MONTHLY CONTRACTING REPORT
USTRANSCOM February 2026
⏱ GENERATED 7/30/2026
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
59
Contracts
190
Avg Contract
$772,216
Total Spending
$146,721,001
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in February 2026, across all contracts awarded that month.
-
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 30
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 30 ($31.9M) 483 ($596.3M) All Agencies 30 ($31.9M) 494 ($597.1M)
$31,852,086 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 2 ($31.5M) 45 ($594.8M) All Agencies 20 ($34.9M) 957 ($694.3M)
$31,548,973 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 19
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 19 ($13.4M) 311 ($293.9M) All Agencies 19 ($13.4M) 311 ($293.9M)
$13,376,891 -
MAERSK LINE, LIMITED
HQ: Norfolk, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 2 ($12.1M) 35 ($220.9M) All Agencies 2 ($12.1M) 49 ($227.4M)
$12,132,777 -
INTERNATIONAL AUTO LOGISTICS, LLC
HQ: Saint Simons Island, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 1 ($11.8M) 25 ($387.0M) All Agencies 1 ($11.8M) 25 ($387.0M)
$11,809,840 -
AMERICAN PRESIDENT LINES, LLC
HQ: Arlington, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 4 ($10.3M) 52 ($150.1M) All Agencies 4 ($10.3M) 62 ($152.0M)
$10,293,665 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 15
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 15 ($9.7M) 365 ($235.9M) All Agencies 15 ($9.7M) 366 ($235.9M)
$9,687,888 -
PHOENIX AIR GROUP, INC.
HQ: Cartersville, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 1 ($9.2M) 15 ($17.0M) All Agencies 2 ($10.7M) 33 ($28.4M)
$9,197,948 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 2 ($8.5M) 83 ($211.6M) All Agencies 22 ($10.1M) 1,395 ($314.6M)
$8,498,688 -
LIBERTY GLOBAL LOGISTICS LLC
HQ: Lake Success, NY
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2026 All Time USTRANSCOM 3 ($8.3M) 45 ($185.8M) All Agencies 3 ($8.3M) 51 ($204.0M)
$8,322,244
Top NAICS Codes
The most-awarded NAICS codes from USTRANSCOM in February 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in February 2026.
-
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$26,634,009
Base Award
PERFORMED IN
MEMPHIS, TENNESSEE
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
Feb 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $26,634,009
Total Spending To-Date: $26,634,009 -
RECIPIENT
MAERSK LINE, LIMITED
AWARD AMOUNT
$12,108,024
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
Feb 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $12,108,024
Total Spending To-Date: $12,108,024 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$11,809,840
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
Feb 6, 2026
CONTRACT PERIOD
1/1/26 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 2/6/26 Base Award $11,809,840
Total Spending To-Date: $11,809,840 -
RECIPIENT
AMERICAN PRESIDENT LINES, LLC
AWARD AMOUNT
$9,338,581
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
Feb 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $9,338,581
Total Spending To-Date: $9,338,581 -
RECIPIENT
PHOENIX AIR GROUP, INC.
AWARD AMOUNT
$9,197,948
Base Award
PERFORMED IN
POINT MUGU NAWC, CALIFORNIA
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211
DESCRIPTION
PERFORM AIR TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT CIVILIAN PASSENGERS AND ESSENTIAL CARGO IN SUPPORT OF NAVAL TEST WING PACIFIC FROM POINT MUGU NAVAL AIR STATION (NAS) TO SAN NICOLAS ISLAND, CA AND FROM POINT MUGU NAS TO CHINA LAKE, CA.
Funding Office
NAWCWD CODE 17000E
SIGNED
Feb 13, 2026
CONTRACT PERIOD
3/1/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/13/26 Base Award $9,197,948
Total Spending To-Date: $9,197,948 -
RECIPIENT
MATSON NAVIGATION COMPANY, INC.
AWARD AMOUNT
$8,053,279
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
Feb 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $8,053,279
Total Spending To-Date: $8,053,279 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$7,793,333
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
Feb 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $7,793,333
Total Spending To-Date: $7,793,333 -
RECIPIENT
UNITED PARCEL SERVICE CO.
AWARD AMOUNT
$7,653,990
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
Feb 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $7,653,990
Total Spending To-Date: $7,653,990 -
RECIPIENT
LIBERTY GLOBAL LOGISTICS LLC
AWARD AMOUNT
$6,967,901
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
Feb 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $6,967,901
Total Spending To-Date: $6,967,901 -
RECIPIENT
AIR GREENLAND A/S
AWARD AMOUNT
$6,648,579
Base Award
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE, GREENLAND, COPENHAGEN, DENMARK, AND NUUK, GREENLAND.
Funding Office
821 ABG
SIGNED
Feb 26, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $6,648,579
Total Spending To-Date: $6,648,579
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in February 2026.
-
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$209,626
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
Object Classes
25.3: Other goods and services from Federal sources
SIGNED
Feb 4, 2026
CONTRACT PERIOD
11/13/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/4/26 Other Administrative Action -$209,626
Total Spending To-Date: $5,228,454 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$74,306
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
Feb 17, 2026
CONTRACT PERIOD
1/26/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/17/26 Supplemental Agreement for Work Within Scope -$74,306
Total Spending To-Date: $4,283,561 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$23,921
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
Object Classes
25.3: Other goods and services from Federal sources
SIGNED
Feb 9, 2026
CONTRACT PERIOD
11/26/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/9/26 Other Administrative Action -$23,921
Total Spending To-Date: $222,008 -
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$21,085
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
Feb 10, 2026
CONTRACT PERIOD
1/29/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/10/26 Supplemental Agreement for Work Within Scope -$21,085
Total Spending To-Date: $2,311,172 -
RECIPIENT
WESTERN GLOBAL AIRLINES INC
DE-OBLIGATION AMOUNT
-$9,459
Supplemental Agreement for Work Within Scope
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
Feb 18, 2026
CONTRACT PERIOD
1/27/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/18/26 Supplemental Agreement for Work Within Scope -$9,459
Total Spending To-Date: $803,213
Performance Locations
The top locations where contract work for USTRANSCOM in February 2026 is performed.
Top States
-
Not Listed
84 contracts
$107,176,247 -
Tennessee
3 contracts
$26,735,409 -
California
23 contracts
$22,569,263 -
Alaska
6 contracts
$12,872,853 -
Georgia
3 contracts
$12,171,480 -
New York
8 contracts
$8,687,891 -
Kentucky
2 contracts
$8,498,688 -
Louisiana
4 contracts
$5,554,022 -
Florida
8 contracts
$5,142,280 -
Virginia
1 contracts
$2,553,381
Top Cities
-
Not Listed
84 contracts
$107,176,247 -
Memphis, TN
1 contracts
$26,634,009 -
Saint Simons Island, GA
2 contracts
$12,063,480 -
Point Mugu Nawc, CA
1 contracts
$9,197,948 -
Louisville, KY
2 contracts
$8,498,688 -
New Hyde Park, NY
3 contracts
$8,322,244 -
Oakland, CA
1 contracts
$8,053,279 -
Jber, AK
1 contracts
$5,416,838 -
New Orleans, LA
1 contracts
$5,300,782 -
Jacksonville, FL
6 contracts
$5,002,032
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in February 2026 list as their primary business address.
Top States
-
New York
36 contracts
$41,193,963 -
Tennessee
2 contracts
$31,548,973 -
Georgia
9 contracts
$31,379,486 -
Virginia
10 contracts
$25,168,592 -
Florida
33 contracts
$21,028,159
Top Cities
-
White Plains, NY
30 contracts
$31,852,086 -
Memphis, TN
2 contracts
$31,548,973 -
Norfolk, VA
3 contracts
$14,686,158 -
Tulsa, OK
19 contracts
$13,376,891 -
Saint Simons Island, GA
2 contracts
$12,063,480