MONTHLY CONTRACTING REPORT
USTRANSCOM March 2026
⏱ GENERATED 8/1/2026
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
71
Contracts
294
Avg Contract
$874,483
Total Spending
$257,098,129
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in March 2026, across all contracts awarded that month.
-
CROWLEY GOVERNMENT SERVICES, INC.
HQ: Jacksonville, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 6 ($76.1M) 34 ($174.7M) All Agencies 18 ($76.5M) 542 ($268.0M)
$76,078,062 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 37
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 37 ($40.0M) 516 ($628.8M) All Agencies 37 ($40.0M) 527 ($629.6M)
$40,024,098 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 19
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 19 ($28.1M) 328 ($314.9M) All Agencies 19 ($28.1M) 328 ($314.9M)
$28,103,130 -
US OCEAN LLC
HQ: Baton Rouge, LA
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 2 ($18.9M) 32 ($153.8M) All Agencies 2 ($18.9M) 32 ($153.8M)
$18,931,340 -
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 2 ($18.9M) 34 ($323.1M) All Agencies 5 ($34.3M) 45 ($370.2M)
$18,916,955 -
MAERSK LINE, LIMITED
HQ: Norfolk, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 2 ($17.7M) 37 ($238.7M) All Agencies 2 ($17.7M) 51 ($245.1M)
$17,722,665 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 21
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 21 ($15.7M) 384 ($250.9M) All Agencies 21 ($15.7M) 385 ($250.9M)
$15,739,085 -
AMERICAN PRESIDENT LINES, LLC
HQ: Arlington, VA
Contracts: 7
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 7 ($15.4M) 59 ($165.5M) All Agencies 7 ($15.4M) 69 ($167.4M)
$15,424,790 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 5
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 5 ($13.8M) 88 ($225.4M) All Agencies 57 ($22.4M) 1,402 ($328.4M)
$13,776,052 -
PHOENIX AIR GROUP, INC.
HQ: Cartersville, GA
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time USTRANSCOM 2 ($12.4M) 17 ($29.4M) All Agencies 2 ($12.4M) 35 ($40.8M)
$12,381,952
Top NAICS Codes
The most-awarded NAICS codes from USTRANSCOM in March 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in March 2026.
-
RECIPIENT
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$24,414,279
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Mar 12, 2026
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 3/12/26 Base Award $24,414,279
Total Spending To-Date: $24,414,279 -
RECIPIENT
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$17,968,007
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Mar 12, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 3/12/26 Base Award $17,968,007
Total Spending To-Date: $17,968,007 -
RECIPIENT
US OCEAN LLC
AWARD AMOUNT
$17,316,855
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
Mar 9, 2026
CONTRACT PERIOD
1/1/26 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 3/9/26 Base Award $17,316,855
Total Spending To-Date: $17,316,855 -
RECIPIENT
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$17,254,800
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Mar 12, 2026
CONTRACT PERIOD
1/1/26 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 3/12/26 Base Award $17,254,800
Total Spending To-Date: $17,254,800 -
RECIPIENT
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$14,989,429
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119
DESCRIPTION
DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Mar 12, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 3/12/26 Base Award $14,989,429
Total Spending To-Date: $14,989,429 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$14,308,836
Base Award
PERFORMED IN
PONTE VEDRA BEACH, FLORIDA
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
Mar 9, 2026
CONTRACT PERIOD
1/1/26 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 3/9/26 Base Award $14,308,836
Total Spending To-Date: $14,308,836 -
RECIPIENT
UNITED PARCEL SERVICE CO.
AWARD AMOUNT
$12,125,953
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
Mar 10, 2026
CONTRACT PERIOD
1/1/26 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 3/10/26 Base Award $12,125,953
Total Spending To-Date: $12,125,953 -
RECIPIENT
PHOENIX AIR GROUP, INC.
AWARD AMOUNT
$11,880,350
Base Award
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211
DESCRIPTION
DEDICATED PASSENGER AIR CHARTER SERVICE (FIXED-WING) TO SUPPORT U.S. AFRICA COMMAND (USAFRICOM) AND U.S. EUROPEAN COMMAND (USEUCOM) MISSIONS, ENSURING TIMELY AND RELIABLE TRANSPORT OF PERSONNEL AND CARGO WITHIN AND BEYOND THE AORS.
Funding Office
HQ USAFE A3
SIGNED
Mar 20, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 3/20/26 Base Award $11,880,350
Total Spending To-Date: $11,880,350 -
RECIPIENT
INTERNATIONAL AUTO LOGISTICS, LLC
AWARD AMOUNT
$10,808,821
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
Mar 10, 2026
CONTRACT PERIOD
2/1/26 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 3/10/26 Base Award $10,808,821
Total Spending To-Date: $10,808,821 -
RECIPIENT
MAERSK LINE, LIMITED
AWARD AMOUNT
$9,177,063
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
Mar 9, 2026
CONTRACT PERIOD
1/1/26 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 3/9/26 Base Award $9,177,063
Total Spending To-Date: $9,177,063
Performance Locations
The top locations where contract work for USTRANSCOM in March 2026 is performed.
Top States
-
Not Listed
154 contracts
$173,133,301 -
Florida
27 contracts
$100,128,318 -
Louisiana
4 contracts
$19,190,640 -
California
20 contracts
$16,515,825 -
Kentucky
3 contracts
$12,959,426 -
Georgia
8 contracts
$12,642,589 -
Illinois
6 contracts
$10,951,209 -
Virginia
3 contracts
$8,506,885 -
New York
8 contracts
$6,507,239 -
Tennessee
2 contracts
$4,031,979
Top Cities
-
Not Listed
154 contracts
$173,133,301 -
Jacksonville, FL
10 contracts
$80,222,133 -
New Orleans, LA
3 contracts
$19,131,340 -
Ponte Vedra Beach, FL
2 contracts
$18,916,955 -
Louisville, KY
3 contracts
$12,959,426 -
Oakland, CA
2 contracts
$12,291,095 -
Scott Afb, IL
6 contracts
$10,951,209 -
Saint Simons Island, GA
1 contracts
$10,808,821 -
Norfolk, VA
2 contracts
$7,469,285 -
New Hyde Park, NY
3 contracts
$6,323,378
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in March 2026 list as their primary business address.
Top States
-
Florida
55 contracts
$112,767,005 -
Virginia
21 contracts
$53,670,480 -
New York
47 contracts
$47,502,762 -
Georgia
16 contracts
$33,975,381 -
Oklahoma
19 contracts
$28,103,130
Top Cities
-
Jacksonville, FL
10 contracts
$80,222,133 -
White Plains, NY
37 contracts
$40,024,098 -
Tulsa, OK
19 contracts
$28,103,130 -
Norfolk, VA
9 contracts
$26,303,522 -
Ponte Vedra Beach, FL
3 contracts
$19,204,537