MONTHLY CONTRACTING REPORT
USTRANSCOM June 2026
⏱ GENERATED 10/10/2026
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
276
Avg Contract
$551,587
Total Spending
$152,237,992
Reporting
Top Vendors
The vendors that received the most money from USTRANSCOM in June 2026, across all contracts awarded that month.
-
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 47
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 47 ($51.4M) 641 ($755.2M) All Agencies 47 ($51.4M) 651 ($755.6M)
$51,432,182 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 27
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 27 ($31.6M) 343 ($376.3M) All Agencies 27 ($31.6M) 343 ($376.3M)
$31,600,058 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 28
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 28 ($19.3M) 440 ($287.0M) All Agencies 28 ($19.3M) 440 ($287.0M)
$19,324,049 -
AIR TRANSPORT INTERNATIONAL INC
HQ: Wilmington, OH
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 5 ($14.0M) 38 ($179.9M) All Agencies 5 ($14.0M) 38 ($179.9M)
$13,975,247 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 23
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 23 ($13.0M) 469 ($229.4M) All Agencies 23 ($13.0M) 469 ($229.4M)
$13,004,044 -
COOPER/PORTS AMERICA LLC
HQ: Houston, TX
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 6 ($9.9M) 18 ($40.5M) All Agencies 6 ($9.9M) 18 ($40.5M)
$9,863,847 -
EASTERN AIRLINES LLC
HQ: Kansas City, MO
Contracts: 18
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 18 ($6.7M) 222 ($69.1M) All Agencies 18 ($6.7M) 222 ($69.1M)
$6,677,868 -
WESTERN GLOBAL AIRLINES INC
HQ: Estero, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 6 ($3.0M) 85 ($103.2M) All Agencies 6 ($3.0M) 85 ($103.2M)
$3,033,949 -
SUN COUNTRY, INC.
HQ: Minneapolis, MN
Contracts: 16
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 16 ($2.0M) 257 ($28.3M) All Agencies 16 ($2.0M) 257 ($28.3M)
$1,969,288 -
SSA ATLANTIC LLC
HQ: Savannah, GA
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time USTRANSCOM 6 ($1.4M) 26 ($14.8M) All Agencies 6 ($1.4M) 26 ($14.8M)
$1,357,460
Top NAICS Codes
The most-awarded NAICS codes from USTRANSCOM in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
AIR TRANSPORT INTERNATIONAL INC
AWARD AMOUNT
$6,471,398
Base Award
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111
DESCRIPTION
OPERATION EPIC FURY- MM0314 - 2033 PIECES (CALIFORNIA - SINGAPORE)
Funding Office
F3ST15 HQ SDDC G8 AP
SIGNED
Jun 8, 2026
CONTRACT PERIOD
6/10/26 → 6/20/26
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $6,471,398
Total Spending To-Date: $6,471,398 -
RECIPIENT
AIR TRANSPORT INTERNATIONAL INC
AWARD AMOUNT
$4,914,405
Base Award
NAICS CODE
FREIGHT TRANSPORTATION ARRANGEMENT | 488510
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111
DESCRIPTION
OPERATION EPIC FURY. MM0318 - 1,411 PALLETS CL1 PRODUCT (CALIFORNIA TO SINGAPORE)
Funding Office
F3ST15 HQ SDDC G8 AP
SIGNED
Jun 24, 2026
CONTRACT PERIOD
6/26/26 → 7/3/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $4,914,405
Total Spending To-Date: $4,914,405 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$4,717,077
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
SIGNED
Jun 22, 2026
CONTRACT PERIOD
6/22/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/22/26 Base Award $4,717,077
Total Spending To-Date: $4,717,077 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$4,172,666
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
SIGNED
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $4,172,666
Total Spending To-Date: $4,172,666 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$4,039,247
Base Award
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
OPERATION EPIC FURY CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jun 10, 2026
CONTRACT PERIOD
6/10/26 → 9/30/26
KNOWN TRANSACTIONS
- 6/25/26 Supplemental Agreement for Work Within Scope -$9,602
Total Spending To-Date: $4,029,645 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$3,790,020
Base Award
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
OPERATION EPIC FURY CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jun 12, 2026
CONTRACT PERIOD
6/11/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $3,790,020
Total Spending To-Date: $3,812,162 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$3,521,734
Base Award
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
OPERATION EPIC FURY CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jun 12, 2026
CONTRACT PERIOD
6/11/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $3,521,734
Total Spending To-Date: $3,548,814 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$3,394,410
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
SIGNED
Jun 11, 2026
CONTRACT PERIOD
6/11/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $3,394,410
Total Spending To-Date: $3,334,530 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$3,365,682
Base Award
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
OPERATION EPIC FURY CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jun 18, 2026
CONTRACT PERIOD
6/17/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $3,365,682
Total Spending To-Date: $3,365,682 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$3,055,827
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
SIGNED
Jun 5, 2026
CONTRACT PERIOD
6/5/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $3,055,827
Total Spending To-Date: $3,055,827
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$3,093,651
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
Jun 15, 2026
CONTRACT PERIOD
5/15/26 → 9/30/26
KNOWN TRANSACTIONS
- 6/22/26 Other Administrative Action -$744,669
Total Spending To-Date: $3,420,201 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$674,923
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
Jun 15, 2026
CONTRACT PERIOD
5/20/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/15/26 Supplemental Agreement for Work Within Scope -$674,923
Total Spending To-Date: $2,213,995 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$635,419
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
Jun 8, 2026
CONTRACT PERIOD
5/12/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/8/26 Other Administrative Action -$635,419
Total Spending To-Date: $211,014 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$612,231
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
Jun 15, 2026
CONTRACT PERIOD
5/15/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/15/26 Other Administrative Action -$612,231
Total Spending To-Date: $202,947 -
RECIPIENT
WESTERN GLOBAL AIRLINES INC
DE-OBLIGATION AMOUNT
-$169,178
Other Administrative 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
Jun 16, 2026
CONTRACT PERIOD
5/19/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/16/26 Other Administrative Action -$169,178
Total Spending To-Date: $1,147,430
Performance Locations
The top locations where contract work for USTRANSCOM in June 2026 is performed.
Top States
-
Not Listed
159 contracts
$138,663,115 -
Texas
21 contracts
$11,356,847 -
Georgia
13 contracts
$4,620,980 -
Illinois
17 contracts
$2,901,524 -
California
11 contracts
$2,016,946 -
Virginia
14 contracts
$1,901,310 -
Pennsylvania
2 contracts
$932,323 -
Hawaii
2 contracts
$833,569 -
Maryland
5 contracts
$748,380 -
Arizona
6 contracts
$700,610
Top Cities
-
Not Listed
159 contracts
$138,663,115 -
Houston, TX
6 contracts
$9,863,847 -
Savannah, GA
11 contracts
$4,418,180 -
Scott Afb, IL
16 contracts
$2,784,615 -
San Jose, CA
5 contracts
$1,468,430 -
Richmond, VA
8 contracts
$972,376 -
El Paso, TX
9 contracts
$922,100 -
Honolulu, HI
2 contracts
$833,569 -
Jb Andrews, MD
5 contracts
$748,380 -
Philadelphia, PA
1 contracts
$663,267
Vendor headquarters
The top locations where vendors receiving awards from USTRANSCOM in June 2026 list as their primary business address.
Top States
-
New York
48 contracts
$51,578,522 -
Oklahoma
27 contracts
$31,600,058 -
Michigan
28 contracts
$19,324,049 -
Florida
32 contracts
$16,672,294 -
Ohio
5 contracts
$13,975,247
Top Cities
-
White Plains, NY
47 contracts
$51,432,182 -
Tulsa, OK
27 contracts
$31,600,058 -
Ypsilanti, MI
28 contracts
$19,324,049 -
Wilmington, OH
5 contracts
$13,975,247 -
Orlando, FL
23 contracts
$13,004,044