USTRANSCOM

USTRANSCOM

← Period: October 2025 →

Total Spending: $811,943,070

Reporting

Analysis

Impact

10,000 Live Opportunities →

MONTHLY CONTRACTING REPORT

USTRANSCOM October 2025

Subagency of Department of Defense

⏱ GENERATED 10/4/2026

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

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.

  1. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 41 ($269.2M) 579 ($693.6M)
    All Agencies 42 ($269.5M) 589 ($694.1M)

    $269,173,596

  2. AIR TRANSPORT INTERNATIONAL INC

    HQ: Wilmington, OH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 4 ($148.2M) 28 ($160.0M)
    All Agencies 4 ($148.2M) 28 ($160.0M)

    $148,193,557

  3. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 23 ($124.4M) 302 ($340.4M)
    All Agencies 23 ($124.4M) 302 ($340.4M)

    $124,368,363

  4. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 23 ($91.8M) 399 ($264.9M)
    All Agencies 23 ($91.8M) 399 ($264.9M)

    $91,777,246

  5. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 8 ($69.4M) 79 ($100.1M)
    All Agencies 8 ($69.4M) 79 ($100.1M)

    $69,422,313

  6. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 1 ($49.5M) 15 ($243.2M)
    All Agencies 1 ($49.5M) 15 ($243.2M)

    $49,515,238

  7. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 28 ($35.5M) 433 ($211.1M)
    All Agencies 28 ($35.5M) 433 ($211.1M)

    $35,485,919

  8. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 22 ($10.2M) 194 ($61.0M)
    All Agencies 22 ($10.2M) 194 ($61.0M)

    $10,247,452

  9. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 3 ($9.3M) 11 ($12.7M)
    All Agencies 3 ($9.3M) 12 ($7.5M)

    $9,259,033

  10. UNITED AIRLINES, INC.

    HQ: Chicago, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    USTRANSCOM 4 ($4.5M) 48 ($11.1M)
    All Agencies 4 ($4.5M) 50 ($11.1M)

    $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.

Impact

Top Contracts

The highest-value individual contract awards from in October 2025.

  1. 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
    3. 11/5/25 Supplemental Agreement for Work Within Scope +$153,851
    4. 2/18/26 Supplemental Agreement for Work Within Scope -$713,597
    5. 3/11/26 Supplemental Agreement for Work Within Scope -$825
    6. 4/7/26 Supplemental Agreement for Work Within Scope -$260,513
    7. 5/11/26 Supplemental Agreement for Work Within Scope +$4,610,375
    Total Spending To-Date: $134,763,289
  2. 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
    6. 11/5/25 Supplemental Agreement for Work Within Scope +$1,668,896
    7. 1/12/26 Supplemental Agreement for Work Within Scope -$562,777
    8. 1/15/26 Other Administrative Action -$1,113,057
    9. 1/21/26 Other Administrative Action -$419,446
    10. 2/3/26 Supplemental Agreement for Work Within Scope -$112,260
    11. 2/11/26 Supplemental Agreement for Work Within Scope -$57,561
    12. 2/17/26 Supplemental Agreement for Work Within Scope -$12,098
    13. 2/20/26 Supplemental Agreement for Work Within Scope +$63,114
    14. 2/26/26 Other Administrative Action -$254,833
    15. 3/5/26 Supplemental Agreement for Work Within Scope -$229,986
    16. 3/9/26 Supplemental Agreement for Work Within Scope -$177,032
    17. 3/16/26 Supplemental Agreement for Work Within Scope -$100,950
    18. 3/23/26 Supplemental Agreement for Work Within Scope -$192,257
    19. 4/3/26 Supplemental Agreement for Work Within Scope -$185,663
    20. 4/8/26 Supplemental Agreement for Work Within Scope -$97,435
    21. 4/15/26 Supplemental Agreement for Work Within Scope -$255,298
    22. 4/27/26 Supplemental Agreement for Work Within Scope -$199,104
    23. 5/5/26 Supplemental Agreement for Work Within Scope +$8,382,731
    Total Spending To-Date: $121,734,612
  3. 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
    4. 11/3/25 Supplemental Agreement for Work Within Scope -$426,366
    5. 11/4/25 Supplemental Agreement for Work Within Scope -$6,059
    6. 1/13/26 Supplemental Agreement for Work Within Scope -$27,015
    7. 2/2/26 Supplemental Agreement for Work Within Scope -$24,434
    8. 2/10/26 Supplemental Agreement for Work Within Scope -$18,010
    9. 2/12/26 Supplemental Agreement for Work Within Scope -$24,434
    10. 2/28/26 Supplemental Agreement for Work Within Scope -$398,818
    11. 3/16/26 Supplemental Agreement for Work Within Scope -$437,391
    12. 5/5/26 Supplemental Agreement for Work Within Scope +$6,459,773
    Total Spending To-Date: $74,591,915
  4. 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
    2. 1/6/26 Supplemental Agreement for Work Within Scope -$12,759
    3. 4/20/26 Supplemental Agreement for Work Within Scope -$2,023,391
    Total Spending To-Date: $73,483,732
  5. 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
    2. 11/5/25 Supplemental Agreement for Work Within Scope +$986,764
    3. 1/12/26 Other Administrative Action -$308,804
    4. 1/30/26 Other Administrative Action -$308,804
    5. 2/10/26 Supplemental Agreement for Work Within Scope -$22,857
    6. 2/25/26 Other Administrative Action -$232,726
    7. 4/16/26 Supplemental Agreement for Work Within Scope -$348,657
    Total Spending To-Date: $72,086,710
  6. 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
    2. 11/4/25 Supplemental Agreement for Work Within Scope +$933,041
    3. 11/5/25 Other Administrative Action -$423,416
    4. 1/12/26 Supplemental Agreement for Work Within Scope -$1,906,908
    5. 2/13/26 Supplemental Agreement for Work Within Scope -$2,704,436
    6. 2/18/26 Supplemental Agreement for Work Within Scope -$583,085
    7. 3/16/26 Supplemental Agreement for Work Within Scope -$488,837
    8. 5/6/26 Supplemental Agreement for Work Within Scope +$4,688,404
    Total Spending To-Date: $54,801,693
  7. 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
  8. 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
    2. 3/16/26 Supplemental Agreement for Work Within Scope -$348,657
    3. 3/23/26 Supplemental Agreement for Work Within Scope -$610,332
    4. 4/10/26 Supplemental Agreement for Work Within Scope -$196,666
    Total Spending To-Date: $14,568,157
  9. 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. 2/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $9,853,000
  10. 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
    3. 2/3/26 Other Administrative Action -$265,503
    Total Spending To-Date: $8,999,187

Top De-obligations

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

  1. 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
  2. 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
  3. 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

  1. Not Listed

    121 contracts


    $726,682,405

  2. Georgia

    3 contracts


    $49,920,238

  3. Oklahoma

    3 contracts


    $10,007,638

  4. New York

    4 contracts


    $9,228,426

  5. Florida

    5 contracts


    $7,351,900

  6. Illinois

    18 contracts


    $5,349,184

  7. California

    29 contracts


    $5,098,645

  8. Texas

    44 contracts


    $4,649,907

  9. Michigan

    1 contracts


    $4,403,000

  10. Ohio

    3 contracts


    $4,266,000

Top Cities

  1. Not Listed

    121 contracts


    $726,682,405

  2. Saint Simons Island, GA

    1 contracts


    $49,515,238

  3. Tulsa, OK

    2 contracts


    $9,959,670

  4. White Plains, NY

    1 contracts


    $9,003,000

  5. Orlando, FL

    1 contracts


    $5,203,000

  6. Scott Afb, IL

    17 contracts


    $5,071,184

  7. March Arb, CA

    25 contracts


    $4,815,045

  8. Ypsilanti, MI

    1 contracts


    $4,403,000

  9. Wilmington, OH

    3 contracts


    $4,266,000

  10. El Paso, TX

    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

  1. New York

    41 contracts


    $269,173,596

  2. Ohio

    7 contracts


    $152,282,423

  3. Oklahoma

    24 contracts


    $124,366,028

  4. Florida

    44 contracts


    $107,292,479

  5. Michigan

    23 contracts


    $91,777,246

Top Cities

  1. White Plains, NY

    41 contracts


    $269,173,596

  2. Wilmington, OH

    6 contracts


    $152,243,701

  3. Tulsa, OK

    24 contracts


    $124,366,028

  4. Ypsilanti, MI

    23 contracts


    $91,777,246

  5. Estero, FL

    8 contracts


    $69,422,313

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