MONTHLY CONTRACTING REPORT

USTRANSCOM November 2025

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

7

Contracts

14

Avg Contract

$237,682

Total Spending

$3,327,546

Reporting

Top Vendors

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

ATLAS AIR, INC.

HQ: White Plains, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
USTRANSCOM	2 ($0)	428 ($0)
All Agencies	0 ($0)	439 ($0)

$1,465,833

WESTERN GLOBAL AIRLINES INC

HQ: Estero, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
USTRANSCOM	2 ($0)	64 ($0)
All Agencies	0 ($0)	64 ($0)

$1,002,630

SUN COUNTRY, INC.

HQ: Minneapolis, MN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
USTRANSCOM	3 ($0)	291 ($0)
All Agencies	0 ($0)	291 ($0)

$338,783

OMNI AIR INTERNATIONAL, LLC

HQ: Tulsa, OK

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
USTRANSCOM	2 ($0)	279 ($0)
All Agencies	0 ($0)	279 ($0)

$263,000

SIERRA PACIFIC AIRLINES, INC

HQ: Tucson, AZ

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
USTRANSCOM	3 ($0)	271 ($0)
All Agencies	0 ($0)	272 ($0)

$163,900

ALLEGIANT AIR LLC

HQ: Las Vegas, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
USTRANSCOM	1 ($0)	260 ($0)
All Agencies	0 ($0)	260 ($0)

$53,400

AVELO AIRLINES, INC.

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
USTRANSCOM	1 ($0)	27 ($0)
All Agencies	0 ($0)	27 ($0)

$40,000

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

$1,000,000

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

Nov 5, 2025

CONTRACT PERIOD

11/5/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Base Award $1,000,000
Total Spending To-Date: $1,000,000
RECIPIENT

WESTERN GLOBAL AIRLINES INC

AWARD AMOUNT

$616,526

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

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $616,526
Total Spending To-Date: $716,891
RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

$465,833

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

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $465,833
Total Spending To-Date: $465,833
RECIPIENT

WESTERN GLOBAL AIRLINES INC

AWARD AMOUNT

$386,104

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

Nov 3, 2025

CONTRACT PERIOD

11/3/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 11/3/25 Base Award $386,104
Total Spending To-Date: $0
RECIPIENT

OMNI AIR INTERNATIONAL, LLC

AWARD AMOUNT

$153,000

Base Award
PERFORMED IN

SAN JUAN, PUERTO RICO

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

DESCRIPTION

DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES

Funding Office

F3SF99 HQ AMC TE

SIGNED

Nov 4, 2025

CONTRACT PERIOD

11/21/25 → 11/21/25
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Base Award $153,000
Total Spending To-Date: $153,000
RECIPIENT

SUN COUNTRY, INC.

AWARD AMOUNT

$142,951

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

Nov 4, 2025

CONTRACT PERIOD

11/4/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Base Award $142,951
Total Spending To-Date: $142,951
RECIPIENT

SUN COUNTRY, INC.

AWARD AMOUNT

$132,232

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

Nov 5, 2025

CONTRACT PERIOD

11/4/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Base Award $132,232
Total Spending To-Date: $132,232
RECIPIENT

OMNI AIR INTERNATIONAL, LLC

AWARD AMOUNT

$110,000

Base Award
PERFORMED IN

BUFFALO, NEW YORK

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

DESCRIPTION

DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES

Funding Office

F3SF99 HQ AMC TE

SIGNED

Nov 5, 2025

CONTRACT PERIOD

11/11/25 → 11/11/25
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Base Award $110,000
Total Spending To-Date: $110,000
RECIPIENT

SIERRA PACIFIC AIRLINES, INC

AWARD AMOUNT

$68,800

Base Award
PERFORMED IN

CHERRY POINT, NORTH CAROLINA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

DESCRIPTION

DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES

Funding Office

F3SF99 HQ AMC TE

SIGNED

Nov 5, 2025

CONTRACT PERIOD

11/18/25 → 11/18/25
KNOWN TRANSACTIONS
1. ▶ 11/5/25 Base Award $68,800
Total Spending To-Date: $68,800
RECIPIENT

SUN COUNTRY, INC.

AWARD AMOUNT

$63,600

Base Award
PERFORMED IN

KILLEEN, TEXAS

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

DESCRIPTION

DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES

Funding Office

F3SF99 HQ AMC TE

SIGNED

Nov 4, 2025

CONTRACT PERIOD

11/16/25 → 11/16/25
KNOWN TRANSACTIONS
1. ▶ 11/4/25 Base Award $63,600
Total Spending To-Date: $63,600

Performance Locations

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

Top States

6 contracts

$2,743,646
North Carolina

4 contracts

$212,900
Puerto Rico

1 contracts

$153,000
New York

1 contracts

$110,000
Texas

1 contracts

$63,600
Oklahoma

1 contracts

$44,400

Top Cities

6 contracts

$2,743,646
San Juan

1 contracts

$153,000
Buffalo

1 contracts

$110,000
Jacksonville

2 contracts

$93,400
Cherry Point

1 contracts

$68,800
Killeen

1 contracts

$63,600
Charlotte

1 contracts

$50,700
Tulsa

1 contracts

$44,400
Austin

1 contracts

$0

Vendor headquarters

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

Top States

New York

2 contracts

$1,465,833
Florida

2 contracts

$1,002,630
Minnesota

3 contracts

$338,783
Oklahoma

2 contracts

$263,000
Arizona

3 contracts

$163,900

Top Cities

White Plains

2 contracts

$1,465,833
Estero

2 contracts

$1,002,630
Minneapolis

3 contracts

$338,783
Tulsa

2 contracts

$263,000
Tucson

3 contracts

$163,900

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USTRANSCOM

MONTHLY CONTRACTING REPORT

USTRANSCOM November 2025

Total Vendors

7

Contracts

14

Avg Contract

$237,682

Total Spending

$3,327,546

Reporting

Top Vendors

ATLAS AIR, INC.

VENDOR URL

Business Types

WESTERN GLOBAL AIRLINES INC

VENDOR URL

Business Types

SUN COUNTRY, INC.

Business Types

OMNI AIR INTERNATIONAL, LLC

Business Types

SIERRA PACIFIC AIRLINES, INC

Business Types

ALLEGIANT AIR LLC

VENDOR URL

Business Types

AVELO AIRLINES, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

ATLAS AIR, INC.

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

WESTERN GLOBAL AIRLINES 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

WESTERN GLOBAL AIRLINES INC

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD