MONTHLY CONTRACTING REPORT
USTRANSCOM December 2025
⏱ GENERATED 10/13/2026
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
31
Contracts
108
Avg Contract
$437,347
Total Spending
$47,233,441
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in December 2025, across all contracts awarded that month.
-
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 15
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 15 ($13.1M) 653 ($765.6M) All Agencies 19 ($13.4M) 667 ($766.5M)
$13,071,498 -
INTERNATIONAL AUTO LOGISTICS, LLC
HQ: Saint Simons Island, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 1 ($12.2M) 19 ($306.7M) All Agencies 1 ($12.2M) 19 ($306.7M)
$12,209,439 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 18
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 18 ($7.2M) 462 ($296.2M) All Agencies 18 ($7.2M) 462 ($296.2M)
$7,203,744 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 1 ($5.1M) 31 ($429.3M) All Agencies 39 ($5.8M) 874 ($611.9M)
$5,078,807 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 5 ($4.1M) 348 ($379.2M) All Agencies 5 ($4.1M) 348 ($379.2M)
$4,099,019 -
POLAR AIR CARGO WORLDWIDE, INC
HQ: Purchase, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 1 ($1.6M) 29 ($22.2M) All Agencies 1 ($1.6M) 43 ($22.3M)
$1,613,105 -
1ST COAST CARGO INC
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 1 ($1.6M) 16 ($34.1M) All Agencies 1 ($1.6M) 16 ($34.1M)
$1,571,615 -
SUN COUNTRY, INC.
HQ: Minneapolis, MN
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 9 ($889.9K) 267 ($29.2M) All Agencies 9 ($889.9K) 267 ($29.2M)
$889,886 -
WESTERN GLOBAL AIRLINES INC
HQ: Estero, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 1 ($765.6K) 88 ($104.4M) All Agencies 1 ($765.6K) 88 ($104.4M)
$765,556 -
JET LOGISTICS INC.
HQ: Johns Island, SC
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time USTRANSCOM 2 ($730.8K) 10 ($2.8M) All Agencies 2 ($730.8K) 10 ($2.8M)
$730,771
Top NAICS Codes
The most-awarded NAICS codes from USTRANSCOM in December 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in December 2025.
-
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$12,209,439
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
Dec 16, 2025
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $12,209,439
Total Spending To-Date: $12,209,439 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$5,078,807
Base Award
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
Dec 16, 2025
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $5,078,807
Total Spending To-Date: $5,078,807 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$2,788,519
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
Object Classes
25.3: Other goods and services from Federal sources
SIGNED
Dec 1, 2025
CONTRACT PERIOD
11/26/25 → 9/30/26
KNOWN TRANSACTIONS
- 12/8/25 Supplemental Agreement for Work Within Scope -$35,618
- 12/10/25 Supplemental Agreement for Work Within Scope +$637,951
- 12/17/25 Supplemental Agreement for Work Within Scope -$26,594
Total Spending To-Date: $3,364,258 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$2,715,548
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
Object Classes
25.3: Other goods and services from Federal sources
SIGNED
Dec 5, 2025
CONTRACT PERIOD
12/5/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/5/25 Base Award $2,715,548
Total Spending To-Date: $2,715,548 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$2,226,898
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
Object Classes
25.3: Other goods and services from Federal sources
SIGNED
Dec 10, 2025
CONTRACT PERIOD
12/10/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/10/25 Base Award $2,226,898
Total Spending To-Date: $2,226,898 -
RECIPIENT
POLAR AIR CARGO WORLDWIDE, INC
AWARD AMOUNT
$1,613,105
Base Award
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
Dec 16, 2025
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $1,613,105
Total Spending To-Date: $1,613,105 -
RECIPIENT
1ST COAST CARGO INC
AWARD AMOUNT
$1,571,615
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE | 484230
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIGUOUS STATES, PLUS HAWAII AND CANADA
Funding Office
NAVSUP WSS OPERATIONS
SIGNED
Dec 2, 2025
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 12/2/25 Base Award $1,571,615
Total Spending To-Date: $1,571,615 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$1,395,235
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
Object Classes
25.3: Other goods and services from Federal sources
SIGNED
Dec 11, 2025
CONTRACT PERIOD
12/11/25 → 9/30/26
KNOWN TRANSACTIONS
- 12/23/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,395,235 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$1,377,329
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
Object Classes
25.3: Other goods and services from Federal sources
SIGNED
Dec 10, 2025
CONTRACT PERIOD
12/10/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/10/25 Base Award $1,377,329
Total Spending To-Date: $1,377,329 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$1,165,000
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
Dec 18, 2025
CONTRACT PERIOD
12/17/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/18/25 Base Award $1,165,000
Total Spending To-Date: $1,165,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2025.
-
RECIPIENT
PATRIOT TEAM
DE-OBLIGATION AMOUNT
-$8,040,966
Other Administrative Action
PERFORMED IN
SCOTT AFB, ILLINOIS
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
Dec 30, 2025
CONTRACT PERIOD
10/1/19 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/30/25 Other Administrative Action -$8,040,966
Total Spending To-Date: $1,962,034 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$4,748,515
Other Administrative Action
PERFORMED IN
SCOTT AFB, ILLINOIS
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
Dec 30, 2025
CONTRACT PERIOD
10/1/20 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/30/25 Other Administrative Action -$4,748,515
Total Spending To-Date: $828,323 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$4,284,602
Other Administrative Action
PERFORMED IN
SCOTT AFB, ILLINOIS
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
Dec 17, 2025
CONTRACT PERIOD
10/1/19 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/17/25 Other Administrative Action -$4,284,602
Total Spending To-Date: $877,615 -
RECIPIENT
MIAMI AIR INTERNATIONAL, INC.
DE-OBLIGATION AMOUNT
-$361,274
Other Administrative 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
IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Dec 19, 2025
CONTRACT PERIOD
10/1/17 → 9/30/18
KNOWN TRANSACTIONS
- ▶ 12/19/25 Other Administrative Action -$361,274
Total Spending To-Date: $6,553,256 -
RECIPIENT
DELTA AIR LINES, INC.
DE-OBLIGATION AMOUNT
-$298,893
Other Administrative 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
IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Major Program
CRAF
Funding Office
F3SF99 HQ AMC TE
SIGNED
Dec 15, 2025
CONTRACT PERIOD
9/24/18 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/15/25 Other Administrative Action -$298,893
Total Spending To-Date: $204,107
Performance Locations
The top locations where contract work for USTRANSCOM in December 2025 is performed.
Top States
-
Not Listed
45 contracts
$34,239,668 -
Georgia
6 contracts
$13,009,265 -
Florida
1 contracts
$1,571,615 -
California
10 contracts
$1,304,920 -
Guam
1 contracts
$927,933 -
South Carolina
3 contracts
$801,671 -
Kentucky
1 contracts
$698,443 -
Texas
8 contracts
$558,060 -
Alabama
1 contracts
$253,502 -
Puerto Rico
2 contracts
$246,000
Top Cities
-
Not Listed
45 contracts
$34,239,668 -
Saint Simons Island, GA
1 contracts
$12,209,439 -
Jacksonville, FL
1 contracts
$1,571,615 -
March Arb, CA
8 contracts
$1,152,560 -
Agana Heights, GU
1 contracts
$927,933 -
Johns Island, SC
2 contracts
$730,771 -
Louisville, KY
1 contracts
$698,443 -
Cartersville, GA
2 contracts
$584,076 -
El Paso, TX
5 contracts
$293,480 -
Austin, TX
3 contracts
$264,580
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in December 2025 list as their primary business address.
Top States
-
New York
16 contracts
$14,684,603 -
Georgia
6 contracts
$12,597,375 -
Michigan
18 contracts
$7,203,744 -
Tennessee
1 contracts
$5,078,807 -
Minnesota
9 contracts
$889,886
Top Cities
-
White Plains, NY
15 contracts
$13,071,498 -
Saint Simons Island, GA
1 contracts
$12,209,439 -
Ypsilanti, MI
18 contracts
$7,203,744 -
Memphis, TN
1 contracts
$5,078,807 -
Purchase, NY
1 contracts
$1,613,105