Contractor
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
PONTE VEDRA BEACH, FL
- UEI
- EDN5GKZMTAZ9
- Parent UEI
- EDN5GKZMTAZ9
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$49,487,1131
Awards
7
Agencies served
1
Active from Mar 2, 2026 to Apr 27, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N3220526C1215 25-DAY DRY TIME CHARTER | Department of Defense | FL | Apr 27, 2026 | $4,474,229 |
| HTC71126F7254 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense | — | Apr 16, 2026 | $19,680 |
| N3220526P5078 48 DAY DRY TIME CAB | Department of Defense | SC | Mar 9, 2026 | $6,770,238 |
| HTC71126F7131 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense | FL | Mar 9, 2026 | $14,308,836 |
| N3220526C1229 ABOUT 51-DAY DRY TIME CARGO MISSION | Department of Defense | FL | Mar 9, 2026 | $8,609,420 |
| HTC71126F7146 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense | FL | Mar 9, 2026 | $4,608,119 |
| N3220526C1211 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | Department of Defense | FL | Mar 2, 2026 | $10,696,591 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EDN5GKZMTAZ9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.