MONTHLY CONTRACTING REPORT

USTRANSCOM October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

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

43

Contracts

287

Avg Contract

$2,829,070

Total Spending

$811,943,070

Reporting

Top Vendors

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

ATLAS AIR, INC.

HQ: White Plains, NY

Contracts: 41

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	41 ($0)	426 ($0)
All Agencies	0 ($0)	437 ($0)

$269,173,596

AIR TRANSPORT INTERNATIONAL INC

HQ: Wilmington, OH

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	4 ($0)	30 ($0)
All Agencies	0 ($0)	30 ($0)

$148,193,557

OMNI AIR INTERNATIONAL, LLC

HQ: Tulsa, OK

Contracts: 23

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	23 ($0)	277 ($0)
All Agencies	0 ($0)	277 ($0)

$124,368,363

KALITTA AIR LLC

HQ: Ypsilanti, MI

Contracts: 23

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	23 ($0)	338 ($0)
All Agencies	0 ($0)	339 ($0)

$91,777,246

WESTERN GLOBAL AIRLINES INC

HQ: Estero, FL

Contracts: 8

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	8 ($0)	62 ($0)
All Agencies	0 ($0)	62 ($0)

$69,422,313

INTERNATIONAL AUTO LOGISTICS, LLC

HQ: Saint Simons Island, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	1 ($0)	23 ($0)
All Agencies	0 ($0)	23 ($0)

$49,515,238

NATIONAL AIR CARGO GROUP, INC

HQ: Orlando, FL

Contracts: 28

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	28 ($0)	542 ($0)
All Agencies	0 ($0)	542 ($0)

$35,485,919

EASTERN AIRLINES LLC

HQ: Kansas City, MO

Contracts: 22

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	22 ($0)	264 ($0)
All Agencies	0 ($0)	264 ($0)

$10,247,452

FEDERAL EXPRESS CORPORATION

HQ: Memphis, TN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	3 ($0)	11 ($0)
All Agencies	0 ($0)	12 ($0)

$9,259,033

UNITED AIRLINES, INC.

HQ: Chicago, IL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
USTRANSCOM	4 ($0)	61 ($0)
All Agencies	0 ($0)	65 ($0)

$4,500,352

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

AIR TRANSPORT INTERNATIONAL INC

AWARD AMOUNT

$136,478,859

Base Award
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

SIGNED

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/28/25 Supplemental Agreement for Work Within Scope -$12,919
2. 10/29/25 Other Administrative Action $0
Total Spending To-Date: $134,763,289
RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

$121,668,801

Base Award
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

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/9/25 Supplemental Agreement for Work Within Scope -$126,224
2. 10/17/25 Supplemental Agreement for Work Within Scope -$258,658
3. 10/21/25 Supplemental Agreement for Work Within Scope -$55,142
4. 10/27/25 Supplemental Agreement for Work Within Scope -$184,126
5. 10/29/25 Other Administrative Action -$148,505
Total Spending To-Date: $121,734,612
RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

$75,300,197

Base Award
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

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/9/25 Supplemental Agreement for Work Within Scope -$53,219
2. 10/15/25 Supplemental Agreement for Work Within Scope -$90,742
3. 10/23/25 Supplemental Agreement for Work Within Scope -$18,148
Total Spending To-Date: $74,591,915
RECIPIENT

OMNI AIR INTERNATIONAL, LLC

AWARD AMOUNT

$73,970,649

Base Award
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

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/15/25 Supplemental Agreement for Work Within Scope -$7,209
Total Spending To-Date: $73,483,732
RECIPIENT

KALITTA AIR LLC

AWARD AMOUNT

$73,473,289

Base Award
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

SIGNED

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/15/25 Supplemental Agreement for Work Within Scope -$205,371
Total Spending To-Date: $72,086,710
RECIPIENT

WESTERN GLOBAL AIRLINES INC

AWARD AMOUNT

$63,473,416

Base Award
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

SIGNED

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/30/25 Supplemental Agreement for Work Within Scope -$244,544
Total Spending To-Date: $54,801,693
RECIPIENT

INTERNATIONAL AUTO LOGISTICS, LLC

AWARD AMOUNT

$49,515,238

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

GLOBAL TRANSPORTATION AND STORAGE OF POVS

Funding Office

ACCTG DISB STA NR 387700

SIGNED

Oct 2, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/2/25 Base Award $49,515,238
Total Spending To-Date: $49,515,238
RECIPIENT

NATIONAL AIR CARGO GROUP, INC

AWARD AMOUNT

$16,130,581

Base Award
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

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/27/25 Funding Only Action -$1,448,184
Total Spending To-Date: $14,568,157
RECIPIENT

OMNI AIR INTERNATIONAL, LLC

AWARD AMOUNT

$9,853,000

Base Award
PERFORMED IN

TULSA, OKLAHOMA

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

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/1/25 Base Award $9,853,000
Total Spending To-Date: $9,853,000
RECIPIENT

OMNI AIR INTERNATIONAL, LLC

AWARD AMOUNT

$9,017,146

Base Award
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

Oct 1, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 10/15/25 Supplemental Agreement for Work Within Scope -$17,959
2. 10/23/25 Other Administrative Action +$2,815
Total Spending To-Date: $8,999,187

Top De-obligations

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

RECIPIENT

NATIONAL AIR CARGO GROUP, INC

DE-OBLIGATION AMOUNT

-$6,986

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

SIGNED

Oct 15, 2025

CONTRACT PERIOD

9/26/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/15/25 Supplemental Agreement for Work Within Scope -$6,986
Total Spending To-Date: $352,628
RECIPIENT

ATLAS AIR, INC.

DE-OBLIGATION AMOUNT

-$4,724

Supplemental Agreement for Work Within Scope
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

Oct 1, 2025

CONTRACT PERIOD

9/25/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 10/1/25 Supplemental Agreement for Work Within Scope -$4,724
Total Spending To-Date: $238,529
RECIPIENT

PATRIOT TEAM

DE-OBLIGATION AMOUNT

-$2,335

Funding Only 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

Oct 22, 2025

CONTRACT PERIOD

7/31/20 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 10/22/25 Funding Only Action -$2,335
Total Spending To-Date: $527,390

Performance Locations

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

Top States

121 contracts

$726,682,405
Georgia

3 contracts

$49,920,238
Oklahoma

3 contracts

$10,007,638
New York

4 contracts

$9,228,426
Florida

5 contracts

$7,351,900
Illinois

18 contracts

$5,349,184
California

29 contracts

$5,098,645
Texas

44 contracts

$4,649,907
Michigan

1 contracts

$4,403,000
Ohio

3 contracts

$4,266,000

Top Cities

121 contracts

$726,682,405
Saint Simons Island

1 contracts

$49,515,238
Tulsa

2 contracts

$9,959,670
White Plains

1 contracts

$9,003,000
Orlando

1 contracts

$5,203,000
Scott Afb

17 contracts

$5,071,184
March Arb

25 contracts

$4,815,045
Ypsilanti

1 contracts

$4,403,000
Wilmington

3 contracts

$4,266,000
El Paso

30 contracts

$2,725,148

Vendor headquarters

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

Top States

New York

41 contracts

$269,173,596
Ohio

7 contracts

$152,282,423
Oklahoma

24 contracts

$124,366,028
Florida

44 contracts

$107,292,479
Michigan

23 contracts

$91,777,246

Top Cities

White Plains

41 contracts

$269,173,596
Wilmington

6 contracts

$152,243,701
Tulsa

24 contracts

$124,366,028
Ypsilanti

23 contracts

$91,777,246
Estero

8 contracts

$69,422,313

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USTRANSCOM

MONTHLY CONTRACTING REPORT

USTRANSCOM October 2025

Total Vendors

43

Contracts

287

Avg Contract

$2,829,070

Total Spending

$811,943,070

Reporting

Top Vendors

ATLAS AIR, INC.

VENDOR URL

Business Types

AIR TRANSPORT INTERNATIONAL INC

VENDOR URL

Business Types

OMNI AIR INTERNATIONAL, LLC

Business Types

KALITTA AIR LLC

VENDOR URL

Business Types

WESTERN GLOBAL AIRLINES INC

VENDOR URL

Business Types

INTERNATIONAL AUTO LOGISTICS, LLC

Business Types

NATIONAL AIR CARGO GROUP, INC

VENDOR URL

Business Types

EASTERN AIRLINES LLC

VENDOR URL

Business Types

FEDERAL EXPRESS CORPORATION

VENDOR URL

Business Types

UNITED AIRLINES, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

AIR TRANSPORT INTERNATIONAL INC

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS