MONTHLY CONTRACTING REPORT
USTRANSCOM January 2026
⏱ GENERATED 7/29/2026
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
44
Contracts
137
Avg Contract
$741,393
Total Spending
$101,570,779
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in January 2026, across all contracts awarded that month.
-
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 1 ($16.1M) 31 ($296.4M) All Agencies 1 ($16.1M) 37 ($314.9M)
$16,070,715 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 11
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 11 ($14.4M) 290 ($273.4M) All Agencies 11 ($14.4M) 290 ($273.4M)
$14,360,849 -
INTERNATIONAL AUTO LOGISTICS, LLC
HQ: Saint Simons Island, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 1 ($13.3M) 24 ($375.2M) All Agencies 1 ($13.3M) 24 ($375.2M)
$13,330,336 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 21
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 21 ($13.2M) 449 ($556.9M) All Agencies 21 ($13.2M) 460 ($557.7M)
$13,220,219 -
MAERSK LINE, LIMITED
HQ: Norfolk, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 1 ($11.8M) 33 ($208.8M) All Agencies 1 ($11.8M) 47 ($215.2M)
$11,812,455 -
LIBERTY GLOBAL LOGISTICS LLC
HQ: Lake Success, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 1 ($8.3M) 42 ($177.5M) All Agencies 3 ($11.7M) 48 ($195.7M)
$8,302,288 -
MATSON NAVIGATION COMPANY, INC.
HQ: Oakland, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 1 ($6.3M) 27 ($122.2M) All Agencies 1 ($6.3M) 66 ($107.3M)
$6,277,474 -
FARRELL LINES INCORPORATED
HQ: Norfolk, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 1 ($6.2M) 26 ($109.1M) All Agencies 1 ($6.2M) 26 ($109.1M)
$6,171,043 -
AMERICAN PRESIDENT LINES, LLC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 2 ($6.1M) 48 ($139.8M) All Agencies 2 ($6.1M) 58 ($141.7M)
$6,083,188 -
US OCEAN LLC
HQ: Baton Rouge, LA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time USTRANSCOM 1 ($5.9M) 28 ($129.5M) All Agencies 1 ($5.9M) 28 ($129.5M)
$5,942,211
Top NAICS Codes
The most-awarded NAICS codes from USTRANSCOM in January 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in January 2026.
-
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$16,070,715
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
Jan 9, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $16,070,715
Total Spending To-Date: $16,070,715 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$13,330,336
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
Jan 9, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $13,330,336
Total Spending To-Date: $13,330,336 -
RECIPIENT
MAERSK LINE, LIMITED
AWARD AMOUNT
$11,812,455
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
Jan 9, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $11,812,455
Total Spending To-Date: $11,812,455 -
RECIPIENT
LIBERTY GLOBAL LOGISTICS LLC
AWARD AMOUNT
$8,302,288
Base Award
PERFORMED IN
NEW HYDE PARK, NEW YORK
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
Jan 9, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $8,302,288
Total Spending To-Date: $8,302,288 -
RECIPIENT
MATSON NAVIGATION COMPANY, INC.
AWARD AMOUNT
$6,277,474
Base Award
PERFORMED IN
OAKLAND, CALIFORNIA
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
Jan 9, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $6,277,474
Total Spending To-Date: $6,277,474 -
RECIPIENT
FARRELL LINES INCORPORATED
AWARD AMOUNT
$6,171,043
Base Award
PERFORMED IN
NORFOLK, VIRGINIA
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
Jan 9, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $6,171,043
Total Spending To-Date: $6,171,043 -
RECIPIENT
AMERICAN PRESIDENT LINES, LLC
AWARD AMOUNT
$6,034,363
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
Jan 9, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $6,034,363
Total Spending To-Date: $6,034,363 -
RECIPIENT
US OCEAN LLC
AWARD AMOUNT
$5,942,211
Base Award
PERFORMED IN
NEW ORLEANS, LOUISIANA
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
Jan 9, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $5,942,211
Total Spending To-Date: $5,942,211 -
RECIPIENT
UNITED PARCEL SERVICE CO.
AWARD AMOUNT
$4,200,611
Base Award
PERFORMED IN
LOUISVILLE, KENTUCKY
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
Jan 27, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/27/26 Base Award $4,200,611
Total Spending To-Date: $4,200,611 -
RECIPIENT
HAPAG-LLOYD USA, LLC
AWARD AMOUNT
$3,894,869
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
Jan 9, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 1/9/26 Base Award $3,894,869
Total Spending To-Date: $3,894,869
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in January 2026.
-
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$1,143,802
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
Jan 14, 2026
CONTRACT PERIOD
12/30/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 1/14/26 Supplemental Agreement for Work Within Scope -$1,143,802
Total Spending To-Date: $340,958 -
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$505,940
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
Jan 12, 2026
CONTRACT PERIOD
12/22/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 1/12/26 Other Administrative Action -$505,940
Total Spending To-Date: $2,488,918 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$158,703
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
Jan 21, 2026
CONTRACT PERIOD
12/30/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 1/21/26 Supplemental Agreement for Work Within Scope -$158,703
Total Spending To-Date: $2,916,992 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$142,243
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
Jan 6, 2026
CONTRACT PERIOD
11/13/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 1/6/26 Supplemental Agreement for Work Within Scope -$142,243
Total Spending To-Date: $649,176 -
RECIPIENT
WESTERN GLOBAL AIRLINES INC
DE-OBLIGATION AMOUNT
-$45,527
Funding Only Action
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
Jan 14, 2026
CONTRACT PERIOD
12/22/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 1/14/26 Funding Only Action -$45,527
Total Spending To-Date: $480,956
Performance Locations
The top locations where contract work for USTRANSCOM in January 2026 is performed.
Top States
-
Not Listed
70 contracts
$81,506,360 -
Georgia
2 contracts
$13,352,465 -
New York
2 contracts
$9,041,168 -
Virginia
2 contracts
$7,729,483 -
California
5 contracts
$6,750,047 -
Louisiana
2 contracts
$6,084,211 -
Kentucky
2 contracts
$4,867,306 -
Texas
17 contracts
$2,433,202 -
Washington
3 contracts
$1,806,670 -
Florida
6 contracts
$1,595,322
Top Cities
-
Not Listed
70 contracts
$81,506,360 -
Saint Simons Island, GA
2 contracts
$13,352,465 -
New Hyde Park, NY
1 contracts
$8,302,288 -
Norfolk, VA
2 contracts
$7,729,483 -
Oakland, CA
1 contracts
$6,277,474 -
New Orleans, LA
1 contracts
$5,942,211 -
Louisville, KY
2 contracts
$4,867,306 -
El Paso, TX
14 contracts
$2,162,091 -
Jacksonville, FL
4 contracts
$1,443,123 -
Tacoma, WA
1 contracts
$1,438,469
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in January 2026 list as their primary business address.
Top States
-
Florida
26 contracts
$25,647,730 -
Virginia
7 contracts
$24,237,819 -
New York
23 contracts
$22,261,387 -
Georgia
11 contracts
$19,092,828 -
Oklahoma
11 contracts
$14,360,849
Top Cities
-
Norfolk, VA
2 contracts
$17,983,498 -
Ponte Vedra Beach, FL
1 contracts
$16,070,715 -
Tulsa, OK
11 contracts
$14,360,849 -
Saint Simons Island, GA
2 contracts
$13,352,465 -
White Plains, NY
21 contracts
$13,220,219