Meter Intelligence

USTRANSCOM

← Period: September 2025 →

Total Spending: $224,681,819

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM September 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

79

Contracts

401

Avg Contract

$560,304

Total Spending

$224,681,819

Reporting

Top Vendors

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

  1. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 38

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 38 ($0) 428 ($0)
    All Agencies 0 ($0) 439 ($0)

    $33,431,740

  2. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 3 ($0) 43 ($0)
    All Agencies 0 ($0) 867 ($0)

    $32,271,610

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

    HQ: Ponte Vedra Beach, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 3 ($0) 30 ($0)
    All Agencies 0 ($0) 36 ($0)

    $30,381,629

  4. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 4 ($0) 32 ($0)
    All Agencies 0 ($0) 46 ($0)

    $23,299,216

  5. MATSON NAVIGATION COMPANY, INC.

    HQ: Oakland, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 3 ($0) 26 ($0)
    All Agencies 0 ($0) 65 ($0)

    $19,907,299

  6. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 20 ($0) 279 ($0)
    All Agencies 0 ($0) 279 ($0)

    $19,340,501

  7. LIBERTY GLOBAL LOGISTICS LLC

    HQ: Lake Success, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 3 ($0) 41 ($0)
    All Agencies 0 ($0) 45 ($0)

    $19,231,652

  8. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 5 ($0) 46 ($0)
    All Agencies 0 ($0) 56 ($0)

    $17,955,616

  9. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 31 ($0) 542 ($0)
    All Agencies 0 ($0) 542 ($0)

    $15,482,798

  10. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    USTRANSCOM 4 ($0) 77 ($0)
    All Agencies 0 ($0) 1,216 ($0)

    $13,379,757

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $29,610,785

    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

    Sep 8, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Base Award $29,610,785
    Total Spending To-Date: $29,610,785
  2. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $19,718,584

    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

    Sep 22, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $19,718,584
    Total Spending To-Date: $19,718,584
  3. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $12,336,209

    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

    Sep 22, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $12,336,209
    Total Spending To-Date: $12,336,209
  4. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $12,176,937

    Base Award
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    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

    Sep 8, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Base Award $12,176,937
    Total Spending To-Date: $12,176,937
  5. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $10,745,724

    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

    Sep 4, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $10,745,724
    Total Spending To-Date: $10,745,724
  6. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $10,627,949

    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

    Sep 4, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $10,627,949
    Total Spending To-Date: $10,627,949
  7. RECIPIENT

    LIBERTY GLOBAL LOGISTICS LLC

    AWARD AMOUNT

    $10,415,184

    Base Award
    PERFORMED IN

    NEW HYDE PARK, NEW YORK

    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

    Sep 4, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $10,415,184
    Total Spending To-Date: $10,415,184
  8. RECIPIENT

    AMERICAN PRESIDENT LINES, LLC

    AWARD AMOUNT

    $9,930,354

    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

    Sep 4, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $9,930,354
    Total Spending To-Date: $9,930,354
  9. RECIPIENT

    LIBERTY GLOBAL LOGISTICS LLC

    AWARD AMOUNT

    $7,929,980

    Base Award
    PERFORMED IN

    WAYNE, PENNSYLVANIA

    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

    Sep 22, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $7,929,980
    Total Spending To-Date: $7,929,980
  10. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    AWARD AMOUNT

    $7,574,302

    Base Award
    PERFORMED IN

    WAYNE, PENNSYLVANIA

    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

    Sep 22, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $7,574,302
    Total Spending To-Date: $7,574,302

Top De-obligations

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

  1. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$532,605

    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

    Sep 16, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Funding Only Action -$532,605
    Total Spending To-Date: $30,395
  2. RECIPIENT

    PATRIOT TEAM

    DE-OBLIGATION AMOUNT

    -$201,325

    Funding Only 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

    0801: REIMBURSABLE

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Funding Only Action -$201,325
    Total Spending To-Date: $76,675
  3. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$131,868

    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

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    7/18/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $3,014,892
    2. ▶ 9/2/25 Other Administrative Action -$131,868
    Total Spending To-Date: $2,883,024
  4. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    DE-OBLIGATION AMOUNT

    -$72,945

    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

    Sep 2, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $10,837,221
    2. ▶ 9/2/25 Other Administrative Action -$72,945
    Total Spending To-Date: $10,764,275

Performance Locations

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

Top States

  1. 222 contracts


    $216,921,850

  2. Tennessee

    1 contracts


    $29,610,785

  3. Pennsylvania

    25 contracts


    $26,842,029

  4. California

    6 contracts


    $13,731,616

  5. Kentucky

    2 contracts


    $12,889,757

  6. Florida

    19 contracts


    $12,549,609

  7. New York

    8 contracts


    $11,555,850

  8. Georgia

    10 contracts


    $7,187,606

  9. Illinois

    19 contracts


    $6,602,025

  10. Louisiana

    3 contracts


    $3,468,452

Top Cities

  1. 222 contracts


    $216,921,850

  2. Memphis

    1 contracts


    $29,610,785

  3. Wayne

    22 contracts


    $24,447,786

  4. Louisville

    2 contracts


    $12,889,757

  5. Oakland

    2 contracts


    $12,332,997

  6. New Hyde Park

    2 contracts


    $11,301,671

  7. Weston

    2 contracts


    $6,542,112

  8. Scott Afb

    13 contracts


    $6,234,101

  9. Jacksonville

    4 contracts


    $4,733,459

  10. Atlanta

    6 contracts


    $4,384,151

Vendor headquarters

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

Top States

  1. Florida

    60 contracts


    $65,225,935

  2. Virginia

    16 contracts


    $55,007,228

  3. New York

    56 contracts


    $54,978,789

  4. Tennessee

    3 contracts


    $32,271,610

  5. California

    9 contracts


    $22,476,099

Top Cities

  1. White Plains

    38 contracts


    $33,431,740

  2. Norfolk

    8 contracts


    $32,654,443

  3. Memphis

    3 contracts


    $32,271,610

  4. Ponte Vedra Beach

    4 contracts


    $30,992,793

  5. Oakland

    3 contracts


    $19,907,299

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