Data / Federal awards / NAICS 483111 / AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC: 83 federal contract awards, $540.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC (UEI EDN5GKZMTAZ9), Ponte Vedra Beach, FL, received 83 federal prime contract awards with $540.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($540.8 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, 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
- EDN5GKZMTAZ9
- Location
- Ponte Vedra Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $540.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 68 | $538.9 million |
| 488510 | Freight Transportation Arrangement | 15 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $540.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197.2 million |
| FY2025 | $214.2 million |
| FY2026 | $129.4 million |
Contract awards
The 50 largest of 83 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7990 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $29,988,218 | $29,988,218 | September 1, 2024 | September 30, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71125F7796 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $29,041,798 | $29,041,798 | June 1, 2025 | June 30, 2025 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71125F7770 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $24,404,351 | $24,404,351 | May 1, 2025 | May 31, 2025 | Belgium | usaspending.gov |
| HTC71125F8218 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $22,140,624 | $22,140,624 | September 1, 2025 | September 30, 2025 | Denmark | usaspending.gov |
| HTC71124F7288 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $20,483,524 | $20,483,524 | December 1, 2023 | December 31, 2023 | Parsippany, NJ | usaspending.gov |
| HTC71125F8070 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $19,718,584 | $19,718,584 | August 1, 2025 | August 31, 2025 | Denmark | usaspending.gov |
| HTC71124F7838 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $18,369,225 | $18,369,225 | July 1, 2024 | July 31, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71125F7534 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $18,335,202 | $18,335,202 | March 1, 2025 | March 31, 2025 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71125F7085 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $17,045,725 | $17,045,725 | November 1, 2024 | November 30, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71124F7901 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $16,835,217 | $16,835,217 | August 1, 2024 | August 31, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71125F7181 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16,171,544 | $16,171,544 | December 1, 2024 | December 31, 2024 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71126F7057 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16,070,715 | $16,070,715 | November 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| HTC71126F7131 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $14,308,836 | $14,308,836 | January 1, 2026 | January 31, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71124F7443 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $13,593,937 | $13,593,937 | January 1, 2024 | January 31, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71124F7504 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12,354,999 | $12,354,999 | February 1, 2024 | February 29, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71124F7194 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $12,054,975 | $12,054,975 | November 1, 2023 | November 30, 2023 | Parsippany, NJ | usaspending.gov |
| HTC71125F7560 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,474,328 | $11,474,328 | April 1, 2025 | April 30, 2025 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71124F7707 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10,824,425 | $10,824,425 | May 1, 2024 | May 31, 2024 | Parsippany, NJ | usaspending.gov |
| N3220526C1211 | Department of Defense | Definitive Contract | 483111 | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | $10,696,591 | $10,696,591 | December 12, 2025 | March 14, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71124F7765 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10,635,825 | $10,635,825 | June 1, 2024 | June 30, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71125F7816 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,627,949 | $10,627,949 | July 1, 2025 | July 31, 2025 | Denmark | usaspending.gov |
| HTC71126F7015 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,624,508 | $10,624,508 | October 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HTC71125F7243 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,482,412 | $10,482,412 | January 1, 2025 | January 31, 2025 | Poland | usaspending.gov |
| HTC71125F7022 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,601,156 | $9,601,156 | October 1, 2024 | October 31, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71124F7638 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,380,797 | $9,380,797 | April 1, 2024 | April 30, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71124F7032 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $9,243,635 | $9,243,635 | September 1, 2023 | September 30, 2023 | Parsippany, NJ | usaspending.gov |
| HTC71126F7262 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,910,359 | $8,910,359 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| N3220526C1229 | Department of Defense | Definitive Contract | 483111 | ABOUT 51-DAY DRY TIME CARGO MISSION | $8,609,420 | $8,609,420 | February 13, 2026 | May 14, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71126F7103 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,793,333 | $7,793,333 | December 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| HTC71124F7577 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $7,137,975 | $7,137,975 | March 1, 2024 | March 31, 2024 | Parsippany, NJ | usaspending.gov |
| N3220526C1218 | Department of Defense | Definitive Contract | 483111 | ABOUT 43-DAY DRY CARGO TIME CHARTER | $7,091,449 | $7,091,449 | January 15, 2026 | March 22, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220526P5078 | Department of Defense | Purchase Order | 483111 | 48 DAY DRY TIME CAB | $6,770,238 | $6,770,238 | February 27, 2026 | April 26, 2026 | North Charleston, SC | usaspending.gov |
| N3220526C1228 | Department of Defense | Definitive Contract | 483111 | ABOUT 51-DAY DRY TIME CARGO MISSION | $6,688,277 | $6,688,277 | February 13, 2026 | May 18, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220526C1227 | Department of Defense | Definitive Contract | 483111 | ABOUT 51-DAY DRY TIME CARGO MISSION | $6,466,410 | $6,466,410 | February 13, 2026 | May 23, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220524C4004 | Department of Defense | Definitive Contract | 483111 | N103/N321- E.N. HATCHER - 23-DAY DRY CARGO TIME CHARTER 1-1 CD ABCT DEPLOYMENT- POP 10 APRIL 2024 - 02 MAY 2024 | $6,419,781 | $6,419,781 | March 22, 2024 | July 9, 2024 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71125F7323 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,195,926 | $6,195,926 | February 1, 2025 | February 28, 2025 | Poland | usaspending.gov |
| N3220524C4005 | Department of Defense | Definitive Contract | 483111 | N103/N321 - E.N.HATCHER/ 23-DAY DRY CARGO TIME CHARTER- POP 10 APRIL - 02 APRIL 2024 | $5,628,621 | $5,628,621 | March 22, 2024 | September 24, 2024 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220524P2041 | Department of Defense | Purchase Order | 483111 | N103/N321 E.N.HATCHER 22-DAY DRY CARGO TIME CHARTER V CORPS ENABLERS | $5,238,260 | $5,238,260 | December 29, 2023 | February 1, 2024 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220524P2099 | Department of Defense | Purchase Order | 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 | $4,865,332 | $4,865,332 | April 9, 2024 | May 23, 2024 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220526C1203 | Department of Defense | Definitive Contract | 483111 | 27-DAY DRY CARGO TIME CHARTER | $4,648,490 | $4,648,490 | October 21, 2025 | December 1, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F7146 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,608,119 | $4,608,119 | February 1, 2026 | February 28, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220526C1215 | Department of Defense | Definitive Contract | 483111 | 25-DAY DRY TIME CHARTER | $4,474,229 | $4,474,229 | December 19, 2025 | February 24, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71125F7165 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4,396,912 | $4,396,912 | December 1, 2024 | December 31, 2024 | Parsippany, NJ | usaspending.gov |
| HTC71124F7090 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $4,010,565 | $4,010,565 | October 1, 2023 | October 31, 2023 | Parsippany, NJ | usaspending.gov |
| N3220526C0003 | Department of Defense | Definitive Contract | 483111 | 25-DAY DRY CARGO TIME CHARTER | $3,958,484 | $3,958,484 | November 5, 2025 | December 19, 2025 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220526P5156 | Department of Defense | Purchase Order | 483111 | 22-DAY DRY CARGO TIME CHARTER | $3,645,014 | $3,645,014 | May 26, 2026 | August 11, 2026 | Ponte Vedra Beach, FL | usaspending.gov |
| HTC71125F7103 | Department of Defense | Delivery Order | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3,486,912 | $3,486,912 | November 1, 2024 | November 30, 2024 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220525P5072 | Department of Defense | Purchase Order | 483111 | ABOUT 22-DAY; SOUTH 3 ID CAB | $2,931,999 | $2,931,999 | August 22, 2025 | October 4, 2025 | Ponte Vedra Beach, FL | usaspending.gov |
| N3220526C1241 | Department of Defense | Definitive Contract | 483111 | 21-DAY DRY CARGO TIME CHARTER | $2,850,695 | $2,850,695 | May 22, 2026 | July 21, 2026 | Corpus Christi, TX | usaspending.gov |
| N3220525P5071 | Department of Defense | Purchase Order | 483111 | ABOUT 21-DAY; NORTH 3 ID CAB | $2,708,270 | $2,708,270 | August 22, 2025 | October 1, 2025 | Ponte Vedra Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 483111
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.