USTRANSCOM

USTRANSCOM

← Period: April 2026 →

Total Spending: $207,626,618

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USTRANSCOM April 2026

Subagency of Department of Defense

⏱ GENERATED 8/6/2026

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

52

Contracts

281

Avg Contract

$738,885

Total Spending

$207,626,618

Reporting

Top Vendors

The vendors that received the most money from USTRANSCOM in April 2026, across all contracts awarded that month.

  1. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 54

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 54 ($57.0M) 570 ($685.8M)
    All Agencies 54 ($57.0M) 581 ($686.6M)

    $57,007,086

  2. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 21 ($27.6M) 349 ($342.4M)
    All Agencies 21 ($27.6M) 349 ($342.4M)

    $27,555,899

  3. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 5 ($23.7M) 8 ($27.9M)
    All Agencies 8 ($25.0M) 407 ($608.6M)

    $23,675,997

  4. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 34 ($22.9M) 418 ($273.8M)
    All Agencies 34 ($22.9M) 419 ($273.8M)

    $22,864,956

  5. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 26 ($17.2M) 626 ($269.1M)
    All Agencies 26 ($17.2M) 626 ($269.1M)

    $17,242,361

  6. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 1 ($16.8M) 35 ($191.5M)
    All Agencies 5 ($20.0M) 543 ($284.8M)

    $16,827,170

  7. INTERNATIONAL AUTO LOGISTICS, LLC

    HQ: Saint Simons Island, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 1 ($14.3M) 27 ($412.1M)
    All Agencies 1 ($14.3M) 27 ($412.1M)

    $14,271,043

  8. AMERICAN PRESIDENT LINES, LLC

    HQ: Arlington, VA

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 19 ($13.9M) 78 ($179.5M)
    All Agencies 19 ($13.9M) 88 ($181.3M)

    $13,948,648

  9. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 2 ($9.8M) 49 ($613.3M)
    All Agencies 24 ($11.0M) 965 ($712.9M)

    $9,773,240

  10. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    USTRANSCOM 5 ($4.5M) 79 ($100.1M)
    All Agencies 5 ($4.5M) 79 ($100.1M)

    $4,460,218

Top NAICS Codes

The most-awarded NAICS codes from USTRANSCOM in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2026.

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $16,827,170

    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

    Apr 1, 2026

    CONTRACT PERIOD

    2/1/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 4/1/26 Base Award $16,827,170
    Total Spending To-Date: $16,827,170
  2. RECIPIENT

    INTERNATIONAL AUTO LOGISTICS, LLC

    AWARD AMOUNT

    $14,271,043

    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

    Apr 16, 2026

    CONTRACT PERIOD

    3/1/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Base Award $14,271,043
    Total Spending To-Date: $14,271,043
  3. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $7,266,184

    Base Award
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    IMPLEMENTATION LEVEL BUSINESS PROCESS REENGINEERING (BPR) IN SUPPORT OF THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS)

    Funding Office

    F3ST9J USTRANSCOM JTMS

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/8/26 → 11/10/26

    KNOWN TRANSACTIONS
    1. ▶ 4/8/26 Base Award $7,266,184
    Total Spending To-Date: $7,266,184
  4. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $5,633,225

    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

    Apr 16, 2026

    CONTRACT PERIOD

    2/1/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Base Award $5,633,225
    Total Spending To-Date: $5,633,225
  5. RECIPIENT

    AMERICAN PRESIDENT LINES, LLC

    AWARD AMOUNT

    $5,610,098

    Base Award
    NAICS CODE

    FREIGHT TRANSPORTATION ARRANGEMENT | 488510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    OPERATION EPIC FURY. AQ-I MM0268 - SOUTH CAROLINA TO KUWAIT

    Funding Office

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    4/27/26 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 4/24/26 Base Award $5,610,098
    Total Spending To-Date: $5,610,098
  6. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $5,377,917

    Base Award
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    SOFTWARE ACQUISITION AND MANAGEMENT IN SUPPORT OF THE JOINT TRANSPORTATION MANAGEMENT SYSTEM

    Funding Office

    F3ST9J USTRANSCOM JTMS

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/8/26 → 4/7/27

    KNOWN TRANSACTIONS
    1. ▶ 4/8/26 Base Award $5,377,917
    Total Spending To-Date: $40,377,917
  7. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $5,363,537

    Base Award
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    INFRASTRUCTURE AND INITIAL ACCREDITATION IN SUPPORT OF THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) IMPLEMENTATION.

    Funding Office

    F3ST9J USTRANSCOM JTMS

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/8/26 → 4/7/27

    KNOWN TRANSACTIONS
    1. 4/21/26 Funding Only Action +$1,571,034
    Total Spending To-Date: $6,934,571
  8. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $4,455,796

    Base Award
    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    OPERATION ENDURING FURY CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Apr 3, 2026

    CONTRACT PERIOD

    4/3/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/27/26 Supplemental Agreement for Work Within Scope +$350,176
    Total Spending To-Date: $4,708,422
  9. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $4,357,280

    Base Award
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    AGILE PLANNING TASK ORDER IN SUPPORT OF THE JOINT TRANSPORTATION MANAGEMENT SYSTEM

    Funding Office

    F3ST9J USTRANSCOM JTMS

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    4/7/26 → 11/10/26

    KNOWN TRANSACTIONS
    1. 4/16/26 Funding Only Action +$86,014
    2. 4/24/26 Funding Only Action +$80,000
    Total Spending To-Date: $4,873,293
  10. RECIPIENT

    AMERICAN PRESIDENT LINES, LLC

    AWARD AMOUNT

    $4,329,990

    Base Award
    NAICS CODE

    FREIGHT TRANSPORTATION ARRANGEMENT | 488510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    OPERATION EPIC FURY. AQ-I MM0239 - INDIANA TO BAHRAIN

    Funding Office

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Apr 3, 2026

    CONTRACT PERIOD

    4/22/26 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 4/3/26 Base Award $4,329,990
    Total Spending To-Date: $4,329,990

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2026.

  1. RECIPIENT

    JAR ASSETS, LLC

    DE-OBLIGATION AMOUNT

    -$8,298,258

    Close Out
    PERFORMED IN

    MANDEVILLE, LOUISIANA

    NAICS CODE

    INLAND WATER FREIGHT TRANSPORTATION | 483211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | V115

    DESCRIPTION

    IGF::OT::IGF DEDICATED FUEL BARGE IN GULF REGION.

    Funding Office

    DLA ENERGY

    Object Classes

    22.0: Transportation of things

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    2/1/16 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/17/26 Close Out -$8,298,258
    Total Spending To-Date: $54,506,374
  2. RECIPIENT

    PLATEAU SOFTWARE, INC.

    DE-OBLIGATION AMOUNT

    -$226,823

    Other Administrative Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    USTRANSCOM ENTERPRISE DATA AND ANALYTIC ENVIRONMENT

    Funding Office

    USTRANSCOM-AQ

    Object Classes

    23.1: Rental payments to GSA;25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    1/28/20 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/22/26 Other Administrative Action -$226,823
    Total Spending To-Date: $10,185,435
  3. RECIPIENT

    DELTA AIR LINES, INC.

    DE-OBLIGATION AMOUNT

    -$79,197

    Funding Only 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

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    8/23/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Funding Only Action -$79,197
    Total Spending To-Date: $1,500,000
  4. RECIPIENT

    LMI CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$71,419

    Close Out
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    STRATEGY, STRATEGIC ENGAGEMENT AND WARGAMES

    Funding Office

    USTRANSCOM-AQ

    Object Classes

    21.0: Travel and transportation of persons;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    10/1/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/17/26 Close Out -$71,419
    Total Spending To-Date: $8,642,828
  5. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$14,844

    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

    Apr 20, 2026

    CONTRACT PERIOD

    3/27/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Supplemental Agreement for Work Within Scope -$14,844
    Total Spending To-Date: $1,991,660

Performance Locations

The top locations where contract work for USTRANSCOM in April 2026 is performed.

Top States

  1. Not Listed

    167 contracts


    $152,892,860

  2. Illinois

    23 contracts


    $33,589,105

  3. Florida

    3 contracts


    $16,952,618

  4. Georgia

    3 contracts


    $14,985,442

  5. Tennessee

    1 contracts


    $4,140,016

  6. North Carolina

    10 contracts


    $2,536,670

  7. Kansas

    13 contracts


    $2,331,850

  8. Indiana

    9 contracts


    $1,554,106

  9. Kentucky

    4 contracts


    $1,069,796

  10. Texas

    8 contracts


    $826,555

Top Cities

  1. Not Listed

    167 contracts


    $152,892,860

  2. Scott Afb, IL

    23 contracts


    $33,589,105

  3. Jacksonville, NC

    3 contracts


    $17,082,870

  4. Saint Simons Island, GA

    1 contracts


    $14,271,043

  5. Memphis, TN

    1 contracts


    $4,140,016

  6. Topeka, KS

    13 contracts


    $2,331,850

  7. Cherry Point, NC

    8 contracts


    $2,280,970

  8. Indianapolis, IN

    9 contracts


    $1,554,106

  9. Louisville, KY

    4 contracts


    $1,069,796

  10. Jb Andrews, MD

    2 contracts


    $812,200

Vendor headquarters

The top locations where vendors receiving awards from USTRANSCOM in April 2026 list as their primary business address.

Top States

  1. New York

    58 contracts


    $61,124,189

  2. Virginia

    34 contracts


    $40,545,432

  3. Florida

    35 contracts


    $40,284,097

  4. Oklahoma

    21 contracts


    $27,555,899

  5. Michigan

    34 contracts


    $22,864,956

Top Cities

  1. White Plains, NY

    54 contracts


    $57,007,086

  2. Tulsa, OK

    21 contracts


    $27,555,899

  3. Chantilly, VA

    5 contracts


    $23,675,997

  4. Ypsilanti, MI

    34 contracts


    $22,864,956

  5. Jacksonville, FL

    2 contracts


    $17,611,838

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