Data / Federal awards / NAICS 488320 / AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC: 41 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC (UEI LX23SPWJFDG9), Ponte Vedra Beach, FL, received 41 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 488320 Marine Cargo Handling.
The request: Every federal contract awarded under NAICS 488320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LX23SPWJFDG9
- Location
- Ponte Vedra Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $14.1 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 16 | $14.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 24 | $1.9 million |
| 488510 | Freight Transportation Arrangement | 1 | $-2,102,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $14.1 million |
| Department of Homeland Security | 2 | $3,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $543,878 |
| FY2025 | $10.7 million |
| FY2026 | $2.8 million |
Contract awards
All 41 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F7144 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $4,612,011 | $4,612,011 | December 1, 2024 | December 31, 2024 | Poland | usaspending.gov |
| HTC71125F8345 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,567,737 | $1,567,737 | May 1, 2025 | May 31, 2025 | Poland | usaspending.gov |
| HTC71125F7364 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,375,986 | $1,375,986 | March 1, 2025 | March 31, 2025 | Poland | usaspending.gov |
| HTC71124F7926 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,112,734 | $1,112,734 | September 1, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71126F7364 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,101,658 | $1,101,658 | February 1, 2026 | February 28, 2026 | Poland | usaspending.gov |
| HTC71125F7058 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $1,030,787 | $1,030,787 | November 1, 2024 | November 30, 2024 | Poland | usaspending.gov |
| HTC71126F7363 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $740,071 | $740,071 | December 1, 2025 | December 31, 2025 | Poland | usaspending.gov |
| HTC71125F7954 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $611,164 | $611,164 | August 1, 2025 | August 31, 2025 | Poland | usaspending.gov |
| N4034524F0228 | Department of Defense | Delivery Order | 541614 | LODGING AND LAUNDRY SERVICES | $526,799 | $526,799 | March 3, 2024 | July 5, 2024 | Singapore | usaspending.gov |
| HTC71125F7219 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $522,079 | $522,079 | January 1, 2025 | January 31, 2025 | Poland | usaspending.gov |
| N4034524F0062 | Department of Defense | Delivery Order | 541614 | LODGING AND LAUNDRY SERVICES | $461,362 | $461,362 | November 8, 2023 | February 9, 2024 | Singapore | usaspending.gov |
| HTC71125F7424 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $440,056 | $440,056 | June 1, 2025 | June 30, 2025 | Poland | usaspending.gov |
| HTC71126F7458 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $436,449 | $436,449 | April 1, 2026 | April 30, 2026 | Poland | usaspending.gov |
| HTC71126F7205 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $287,582 | $287,582 | March 1, 2023 | March 31, 2023 | Poland | usaspending.gov |
| HTC71126F7362 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $245,441 | $245,441 | October 1, 2025 | October 31, 2025 | Poland | usaspending.gov |
| HTC71125F7271 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES. | $226,906 | $226,906 | February 1, 2025 | February 28, 2025 | Poland | usaspending.gov |
| N4034524F0084 | Department of Defense | Delivery Order | 541614 | LODGING SERVICES | $158,232 | $158,232 | November 19, 2023 | February 5, 2024 | Singapore | usaspending.gov |
| N6883625FS163 | Department of Defense | Delivery Order | 541614 | USS SAMPSON SIK BALBOA, PANAMA RDD 30 AUG 2025 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541614 | $154,800 | $154,800 | August 28, 2025 | August 30, 2025 | Panama | usaspending.gov |
| N4033924FS086 | Department of Defense | Delivery Order | 541614 | LODGING SERVICES | $96,820 | $96,820 | September 15, 2024 | November 15, 2024 | Bahrain | usaspending.gov |
| N6883625FS127 | Department of Defense | Delivery Order | 541614 | AMERICA ROLL-ON ROLL-OFF CARIER (ARC SHIPPING) SHALL PROVIDE FOOD PROVISIONS TO THE USNS COMFORT IN LIMON, COSTA RICA ON RDD 31 JULY 2025 IN | $92,918 | $92,918 | July 30, 2025 | July 31, 2025 | Costa Rica | usaspending.gov |
| M2900024F0002 | Department of Defense | Delivery Order | 541614 | LOGISTICS AND LIFE SUPPORT FOR KEEN EDGE 24 | $80,829 | $80,829 | February 23, 2024 | March 11, 2024 | Japan | usaspending.gov |
| N4033925FS006 | Department of Defense | Delivery Order | 541614 | USNS CATAWBA LODGING CIVMAR | $68,165 | $68,165 | December 15, 2024 | January 5, 2025 | Bahrain | usaspending.gov |
| M2900024F0001 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $56,619 | $56,619 | January 24, 2024 | February 10, 2024 | Japan | usaspending.gov |
| N4034524F0466 | Department of Defense | Delivery Order | 541614 | BALANCE MINT 24-0131 MALAYSIA | $48,249 | $48,249 | August 21, 2024 | September 25, 2024 | Malaysia | usaspending.gov |
| M2710024F0023 | Department of Defense | Delivery Order | 541614 | BOTTLED WATER PUERTO ALDEA - | $40,751 | $40,751 | August 28, 2024 | August 31, 2024 | Chile | usaspending.gov |
| N4034524F0471 | Department of Defense | Delivery Order | 541614 | BILL OF MATERIALS FOR TINH MINH PP24-2 VIETNAM | $21,621 | $21,621 | June 27, 2024 | August 23, 2024 | Vietnam | usaspending.gov |
| FA500424F0086 | Department of Defense | Delivery Order | 541614 | VEHICLE RENTALS WITH DRIVERS TO TRANSPORT EXERCISE MEMBERS AROUND MISSION SITES AND HOTEL | $21,164 | $21,164 | August 16, 2024 | August 31, 2024 | Vietnam | usaspending.gov |
| N4034524F0528 | Department of Defense | Delivery Order | 541614 | BALANCE MINT 24-0179 MALAYSIA EXERCISE | $20,909 | $20,909 | July 31, 2024 | August 30, 2024 | Malaysia | usaspending.gov |
| N6817125F2106 | Department of Defense | Delivery Order | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $17,850 | $17,850 | August 19, 2025 | August 30, 2025 | Spain | usaspending.gov |
| N6817126FH124 | Department of Defense | Delivery Order | 541614 | PROVISIONS FOR USS TRUXTUN IN MOZAMBIQUE WEXMAC RTOP 3437 | $17,616 | $17,616 | April 10, 2026 | April 13, 2026 | Mozambique | usaspending.gov |
| N6883625FS021 | Department of Defense | Delivery Order | 541614 | THE PURPOSE OF THIS REQUIREMENT FOR THE DELIVERY OF BEVERAGES TO THE USS CHOSIN ON 10 APRIL 2025 AT THE AMADOR CRUISE TERMINAL IN PANAMA IN | $6,809 | $6,809 | April 10, 2025 | May 23, 2025 | Panama | usaspending.gov |
| N6883625FS073 | Department of Defense | Delivery Order | 541614 | USNS COMFORT SIK, ST. GEORGE GRENADA, RDD 10 JUNE 2025, PART 2 | $5,947 | $5,947 | June 9, 2025 | June 10, 2025 | Grenada | usaspending.gov |
| N6883626F0057 | Department of Defense | Delivery Order | 541614 | USS NIMITZ - 18 APRIL 2025-WATER - VALPARAISO, CHILE | $4,167 | $4,167 | April 15, 2026 | April 18, 2026 | Chile | usaspending.gov |
| 70FB7026F00000070 | Department of Homeland Security | Delivery Order | 541614 | THIS PURPOSE TO IS TO SATISFY THE MINIMUM QUANTITY GUARANTEE. | $3,000 | $3,000 | September 21, 2026 | September 20, 2029 | Washington, DC | usaspending.gov |
| N0002325F0010 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| HTC71121DR036 | Department of Defense | IDC | 488320 | S&RTS GDANSK POLAND | $0 | $22,109,376 | May 28, 2021 | usaspending.gov | ||
| 70FB7026D00000002 | Department of Homeland Security | IDC | 541614 | THIS PURPOSE OF REQUIREMENT IS TO ESTABLISH A 3-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CROSS DOCKS. | $0 | $120,008,646 | September 21, 2026 | usaspending.gov | ||
| N0002325D0010 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $2,400,000,500 | January 1, 2025 | usaspending.gov | ||
| N6264921D0008 | Department of Defense | IDC | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $0 | $242,000,500 | July 1, 2021 | usaspending.gov | ||
| HTC71121FR057 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE | $-2,500 | $0 | May 28, 2021 | May 27, 2022 | Poland | usaspending.gov |
| HTC71120FD055 | Department of Defense | Delivery Order | 488510 | TRANSITION SERVICES (1 MONTH) | $-2,102,710 | $4,105,290 | May 1, 2020 | July 4, 2020 | Parsippany, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 541614
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.