MONTHLY CONTRACTING REPORT
USTRANSCOM September 2025
⏱ GENERATED 10/10/2026
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
104
Contracts
651
Avg Contract
$701,693
Total Spending
$456,802,462
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in September 2025, across all contracts awarded that month.
-
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 7
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 7 ($107.0M) 30 ($424.2M) All Agencies 69 ($110.8M) 870 ($606.7M)
$107,049,454 -
CROWLEY GOVERNMENT SERVICES, INC.
HQ: Jacksonville, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 6 ($63.1M) 35 ($275.2M) All Agencies 55 ($104.2M) 458 ($387.6M)
$63,059,081 -
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 5 ($52.6M) 32 ($262.1M) All Agencies 7 ($58.2M) 42 ($305.3M)
$52,558,178 -
MAERSK LINE, LIMITED
HQ: Norfolk, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 6 ($39.7M) 32 ($203.1M) All Agencies 6 ($39.7M) 38 ($203.1M)
$39,731,962 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 11
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 11 ($39.1M) 61 ($137.7M) All Agencies 82 ($41.3M) 1,205 ($259.9M)
$39,147,063 -
INTERNATIONAL AUTO LOGISTICS, LLC
HQ: Saint Simons Island, GA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 2 ($37.9M) 18 ($294.5M) All Agencies 2 ($37.9M) 18 ($294.5M)
$37,934,262 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 46
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 46 ($36.2M) 641 ($755.2M) All Agencies 46 ($36.2M) 651 ($755.6M)
$36,156,816 -
AMERICAN PRESIDENT LINES, LLC
HQ: Arlington, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 9 ($28.7M) 79 ($162.1M) All Agencies 9 ($28.7M) 85 ($162.2M)
$28,725,533 -
MATSON NAVIGATION COMPANY, INC.
HQ: Oakland, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 4 ($28.3M) 25 ($117.4M) All Agencies 5 ($28.2M) 49 ($113.8M)
$28,283,066 -
LIBERTY GLOBAL LOGISTICS LLC
HQ: Lake Success, NY
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time USTRANSCOM 5 ($24.2M) 40 ($161.8M) All Agencies 5 ($24.2M) 48 ($191.7M)
$24,157,047
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.
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$44,848,694
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 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $44,848,694
Total Spending To-Date: $44,848,694 -
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
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$23,330,434
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
Sep 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $23,330,434
Total Spending To-Date: $23,330,434 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$22,140,624
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 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $22,140,624
Total Spending To-Date: $22,140,624 -
RECIPIENT
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$20,591,068
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
Sep 30, 2025
CONTRACT PERIOD
7/1/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $20,591,068
Total Spending To-Date: $20,591,068 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$19,755,936
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
Sep 30, 2025
CONTRACT PERIOD
8/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $19,755,936
Total Spending To-Date: $19,755,936 -
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
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$18,613,604
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
Sep 30, 2025
CONTRACT PERIOD
8/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $18,613,604
Total Spending To-Date: $18,613,604 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$18,577,879
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 30, 2025
CONTRACT PERIOD
8/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $18,577,879
Total Spending To-Date: $18,577,879 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$18,178,326
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
Sep 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $18,178,326
Total Spending To-Date: $18,178,326
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
- ▶ 9/2/25 Other Administrative Action -$72,945
Total Spending To-Date: $10,764,275 -
RECIPIENT
CSI AVIATION, INC
DE-OBLIGATION AMOUNT
-$54,633
Funding Only Action
PERFORMED IN
WEST PALM BEACH, FLORIDA
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
IGF::OT::IGF ATLANTIC UNDERSEA TEST AND EVALUATION CENTER CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Sep 25, 2025
CONTRACT PERIOD
2/21/19 → 1/15/20
KNOWN TRANSACTIONS
- ▶ 9/25/25 Funding Only Action -$54,633
Total Spending To-Date: $1,466,424
Performance Locations
The top locations where contract work for USTRANSCOM in September 2025 is performed.
Top States
-
Not Listed
344 contracts
$333,041,440 -
Tennessee
3 contracts
$93,037,358 -
Florida
40 contracts
$85,184,664 -
Georgia
26 contracts
$48,946,025 -
Kentucky
7 contracts
$38,232,056 -
Pennsylvania
30 contracts
$29,126,847 -
California
12 contracts
$23,982,226 -
New York
12 contracts
$16,515,443 -
Louisiana
5 contracts
$14,048,203 -
Texas
16 contracts
$11,611,989
Top Cities
-
Not Listed
344 contracts
$333,041,440 -
Memphis, TN
3 contracts
$93,037,358 -
Jacksonville, FL
11 contracts
$71,278,852 -
Saint Simons Island, GA
4 contracts
$39,271,923 -
Louisville, KY
7 contracts
$38,232,056 -
Wayne, PA
25 contracts
$24,881,562 -
Oakland, CA
3 contracts
$20,708,764 -
New Hyde Park, NY
4 contracts
$16,227,067 -
New Orleans, LA
2 contracts
$13,138,586 -
Houston, TX
3 contracts
$10,782,790
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in September 2025 list as their primary business address.
Top States
-
Florida
94 contracts
$169,223,626 -
Tennessee
7 contracts
$107,049,454 -
Virginia
31 contracts
$91,256,772 -
New York
77 contracts
$67,678,906 -
Georgia
32 contracts
$60,747,544
Top Cities
-
Memphis, TN
7 contracts
$107,049,454 -
Jacksonville, FL
15 contracts
$72,915,402 -
Norfolk, VA
13 contracts
$55,805,322 -
Ponte Vedra Beach, FL
7 contracts
$54,737,078 -
Saint Simons Island, GA
5 contracts
$39,866,252