Meter Intelligence

USTRANSCOM

← Period: August 2025 →

Total Spending: $387,087,343

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM August 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

98

Contracts

435

Avg Contract

$889,856

Total Spending

$387,087,343

Reporting

Top Vendors

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

  1. AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    HQ: Ponte Vedra Beach, FL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 8 ($0) 30 ($0)
    All Agencies 0 ($0) 36 ($0)

    $84,364,985

  2. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 9 ($0) 32 ($0)
    All Agencies 0 ($0) 46 ($0)

    $48,049,651

  3. LIBERTY GLOBAL LOGISTICS LLC

    HQ: Lake Success, NY

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 9 ($0) 41 ($0)
    All Agencies 0 ($0) 45 ($0)

    $43,414,329

  4. US OCEAN LLC

    HQ: Baton Rouge, LA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 7 ($0) 27 ($0)
    All Agencies 0 ($0) 27 ($0)

    $42,662,811

  5. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 7 ($0) 320 ($0)
    All Agencies 0 ($0) 1,147 ($0)

    $34,703,729

  6. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 7 ($0) 46 ($0)
    All Agencies 0 ($0) 56 ($0)

    $32,594,925

  7. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 43 ($0) 428 ($0)
    All Agencies 0 ($0) 439 ($0)

    $28,253,599

  8. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 37 ($0) 279 ($0)
    All Agencies 0 ($0) 279 ($0)

    $27,942,655

  9. FARRELL LINES INCORPORATED

    HQ: Norfolk, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    USTRANSCOM 6 ($0) 25 ($0)
    All Agencies 0 ($0) 25 ($0)

    $23,701,152

  10. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 1

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

    $21,399,508

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $32,853,759

    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

    Aug 4, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Base Award $32,853,759
    Total Spending To-Date: $32,853,759
  2. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $29,041,798

    Base Award
    PERFORMED IN

    PONTE VEDRA BEACH, FLORIDA

    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

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $29,041,798
    Total Spending To-Date: $29,041,798
  3. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $24,404,351

    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

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $24,404,351
    Total Spending To-Date: $24,404,351
  4. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $21,399,508

    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

    Aug 26, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $21,399,508
    Total Spending To-Date: $21,399,508
  5. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $19,931,928

    Exercise an Option
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS)

    Funding Office

    USTRANSCOM-AQ

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0007: OPERATIONAL SYSTEM DEVELOPMENT;0801: REIMBURSABLE

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    4/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Other Administrative Action $0
    2. 7/30/24 Other Administrative Action $0
    3. 3/4/25 Funding Only Action +$256,512
    4. 3/27/25 Other Administrative Action $0
    5. 3/27/25 Funding Only Action $0
    6. 5/28/25 Funding Only Action +$257
    7. 5/28/25 Other Administrative Action $0
    8. 5/28/25 Supplemental Agreement for Work Within Scope $0
    9. ▶ 8/29/25 Exercise an Option +$19,931,928
    10. 8/29/25 Other Administrative Action $0
    Total Spending To-Date: $38,298,668
  6. RECIPIENT

    US OCEAN LLC

    AWARD AMOUNT

    $18,938,972

    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

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $18,938,972
    Total Spending To-Date: $18,938,972
  7. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $18,335,202

    Base Award
    PERFORMED IN

    PONTE VEDRA BEACH, FLORIDA

    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

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $18,335,202
    Total Spending To-Date: $18,335,202
  8. RECIPIENT

    US OCEAN LLC

    AWARD AMOUNT

    $13,477,709

    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

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $13,477,709
    Total Spending To-Date: $13,477,709
  9. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $13,384,919

    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

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $13,384,919
    Total Spending To-Date: $13,384,919
  10. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $12,582,285

    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

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $12,582,285
    Total Spending To-Date: $12,582,285

Top De-obligations

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

  1. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$3,003,000

    Funding Only 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

    0801: REIMBURSABLE

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 2/14/25 Funding Only Action -$940,745
    2. ▶ 8/18/25 Funding Only Action -$3,003,000
    Total Spending To-Date: $459,255
  2. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$1,720,052

    Funding Only Action
    PERFORMED IN

    TULSA, OKLAHOMA

    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

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/18/25 Funding Only Action -$1,720,052
    Total Spending To-Date: $2,682,948
  3. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$1,258,999

    Funding Only 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

    0801: REIMBURSABLE

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Funding Only Action -$1,258,999
    Total Spending To-Date: $169,001
  4. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$1,242,370

    Funding Only 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

    0801: REIMBURSABLE

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Funding Only Action -$1,242,370
    Total Spending To-Date: $507,630
  5. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$945,771

    Funding Only Action
    PERFORMED IN

    TULSA, OKLAHOMA

    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

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Funding Only Action -$945,771
    Total Spending To-Date: $482,229

Performance Locations

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

Top States

  1. 204 contracts


    $273,704,843

  2. Florida

    23 contracts


    $76,765,859

  3. New York

    29 contracts


    $49,843,591

  4. Tennessee

    6 contracts


    $33,025,493

  5. Virginia

    9 contracts


    $27,747,905

  6. California

    19 contracts


    $24,751,283

  7. Georgia

    8 contracts


    $23,593,449

  8. Illinois

    35 contracts


    $20,230,150

  9. Kentucky

    4 contracts


    $10,862,929

  10. Texas

    16 contracts


    $9,838,471

Top Cities

  1. 204 contracts


    $273,704,843

  2. Ponte Vedra Beach

    3 contracts


    $58,851,328

  3. New Hyde Park

    9 contracts


    $43,414,329

  4. Memphis

    2 contracts


    $32,778,965

  5. Norfolk

    6 contracts


    $27,260,378

  6. Saint Simons Island

    1 contracts


    $21,399,508

  7. Oakland

    6 contracts


    $21,188,516

  8. Scott Afb

    34 contracts


    $20,195,171

  9. Louisville

    4 contracts


    $10,862,929

  10. Weston

    4 contracts


    $8,949,813

Vendor headquarters

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

Top States

  1. Virginia

    43 contracts


    $128,404,048

  2. Florida

    71 contracts


    $118,268,827

  3. New York

    60 contracts


    $77,787,292

  4. Louisiana

    7 contracts


    $42,662,811

  5. Georgia

    14 contracts


    $38,965,252

Top Cities

  1. Ponte Vedra Beach

    8 contracts


    $84,364,985

  2. Norfolk

    15 contracts


    $71,750,802

  3. Lake Success

    9 contracts


    $43,414,329

  4. Baton Rouge

    7 contracts


    $42,662,811

  5. Memphis

    7 contracts


    $34,703,729

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