    $5,599,358

  5. Missouri

    19 contracts


    $3,302,460

Top Cities

  1. Saint Simons Island

    1 contracts


    $12,603,114

  2. White Plains

    13 contracts


    $9,765,305

  3. Ypsilanti

    14 contracts


    $5,599,358

  4. Orlando

    25 contracts


    $4,859,073

  5. Kansas City

    19 contracts


    $3,302,460

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