Federal Contractor Profile
American Roll-on Roll-off Carrier, LLC
$1.17B obligated·218 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 240 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7057 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16.1M |
| Dec 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1215 | 483111 | 25-DAY DRY TIME CHARTER | $4.1M |
| Dec 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1211 | 483111 | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | $10.7M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7015 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10.6M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126F7009 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $11K |
| Nov 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C0003 | 483111 | 25-DAY DRY CARGO TIME CHARTER | $4.0M |
| Oct 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C1203 | 483111 | 27-DAY DRY CARGO TIME CHARTER | $4.6M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8218 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $22.1M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8210 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $36K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8061 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $35K |
| Sep 22, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8070 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $19.7M |
| Sep 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5071 | 483111 | ABOUT 21-DAY; NORTH 3 ID CAB | $2.7M |
| Sep 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5072 | 483111 | ABOUT 22-DAY; SOUTH 3 ID CAB | $2.9M |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7816 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10.6M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7770 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $24.4M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7809 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $310K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7784 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $16K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7766 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $745K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7796 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $29.0M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7560 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11.5M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7530 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $38K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7534 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $18.3M |
| Jul 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7648 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $47K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7312 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $737K |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7323 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6.2M |
| Feb 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7243 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10.5M |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7230 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.3M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7181 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16.2M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7165 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4.4M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7103 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3.5M |
| Dec 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7085 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $17.0M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7034 | 483111 | DESCRIPTION OF REQURIEMENT CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $2.2M |
| Nov 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7022 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.6M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7990 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $30.0M |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F8061 | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $126K |
| Sep 23, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4005 | 483111 | N103/N321 - E.N.HATCHER/ 23-DAY DRY CARGO TIME CHARTER- POP 10 APRIL - 02 APRIL 2024 | $913K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7901 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $16.8M |
| Aug 19, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7838 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $18.4M |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW053 | 483111 | MINIMUM GUARANTEE | $5K |
| Jul 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7765 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.6M |
| Jul 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4004 | 483111 | N103/N321- E.N. HATCHER - 23-DAY DRY CARGO TIME CHARTER 1-1 CD ABCT DEPLOYMENT- POP 10 APRIL 2024 - 02 MAY 2024 | $2.5M |
| Jun 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7707 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10.8M |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7638 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9.4M |
| Apr 29, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW042 | 488510 | MM0161 - HEALTH AND COMFORT PACKS | $7K |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7577 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7.1M |
| Apr 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2099 | 483111 | N103/N321-E.N.HATCHER-27-DAY DRY CARGO TIME CHARTER 2-1 AD ABCT REDEPLOY TRAUNCH 2/ POP 26 APRIL - 23 MAY 2024 | $4.9M |
| Mar 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4005 | 483111 | N103/N321 - E.N.HATCHER/ 23-DAY DRY CARGO TIME CHARTER- POP 10 APRIL - 02 APRIL 2024 | $4.7M |
| Mar 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4004 | 483111 | N103/N321- E.N. HATCHER - 23-DAY DRY CARGO TIME CHARTER 1-1 CD ABCT DEPLOYMENT- POP 10 APRIL 2024 - 02 MAY 2024 | $4.0M |
| Mar 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7504 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12.4M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7443 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13.6M |
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