MONTHLY CONTRACTING REPORT
USTRANSCOM September 2025
⏱ 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
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.
-
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 38
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 38 ($33.4M) 428 ($543.7M) All Agencies 38 ($33.4M) 439 ($544.5M)
$33,431,740 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 3 ($32.3M) 43 ($563.3M) All Agencies 60 ($35.9M) 891 ($654.1M)
$32,271,610 -
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 3 ($30.4M) 30 ($280.3M) All Agencies 5 ($36.0M) 36 ($298.9M)
$30,381,629 -
MAERSK LINE, LIMITED
HQ: Norfolk, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 4 ($23.3M) 32 ($197.0M) All Agencies 4 ($23.3M) 46 ($203.4M)
$23,299,216 -
MATSON NAVIGATION COMPANY, INC.
HQ: Oakland, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 3 ($19.9M) 26 ($116.0M) All Agencies 4 ($19.9M) 65 ($101.0M)
$19,907,299 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 20
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 20 ($19.3M) 279 ($259.0M) All Agencies 20 ($19.3M) 279 ($259.0M)
$19,340,501 -
LIBERTY GLOBAL LOGISTICS LLC
HQ: Lake Success, NY
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 3 ($19.2M) 41 ($169.2M) All Agencies 3 ($19.2M) 45 ($184.0M)
$19,231,652 -
AMERICAN PRESIDENT LINES, LLC
HQ: Arlington, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 5 ($18.0M) 46 ($133.7M) All Agencies 5 ($18.0M) 56 ($135.6M)
$17,955,616 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 31
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 31 ($15.5M) 542 ($232.8M) All Agencies 31 ($15.5M) 542 ($232.8M)
$15,482,798 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 4 ($13.4M) 77 ($197.6M) All Agencies 74 ($15.6M) 1,266 ($291.3M)
$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
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
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
- ▶ 9/8/25 Base Award $29,610,785
Total Spending To-Date: $29,610,785 -
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
- ▶ 9/22/25 Base Award $19,718,584
Total Spending To-Date: $19,718,584 -
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
- ▶ 9/22/25 Base Award $12,336,209
Total Spending To-Date: $12,336,209 -
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
- ▶ 9/8/25 Base Award $12,176,937
Total Spending To-Date: $12,176,937 -
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
- ▶ 9/4/25 Base Award $10,745,724
Total Spending To-Date: $10,745,724 -
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
- ▶ 9/4/25 Base Award $10,627,949
Total Spending To-Date: $10,627,949 -
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
- ▶ 9/4/25 Base Award $10,415,184
Total Spending To-Date: $10,415,184 -
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
- ▶ 9/4/25 Base Award $9,930,354
Total Spending To-Date: $9,930,354 -
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
- ▶ 9/22/25 Base Award $7,929,980
Total Spending To-Date: $7,929,980 -
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
- ▶ 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.
-
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
- ▶ 9/16/25 Funding Only Action -$532,605
Total Spending To-Date: $30,395 -
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
- ▶ 9/16/25 Funding Only Action -$201,325
Total Spending To-Date: $76,675 -
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
- 7/21/25 Base Award $3,014,892
- ▶ 9/2/25 Other Administrative Action -$131,868
Total Spending To-Date: $2,883,024 -
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
- 10/1/24 Base Award $10,837,221
- ▶ 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
-
Not Listed
222 contracts
$216,921,850 -
Tennessee
1 contracts
$29,610,785 -
Pennsylvania
25 contracts
$26,842,029 -
California
6 contracts
$13,731,616 -
Kentucky
2 contracts
$12,889,757 -
Florida
19 contracts
$12,549,609 -
New York
8 contracts
$11,555,850 -
Georgia
10 contracts
$7,187,606 -
Illinois
19 contracts
$6,602,025 -
Louisiana
3 contracts
$3,468,452
Top Cities
-
Not Listed
222 contracts
$216,921,850 -
Memphis, TN
1 contracts
$29,610,785 -
Wayne, PA
22 contracts
$24,447,786 -
Louisville, KY
2 contracts
$12,889,757 -
Oakland, CA
2 contracts
$12,332,997 -
New Hyde Park, NY
2 contracts
$11,301,671 -
Weston, FL
2 contracts
$6,542,112 -
Scott Afb, IL
13 contracts
$6,234,101 -
Jacksonville, FL
4 contracts
$4,733,459 -
Atlanta, GA
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
-
Florida
60 contracts
$65,225,935 -
Virginia
16 contracts
$55,007,228 -
New York
56 contracts
$54,978,789 -
Tennessee
3 contracts
$32,271,610 -
California
9 contracts
$22,476,099
Top Cities
-
White Plains, NY
38 contracts
$33,431,740 -
Norfolk, VA
8 contracts
$32,654,443 -
Memphis, TN
3 contracts
$32,271,610 -
Ponte Vedra Beach, FL
4 contracts
$30,992,793 -
Oakland, CA
3 contracts
$19,907,299