← Back to search
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC
PONTE VEDRA BEACH, FL, 32082
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Freight Transportation Arrangement
- Scheduled Freight Air Transportation
- Deep Sea Freight Transportation
- Used Household and Office Goods Moving
- Specialized Freight (except Used Goods) Trucking, Long-Distance
- School and Employee Bus Transportation
- Charter Bus Industry
- Port and Harbor Operations
- Marine Cargo Handling
- Packing and Crating
- General Warehousing and Storage
- Other Warehousing and Storage
- Process, Physical Distribution, and Logistics Consulting Services
- All Other Professional, Scientific, and Technical Services
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $436,449 | Jun 16, 2026 | Apr 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $1,101,658 | May 26, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $740,071 | May 26, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $287,582 | Mar 12, 2026 | Mar 1, 2023 – Mar 31, 2023 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $1,567,737 | Sep 30, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $611,164 | Sep 8, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $440,056 | Jul 14, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $1,375,986 | Apr 3, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $522,079 | Feb 17, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $4,612,011 | Jan 15, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $1,030,787 | Dec 16, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $1,112,734 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | LODGING AND LAUNDRY SERVICES | N6264921D0008USAspending | $526,799 | Aug 2, 2024 | Mar 3, 2024 – Jul 5, 2024 |
| Prime | Department of Defense USTRANSCOM | TRANSITION SERVICES (1 MONTH) | HTC71120DR044USAspending | $4,105,290 | Jun 17, 2024 | May 1, 2020 – Jul 4, 2020 |
| Prime | Department of Defense Department of the Navy | LODGING AND LAUNDRY SERVICES | N6264921D0008USAspending | $461,362 | Feb 1, 2024 | Nov 8, 2023 – Feb 9, 2024 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $1,179,115 | Jul 10, 2023 | Jun 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $2,403,665 | Jul 10, 2023 | May 1, 2023 – May 31, 2023 |
| Prime | Department of Defense USTRANSCOM | STEVEDORING AND RELATED TERMINAL SERVICES. | HTC71121DR036USAspending | $2,098,009 | May 22, 2023 | Apr 1, 2023 – Apr 30, 2023 |
| Prime | Department of Defense USTRANSCOM | S&RTS GDANSK | HTC71121DR036USAspending | $422,198 | Mar 10, 2023 | Jan 1, 2023 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | RTR SHUTTLE BUS SERVICES, TROOP MOVEMENT | W564KV20D2007USAspending | $296,791 | Nov 22, 2022 | Jun 24, 2022 – Oct 31, 2022 |
| Prime | Department of Defense USTRANSCOM | S&RTS GDANSK POLAND | HTC71121DR036USAspending | $917,721 | Jan 14, 2022 | Dec 31, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | LINE HAUL MOVEMENT | W564KV20D2007USAspending | $954,383 | Nov 16, 2021 | Nov 22, 2021 – Dec 10, 2021 |
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