PSC code
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT
- PSC code
- V115
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| HTC71116CW001 DE-OB/CLOSEOUT MOD | JAR ASSETS, LLC | Department of Defense | LA | Apr 17, 2026 | $76,266,382 |
| HTC71121CW001 FUEL BARGE TRANSPORTATION SERVICES, GULF BARGE EXERCISE OPTION YEAR | JAR ASSETS, LLC | Department of Defense | LA | Mar 19, 2026 | $59,388,000 |
| HTC71125CE120 SCHEDULED FUEL BARGE TRANSPORTATION SERVICES IN ATLANTIC REGION | VANE LINE BUNKERING, LLC | Department of Defense | MD | Apr 8, 2026 | $49,342,700 |
| HTC71125F7796 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | FL | Aug 28, 2025 | $29,041,798 |
| HTC71125F7770 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Aug 28, 2025 | $24,404,351 |
| HTC71125F8218 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Sep 30, 2025 | $22,140,624 |
| HTC71125F8070 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Sep 22, 2025 | $19,718,584 |
| HTC71125F7534 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | FL | Aug 26, 2025 | $18,335,202 |
| HTC71126F7136 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | US OCEAN LLC | Department of Defense | LA | Mar 9, 2026 | $17,316,855 |
| HTC71125F7181 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | FL | Jan 17, 2025 | $16,171,544 |
| HTC71126F7057 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Jan 9, 2026 | $16,070,715 |
| HTC71126F7131 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | FL | Mar 9, 2026 | $14,308,836 |
| HTC71125F7560 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | FL | Aug 26, 2025 | $11,474,328 |
| HTC71125F7816 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Sep 4, 2025 | $10,627,949 |
| HTC71126F7015 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Nov 17, 2025 | $10,624,508 |
| HTC71125F7243 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Feb 26, 2025 | $10,482,412 |
| HTC71126F7140 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | MAERSK LINE, LIMITED | Department of Defense | — | Mar 9, 2026 | $9,177,063 |
| HTC71126F7262 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | May 18, 2026 | $8,910,359 |
| HTC71126F7173 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | MAERSK LINE, LIMITED | Department of Defense | — | Mar 10, 2026 | $8,545,602 |
| HTC71126F7103 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Feb 17, 2026 | $7,793,333 |
| HTC71126F7143 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | MATSON NAVIGATION COMPANY, INC. | Department of Defense | CA | Mar 9, 2026 | $7,170,511 |
| 70FA3126F00000049 THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE LOGISTICAL AND TRANSPORTATION SUPPORT FOR FEMAS RESPONSE AND RECOVERY OPERATIONS FOR TYPHOON BAVI | DEWITT COMPANIES LTD., LLC | Department of Homeland Security | MP | Jul 15, 2026 | $6,792,000 |
| HTC71125F7323 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Department of Defense | — | Mar 25, 2025 | $6,195,926 |
| HTC71126F7130 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN PRESIDENT LINES, LLC | Department of Defense | — | Mar 9, 2026 | $6,043,150 |
| HTC71126F7164 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | AMERICAN PRESIDENT LINES, LLC | Department of Defense | — | Mar 10, 2026 | $5,472,146 |
Related records
Derived from awards these records share, ordered by how many.
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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.