Federal Contractor Profile
American Roll-on Roll-off Carrier LLC
Federal contracting record: $1.3B obligated across 455 awards from 3 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
NAFAEECJ6DM6
CAGE Code
1E8W4
Registered Entities (UEIs)
4 under this organization
Address
300 INTERPACE PKWY BLDG C 4FL, PARSIPPANY, NJ, 070541100
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 11, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$1.3B
100.0% of total obligations
- Department of Homeland Security$7K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $1.2B
- $58M
- $8.0M
- $2.3M
- $738K
- $77K
- $45K
- $4K
- 334513$945
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
1 awards
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 11, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 541614 | THIS PURPOSE TO IS TO SATISFY THE MINIMUM QUANTITY GUARANTEE. | $3K → |
| Jun 16, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $112K → |
| Jun 16, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $436K → |
| Jun 16, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $353K → |
| Jun 16, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $91K → |
| Jun 15, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $45K → |
| Jun 11, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $104K → |
| Jun 11, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $109K → |
| Jun 11, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | S&RTS - BREMERHAVEN GERMANY TALLYING AND CHECKING | $269K → |
| Jun 9, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | PROVIDE CARGO TALLY AND CHECKING (TC) AT THE DESIGNATED SEAPORT(S) OF: THE PORT OF BREMERHAVEN, GERMANY IN CONNECTION WITH THE IMPORT AND EXPORT OF DEFENSE TRANSPORTATION SYSTEM (DTS) SPONSORED CARGO. | $3K → |
| Jun 2, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0313 - NORTH CAROLINA TO KUWAIT | $2K → |
| Jun 2, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0313 - NORTH CAROLINA TO KUWAIT | $89K → |
| May 26, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $740K → |
| May 26, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1.1M → |
| May 26, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $245K → |
| May 26, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | 22-DAY DRY CARGO TIME CHARTER | $3.6M → |
| May 26, 2026 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $70K → |
| May 26, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0305 - KUWAIT TO UNITED ARAB EMIRATES | $46K → |
| May 22, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0230- 95 PIECES (KUWAIT-ISRAEL) | $1.0M → |
| May 22, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | 21-DAY DRY CARGO TIME CHARTER | $2.9M → |
| May 19, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0300 - SAUDI ARABIA TO UNITED ARAB EMIRATES | $6K → |
| May 18, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.9M → |
| May 13, 2026 | Department of DefenseUSTRANSCOM-AQ | 488510 | OPERATION EPIC FURY. AQ-I MM0295- 6 PIECES (KUWAIT-JORDAN) | $22K → |
| Apr 27, 2026 | Department of DefenseMSCHQ NORFOLK | 483111 | 25-DAY DRY TIME CHARTER | $368K → |
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16M → |
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