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AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

PONTE VEDRA BEACH, FL, 32082

Unclaimed
Other Than Small Business

Source Records

No company-reported description yet. Owners can add one after claiming the profile.

Capabilities

Prime contracting experience

Showing the 50 most recent of 92 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$1,423,650Jul 7, 2026Apr 1, 2026 – Apr 30, 2026
Prime
Department of Defense
Department of the Navy
22-DAY DRY CARGO TIME CHARTER—$3,645,014May 26, 2026May 26, 2026 – Aug 11, 2026
Prime
Department of Defense
USTRANSCOM
OPERATION EPIC FURY. AQ-I MM0230- 95 PIECES (KUWAIT-ISRAEL)HTC71119DW004USAspending$1,038,352May 22, 2026May 22, 2026 – Jun 8, 2026
Prime
Department of Defense
Department of the Navy
21-DAY DRY CARGO TIME CHARTER—$2,850,695May 22, 2026May 22, 2026 – Jul 21, 2026
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$8,910,359May 18, 2026Mar 1, 2026 – Mar 31, 2026
Prime
Department of Defense
Department of the Navy
25-DAY DRY TIME CHARTER—$4,474,229Apr 27, 2026Dec 19, 2025 – Feb 24, 2026
Prime
Department of Defense
Department of the Navy
48 DAY DRY TIME CAB—$6,770,238Apr 1, 2026Feb 27, 2026 – Apr 26, 2026
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$4,608,119Mar 9, 2026Feb 1, 2026 – Feb 28, 2026
Prime
Department of Defense
Department of the Navy
ABOUT 51-DAY DRY TIME CARGO MISSION—$8,609,420Mar 9, 2026Feb 13, 2026 – May 14, 2026
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$14,308,836Mar 9, 2026Jan 1, 2026 – Jan 31, 2026
Prime
Department of Defense
Department of the Navy
63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY—$10,696,591Mar 2, 2026Dec 12, 2025 – Mar 14, 2026
Prime
Department of Defense
Department of the Navy
ABOUT 51-DAY DRY TIME CARGO MISSION—$6,688,277Feb 24, 2026Feb 13, 2026 – May 18, 2026
Prime
Department of Defense
Department of the Navy
ABOUT 51-DAY DRY TIME CARGO MISSION—$6,466,410Feb 24, 2026Feb 13, 2026 – May 23, 2026
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$7,793,333Feb 17, 2026Dec 1, 2025 – Dec 31, 2025
Prime
Department of Defense
Department of the Navy
ABOUT 43-DAY DRY CARGO TIME CHARTER—$7,091,449Jan 29, 2026Jan 15, 2026 – Mar 22, 2026
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$16,070,715Jan 9, 2026Nov 1, 2025 – Nov 30, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$10,624,508Nov 17, 2025Oct 1, 2025 – Oct 31, 2025
Prime
Department of Defense
Department of the Navy
25-DAY DRY CARGO TIME CHARTER—$3,958,484Nov 12, 2025Nov 5, 2025 – Dec 19, 2025
Prime
Department of Defense
Department of the Navy
27-DAY DRY CARGO TIME CHARTER—$4,648,490Oct 21, 2025Oct 21, 2025 – Dec 1, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$22,140,624Sep 30, 2025Sep 1, 2025 – Sep 30, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$19,718,584Sep 22, 2025Aug 1, 2025 – Aug 31, 2025
Prime
Department of Defense
Department of the Navy
ABOUT 21-DAY; NORTH 3 ID CAB—$2,708,270Sep 12, 2025Aug 22, 2025 – Oct 1, 2025
Prime
Department of Defense
Department of the Navy
ABOUT 22-DAY; SOUTH 3 ID CAB—$2,931,999Sep 12, 2025Aug 22, 2025 – Oct 4, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$10,627,949Sep 4, 2025Jul 1, 2025 – Jul 31, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$29,041,798Aug 28, 2025Jun 1, 2025 – Jun 30, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$24,404,351Aug 28, 2025May 1, 2025 – May 31, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$309,506Aug 28, 2025Jul 1, 2025 – Jul 31, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$745,499Aug 28, 2025May 1, 2025 – May 31, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$18,335,202Aug 26, 2025Mar 1, 2025 – Mar 31, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$11,474,328Aug 26, 2025Apr 1, 2025 – Apr 30, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$737,466Mar 25, 2025Feb 1, 2025 – Feb 28, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$6,195,926Mar 25, 2025Feb 1, 2025 – Feb 28, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$10,482,412Feb 26, 2025Jan 1, 2025 – Jan 31, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$1,252,790Feb 25, 2025Jan 1, 2025 – Jan 31, 2025
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$4,396,912Jan 17, 2025Dec 1, 2024 – Dec 31, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$16,171,544Jan 17, 2025Dec 1, 2024 – Dec 31, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$17,045,725Dec 17, 2024Nov 1, 2024 – Nov 30, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$3,486,912Dec 17, 2024Nov 1, 2024 – Nov 30, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$9,601,156Nov 25, 2024Oct 1, 2024 – Oct 31, 2024
Prime
Department of Defense
USTRANSCOM
DESCRIPTION OF REQURIEMENT CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.HTC71124DW003USAspending$2,240,100Nov 25, 2024Oct 1, 2024 – Oct 31, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$29,988,218Sep 30, 2024Sep 1, 2024 – Sep 30, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$16,835,217Sep 23, 2024Aug 1, 2024 – Aug 31, 2024
Prime
Department of Defense
Department of the Navy
N103/N321 - E.N.HATCHER/ 23-DAY DRY CARGO TIME CHARTER- POP 10 APRIL - 02 APRIL 2024—$5,628,621Sep 23, 2024Mar 22, 2024 – Sep 24, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$18,369,225Aug 19, 2024Jul 1, 2024 – Jul 31, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$10,635,825Jul 12, 2024Jun 1, 2024 – Jun 30, 2024
Prime
Department of Defense
Department of the Navy
N103/N321- E.N. HATCHER - 23-DAY DRY CARGO TIME CHARTER 1-1 CD ABCT DEPLOYMENT- POP 10 APRIL 2024 - 02 MAY 2024—$6,419,781Jul 8, 2024Mar 22, 2024 – Jul 9, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$10,824,425Jun 7, 2024May 1, 2024 – May 31, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$9,380,797May 16, 2024Apr 1, 2024 – Apr 30, 2024
Prime
Department of Defense
USTRANSCOM
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERSHTC71119DW015USAspending$7,137,975Apr 25, 2024Mar 1, 2024 – Mar 31, 2024
Prime
Department of Defense
Department of the Navy
N103/N321-E.N.HATCHER-27-DAY DRY CARGO TIME CHARTER 2-1 AD ABCT REDEPLOY TRAUNCH 2/ POP 26 APRIL - 23 MAY 2024—$4,865,332Apr 9, 2024Apr 9, 2024 – May 23, 2024

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.

Agencies supported

  • Department of DefenseGov-sourced
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC — Federal Contractor Profile | FedSub