# American Roll-On Roll-Off Carrier Group, Inc. Canonical: https://abierto.us/vendors/american-roll-on-roll-off-carrier-group-inc-lx23spwjfdg9 - UEI: LX23SPWJFDG9 - CAGE: 1E8W4 - Location: Ponte Vedra Beach, FL - Awards in window: 39 (64 transactions), $12,880,596 obligated, January 23, 2024 to August 11, 2026 ## Awarding agencies - Ustranscom: 15 awards, $11,771,502 - Department of the Navy: 21 awards, $1,084,930 - Department of the Air Force: 1 awards, $21,164 - Federal Emergency Management Agency: 2 awards, $3,000 ## Industries - 488320 Marine Cargo Handling: $13,874,212 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,109,094 - 488510 Freight Transportation Arrangement: -$2,102,710 ## Competition - Full and Open Competition: 39 awards ## Solicitations won - NATIONAL CROSS DOCK & INCIDENT BASE SUPPORT CONTRACT (70FB7025R00000005), $120,008,646. https://abierto.us/opportunities/70fb7025r00000005 - Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0010), $2,400,000,500. https://abierto.us/opportunities/n0002325d0010 ## Largest awards - HTC71125F7144 (delivery order): $4,612,011, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7144_9700_HTC71121DR036_9700/ - HTC71125F8345 (delivery order): $1,567,737, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8345_9700_HTC71121DR036_9700/ - HTC71125F7364 (delivery order): $1,375,986, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7364_9700_HTC71121DR036_9700/ - HTC71124F7926 (delivery order): $1,112,734, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7926_9700_HTC71121DR036_9700/ - HTC71126F7364 (delivery order): $1,101,658, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7364_9700_HTC71121DR036_9700/ - HTC71125F7058 (delivery order): $1,030,787, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7058_9700_HTC71121DR036_9700/ - HTC71126F7363 (delivery order): $740,071, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7363_9700_HTC71121DR036_9700/ - HTC71125F7954 (delivery order): $611,164, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7954_9700_HTC71121DR036_9700/ - N4034524F0228 (delivery order): $526,799, NAVSUP FLT Log CTR Singapore Office. Lodging and Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0228_9700_N6264921D0008_9700/ - HTC71125F7219 (delivery order): $522,079, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7219_9700_HTC71121DR036_9700/ - HTC71125F7424 (delivery order): $440,056, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7424_9700_HTC71121DR036_9700/ - HTC71126F7205 (delivery order): $287,582, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7205_9700_HTC71121DR036_9700/ - HTC71126F7362 (delivery order): $245,441, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7362_9700_HTC71121DR036_9700/ - HTC71125F7271 (delivery order): $226,906, Ustranscom-Aq. Stevedoring and Related Terminal Services.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7271_9700_HTC71121DR036_9700/ - N6883625FS163 (delivery order): $154,800, NAVSUP FLC Jacksonville Erp. Uss Sampson Sik Balboa, Panama RDD 30 Aug 2025 North American Industry Classification System (Naics): 541614. https://www.usaspending.gov/award/CONT_AWD_N6883625FS163_9700_N0002325D0010_9700/ - N4033924FS086 (delivery order): $96,820, NAVSUP FLC Bahrain. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_N4033924FS086_9700_N6264921D0008_9700/ - N6883625FS127 (delivery order): $92,918, NAVSUP FLC Jacksonville Erp. 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 Accordance with Attached Contract Pricing Worksheet and Description of Requirement (Dor) Included Herein.. https://www.usaspending.gov/award/CONT_AWD_N6883625FS127_9700_N0002325D0010_9700/ - M2900024F0002 (delivery order): $80,829, Commanding General. Logistics and Life Support for Keen Edge 24. https://www.usaspending.gov/award/CONT_AWD_M2900024F0002_9700_N6264921D0008_9700/ - N4033925FS006 (delivery order): $68,165, NAVSUP FLC Bahrain. Usns Catawba Lodging Civmar. https://www.usaspending.gov/award/CONT_AWD_N4033925FS006_9700_N6264921D0008_9700/ - M2900024F0001 (delivery order): $56,619, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M2900024F0001_9700_N6264921D0008_9700/ - N4034524F0466 (delivery order): $48,249, NAVSUP FLT Log CTR Singapore Office. Balance Mint 24-0131 Malaysia. https://www.usaspending.gov/award/CONT_AWD_N4034524F0466_9700_N6264921D0008_9700/ - M2710024F0023 (delivery order): $40,751, Commanding General. Bottled Water Puerto Aldea -. https://www.usaspending.gov/award/CONT_AWD_M2710024F0023_9700_N6264921D0008_9700/ - N4034524F0471 (delivery order): $21,621, NAVSUP FLT Log CTR Singapore Office. Bill of Materials for Tinh Minh PP24-2 Vietnam. https://www.usaspending.gov/award/CONT_AWD_N4034524F0471_9700_N6264921D0008_9700/ - FA500424F0086 (delivery order): $21,164, FA5004 354 Cons PK. Vehicle Rentals with Drivers to Transport Exercise Members Around Mission Sites and Hotel. https://www.usaspending.gov/award/CONT_AWD_FA500424F0086_9700_N6264921D0008_9700/ - N4034524F0528 (delivery order): $20,909, NAVSUP FLT Log CTR Singapore Office. Balance Mint 24-0179 Malaysia Exercise. https://www.usaspending.gov/award/CONT_AWD_N4034524F0528_9700_N6264921D0008_9700/ - N6817125F2106 (delivery order): $17,850, NAVSUP FLC Sigonella Naples Office. Construction Equipment, Material Handlin. https://www.usaspending.gov/award/CONT_AWD_N6817125F2106_9700_N0002325D0010_9700/ - N6817126FH124 (delivery order): $17,616, NAVSUP FLC Sigonella Naples Office. Provisions for Uss Truxtun in Mozambique Wexmac Rtop 3437. https://www.usaspending.gov/award/CONT_AWD_N6817126FH124_9700_N0002325D0010_9700/ - N6883625FS021 (delivery order): $6,809, NAVSUP FLC Jacksonville Erp. 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 Accordance with the Attached Description of Requirements (Dor) as Included Herein.. https://www.usaspending.gov/award/CONT_AWD_N6883625FS021_9700_N0002325D0010_9700/ - N6883625FS073 (delivery order): $5,947, NAVSUP FLC Jacksonville Erp. Usns Comfort Sik, St. George Grenada, RDD 10 June 2025, Part 2. https://www.usaspending.gov/award/CONT_AWD_N6883625FS073_9700_N0002325D0010_9700/ - N6883626F0057 (delivery order): $4,167, NAVSUP FLC Jacksonville Erp. Uss Nimitz - 18 April 2025-Water - Valparaiso, Chile. https://www.usaspending.gov/award/CONT_AWD_N6883626F0057_9700_N0002325D0010_9700/ - 70FB7026F00000070 (delivery order): $3,000, Incident Support Section. This Purpose to Is to Satisfy the Minimum Quantity Guarantee.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000070_7022_70FB7026D00000002_7022/ - N0002325F0010 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0010_9700_N0002325D0010_9700/ - 70FB7026D00000002: $0, Incident Support Section. This Purpose of Requirement Is to Establish a 3-Year Indefinite Delivery/Indefinite Quantity (Idiq) Contract for Cross Docks.. https://www.usaspending.gov/award/CONT_IDV_70FB7026D00000002_7022/ - HTC71121DR036: $0, Ustranscom-Aq. S&RTS Gdansk Poland. https://www.usaspending.gov/award/CONT_IDV_HTC71121DR036_9700/ - N0002325D0010: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0010_9700/ - N6264921D0008: $0, NAVSUP FLT Log CTR Yokosuka. Logistics Management and Integration. https://www.usaspending.gov/award/CONT_IDV_N6264921D0008_9700/ - N4034524F0084 (delivery order): -$77,520, NAVSUP FLT Log CTR Singapore Office. Lodging Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0084_9700_N6264921D0008_9700/ - N4034524F0062 (delivery order): -$98,918, NAVSUP FLT Log CTR Singapore Office. Lodging and Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0062_9700_N6264921D0008_9700/ - HTC71120FD055 (delivery order): -$2,102,710, Ustranscom-Aq. 1ST Month Transition Services. https://www.usaspending.gov/award/CONT_AWD_HTC71120FD055_9700_HTC71120DR044_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-roll-on-roll-off-carrier-group-inc-lx23spwjfdg9.