Meter Intelligence
USTRANSCOM

USTRANSCOM

← Period: July 2025 →

Total Spending: $336,958,082

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM July 2025

Subagency of Department of Defense

⏱ GENERATED 3/10/2026

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

78

Contracts

335

Avg Contract

$1,005,845

Total Spending

$336,958,082

Reporting

Top Vendors

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

  1. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 6 ($100.1M) 43 ($563.3M)
    All Agencies 49 ($110.0M) 891 ($654.1M)

    $100,091,755

  2. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 5 ($92.0M) 26 ($97.9M)
    All Agencies 40 ($90.0M) 479 ($144.8M)

    $91,994,149

  3. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 3 ($45.3M) 23 ($361.8M)
    All Agencies 3 ($45.3M) 23 ($361.8M)

    $45,256,647

  4. HOMESAFE ALLIANCE LLC

    HQ: Houston, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 4 ($32.1M) 25 ($93.7M)
    All Agencies 4 ($32.1M) 25 ($93.7M)

    $32,134,802

  5. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 6 ($19.5M) 77 ($197.6M)
    All Agencies 62 ($19.6M) 1,266 ($291.3M)

    $19,532,675

  6. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 35 ($15.4M) 428 ($543.7M)
    All Agencies 35 ($15.4M) 439 ($544.5M)

    $15,402,581

  7. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 29 ($9.6M) 264 ($72.7M)
    All Agencies 29 ($9.6M) 264 ($72.7M)

    $9,630,148

  8. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 16 ($8.6M) 279 ($259.0M)
    All Agencies 16 ($8.6M) 279 ($259.0M)

    $8,616,663

  9. CROWLEY LOGISTICS, INC.

    HQ: Jacksonville, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 6 ($7.2M) 17 ($259.2M)
    All Agencies 6 ($7.2M) 17 ($259.2M)

    $7,160,315

  10. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    USTRANSCOM 20 ($7.1M) 338 ($219.6M)
    All Agencies 20 ($7.1M) 339 ($219.7M)

    $7,138,347

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $42,424,642

    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

    Jul 15, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $42,424,642
    Total Spending To-Date: $42,424,642
  2. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $26,577,635

    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

    Jul 16, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $26,577,635
    Total Spending To-Date: $26,577,635
  3. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $23,552,919

    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

    Jul 15, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $23,552,919
    Total Spending To-Date: $23,552,919
  4. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $22,065,505

    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 (DFTS) II - EXPRESS CAR

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $22,065,505
    Total Spending To-Date: $22,065,505
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $21,248,750

    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 (DFTS) II - EXPRESS CAR

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $21,248,750
    Total Spending To-Date: $21,248,750
  6. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $20,264,783

    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 (DFTS) II - EXPRESS CAR

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $20,264,783
    Total Spending To-Date: $20,264,783
  7. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $19,265,367

    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 (DFTS) II - EXPRESS CAR

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $19,265,367
    Total Spending To-Date: $19,265,367
  8. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $19,007,525

    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

    Jul 30, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $19,007,525
    Total Spending To-Date: $19,007,525
  9. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $14,321,498

    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

    Jul 30, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $14,321,498
    Total Spending To-Date: $14,321,498
  10. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $11,927,623

    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

    Jul 30, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $11,927,623
    Total Spending To-Date: $11,927,623

Top De-obligations

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

  1. RECIPIENT

    WESTERN GLOBAL AIRLINES INC

    DE-OBLIGATION AMOUNT

    -$1,092,449

    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

    Jul 21, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $59,340,484
    2. 11/25/24 Supplemental Agreement for Work Within Scope -$253,185
    3. 1/2/25 Supplemental Agreement for Work Within Scope $0
    4. 1/6/25 Other Administrative Action -$73,935
    5. 1/23/25 Supplemental Agreement for Work Within Scope -$67,879
    6. 3/4/25 Supplemental Agreement for Work Within Scope -$84,849
    7. 3/14/25 Supplemental Agreement for Work Within Scope +$18,586
    8. 3/24/25 Other Administrative Action -$250,091
    9. 3/27/25 Supplemental Agreement for Work Within Scope -$231,284
    10. 4/15/25 Supplemental Agreement for Work Within Scope -$287,151
    11. 4/30/25 Supplemental Agreement for Work Within Scope -$16,970
    12. 5/1/25 Supplemental Agreement for Work Within Scope -$864,164
    13. 5/20/25 Other Administrative Action -$85,106
    14. 10/23/25 Other Administrative Action -$367,136
    Total Spending To-Date: $55,577,430
  2. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$793,835

    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

    Jul 3, 2025

    CONTRACT PERIOD

    6/4/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/3/25 Other Administrative Action -$793,835
    Total Spending To-Date: $564,411
  3. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$623,257

    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

    Jul 28, 2025

    CONTRACT PERIOD

    5/23/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $1,317,164
    Total Spending To-Date: $693,907
  4. RECIPIENT

    AIR TRANSPORT INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$539,684

    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

    Jul 23, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $149,415,237
    2. 10/15/24 Supplemental Agreement for Work Within Scope -$62,438
    3. 10/30/24 Supplemental Agreement for Work Within Scope -$12,360,066
    4. 12/19/24 Supplemental Agreement for Work Within Scope -$12,252
    5. 1/6/25 Other Administrative Action -$612,614
    6. 1/14/25 Other Administrative Action -$1,261,664
    7. 1/27/25 Supplemental Agreement for Work Within Scope -$683,806
    8. 2/12/25 Supplemental Agreement for Work Within Scope -$21,346
    9. 3/10/25 Supplemental Agreement for Work Within Scope -$1,292,196
    10. 3/11/25 Other Administrative Action $0
    11. 3/20/25 Supplemental Agreement for Work Within Scope -$1,014,243
    12. 3/25/25 Other Administrative Action -$309,993
    13. 4/2/25 Supplemental Agreement for Work Within Scope -$61,261
    14. 4/8/25 Supplemental Agreement for Work Within Scope $0
    15. 5/8/25 Supplemental Agreement for Work Within Scope -$947,950
    16. 5/19/25 Supplemental Agreement for Work Within Scope -$241,972
    17. 5/28/25 Supplemental Agreement for Work Within Scope -$9,009
    18. 9/17/25 Supplemental Agreement for Work Within Scope -$137,191
    19. 10/8/25 Supplemental Agreement for Work Within Scope -$634,675
    20. 10/20/25 Supplemental Agreement for Work Within Scope -$54,928
    Total Spending To-Date: $129,084,428
  5. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$460,017

    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

    Jul 2, 2025

    CONTRACT PERIOD

    6/27/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $632,228
    Total Spending To-Date: $172,211

Performance Locations

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

Top States

  1. Florida

    24 contracts


    $107,266,553

  2. Tennessee

    3 contracts


    $92,555,196

  3. Not Listed

    105 contracts


    $49,498,976

  4. Georgia

    9 contracts


    $46,769,757

  5. Texas

    28 contracts


    $36,411,642

  6. Kentucky

    6 contracts


    $19,532,675

  7. California

    25 contracts


    $8,329,393

  8. Maryland

    4 contracts


    $6,707,583

  9. Illinois

    23 contracts


    $4,151,210

  10. Guam

    4 contracts


    $3,179,798

Top Cities

  1. Jacksonville, FL

    18 contracts


    $106,255,396

  2. Memphis, TN

    3 contracts


    $92,555,196

  3. Not Listed

    105 contracts


    $49,498,976

  4. Saint Simons Island, GA

    3 contracts


    $45,256,647

  5. Houston, TX

    6 contracts


    $34,616,350

  6. Louisville, KY

    6 contracts


    $19,532,675

  7. Curtis Bay, MD

    1 contracts


    $6,450,633

  8. March Arb, CA

    14 contracts


    $5,162,205

  9. Scott Afb, IL

    22 contracts


    $4,064,910

  10. Agana Heights, GU

    4 contracts


    $3,179,798

Vendor headquarters

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

Top States

  1. Florida

    56 contracts


    $113,706,855

  2. Tennessee

    6 contracts


    $100,091,755

  3. Georgia

    14 contracts


    $47,811,752

  4. Texas

    19 contracts


    $35,295,450

  5. New York

    39 contracts


    $19,670,894

Top Cities

  1. Jacksonville, FL

    14 contracts


    $105,830,806

  2. Memphis, TN

    6 contracts


    $100,091,755

  3. Saint Simons Island, GA

    3 contracts


    $45,256,647

  4. Houston, TX

    16 contracts


    $35,212,750

  5. Louisville, KY

    7 contracts


    $19,598,860

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