# American Roll-On Roll-Off Carrier, LLC Canonical: https://abierto.us/vendors/american-roll-on-roll-off-carrier-llc-edn5gkzmtaz9 - UEI: EDN5GKZMTAZ9 - CAGE: 1M3E4 - Location: Ponte Vedra Beach, FL - Awards in window: 75 (99 transactions), $513,446,795 obligated, January 4, 2024 to June 2, 2026 ## Awarding agencies - Ustranscom: 57 awards, $421,894,134 - Department of the Navy: 18 awards, $91,552,661 ## Industries - 483111 Deep Sea Freight Transportation: $512,084,347 - 488510 Freight Transportation Arrangement: $1,362,448 ## Competition - Full and Open Competition After Exclusion of Sources: 56 awards - Full and Open Competition: 13 awards - Competed Under SAP: 6 awards ## Solicitations won - 22-day Dry Cargo Time Charter (N3220526R6089), $3,495,014. https://abierto.us/opportunities/n3220526r6089 - 51-day Dry Cargo Time Charter (N3220526R6040), $6,166,410. https://abierto.us/opportunities/n3220526r6040 - 48-day Dry Cargo Time Charter (N3220526R6045). https://abierto.us/opportunities/n3220526r6045 - 43-Day Dry Cargo Time Charter (N3220526R6033), $6,805,642. https://abierto.us/opportunities/n3220526r6033 - 25-Day Dry Cargo Time Charter (N3220526R6023), $3,955,959. https://abierto.us/opportunities/n3220526r6023 - 63-Day Dry Cargo Time Charter (N3220526R6025), $10,918,137. https://abierto.us/opportunities/n3220526r6025 - 21-Day Dry Cargo Time Charter (N3220525R6021), $2,558,270. https://abierto.us/opportunities/n3220525r6021 - 22-day Dry Cargo Time Charter (N3220525R6022), $2,781,999. https://abierto.us/opportunities/n3220525r6022 - 27-DAY DRY CARGO TIME CHARTER (N3220524R4054), $4,715,332. https://abierto.us/opportunities/n3220524r4054 - 23-day Dry Cargo Time Charter (N3220524R4047), $3,764,605. https://abierto.us/opportunities/n3220524r4047 ## Largest awards - HTC71124F7990 (delivery order): $29,988,218, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7990_9700_HTC71119DW015_9700/ - HTC71125F7796 (delivery order): $29,041,798, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7796_9700_HTC71124DW003_9700/ - HTC71125F7770 (delivery order): $24,404,351, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7770_9700_HTC71124DW003_9700/ - HTC71125F8218 (delivery order): $22,140,624, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8218_9700_HTC71124DW003_9700/ - HTC71124F7288 (delivery order): $20,483,524, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7288_9700_HTC71119DW015_9700/ - HTC71125F8070 (delivery order): $19,718,584, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8070_9700_HTC71124DW003_9700/ - HTC71124F7838 (delivery order): $18,369,225, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7838_9700_HTC71119DW015_9700/ - HTC71125F7534 (delivery order): $18,335,202, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7534_9700_HTC71124DW003_9700/ - HTC71125F7085 (delivery order): $17,045,725, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7085_9700_HTC71119DW015_9700/ - HTC71124F7901 (delivery order): $16,835,217, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7901_9700_HTC71119DW015_9700/ - HTC71125F7181 (delivery order): $16,171,544, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7181_9700_HTC71124DW003_9700/ - HTC71126F7057 (delivery order): $16,070,715, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7057_9700_HTC71124DW003_9700/ - HTC71126F7131 (delivery order): $14,308,836, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7131_9700_HTC71124DW003_9700/ - HTC71124F7443 (delivery order): $13,593,937, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7443_9700_HTC71119DW015_9700/ - HTC71124F7504 (delivery order): $12,354,999, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7504_9700_HTC71119DW015_9700/ - HTC71125F7560 (delivery order): $11,474,328, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7560_9700_HTC71124DW003_9700/ - HTC71124F7707 (delivery order): $10,824,425, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7707_9700_HTC71119DW015_9700/ - N3220526C1211 (definitive contract): $10,696,591, MSCHQ Norfolk. 63-DAY Drytime; KRF Deploy and Redeploy. https://www.usaspending.gov/award/CONT_AWD_N3220526C1211_9700_-NONE-_-NONE-/ - HTC71124F7765 (delivery order): $10,635,825, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7765_9700_HTC71119DW015_9700/ - HTC71125F7816 (delivery order): $10,627,949, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7816_9700_HTC71124DW003_9700/ - HTC71126F7015 (delivery order): $10,624,508, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7015_9700_HTC71124DW003_9700/ - HTC71125F7243 (delivery order): $10,482,412, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7243_9700_HTC71124DW003_9700/ - HTC71125F7022 (delivery order): $9,601,156, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7022_9700_HTC71119DW015_9700/ - HTC71124F7638 (delivery order): $9,380,797, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7638_9700_HTC71119DW015_9700/ - HTC71126F7262 (delivery order): $8,910,359, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7262_9700_HTC71124DW003_9700/ - N3220526C1229 (definitive contract): $8,609,420, MSCHQ Norfolk. About 51-DAY Dry Time Cargo Mission. https://www.usaspending.gov/award/CONT_AWD_N3220526C1229_9700_-NONE-_-NONE-/ - HTC71126F7103 (delivery order): $7,793,333, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7103_9700_HTC71124DW003_9700/ - HTC71124F7577 (delivery order): $7,137,975, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71124F7577_9700_HTC71119DW015_9700/ - N3220526C1218 (definitive contract): $7,091,449, MSCHQ Norfolk. About 43-DAY Dry Cargo Time Charter. https://www.usaspending.gov/award/CONT_AWD_N3220526C1218_9700_-NONE-_-NONE-/ - N3220526P5078 (purchase order): $6,770,238, MSCHQ Norfolk. 48 Day Dry Time Cab. https://www.usaspending.gov/award/CONT_AWD_N3220526P5078_9700_-NONE-_-NONE-/ - N3220526C1228 (definitive contract): $6,688,277, MSCHQ Norfolk. About 51-DAY Dry Time Cargo Mission. https://www.usaspending.gov/award/CONT_AWD_N3220526C1228_9700_-NONE-_-NONE-/ - N3220526C1227 (definitive contract): $6,466,410, MSCHQ Norfolk. About 51-DAY Dry Time Cargo Mission. https://www.usaspending.gov/award/CONT_AWD_N3220526C1227_9700_-NONE-_-NONE-/ - N3220524C4004 (definitive contract): $6,419,781, MSCHQ Norfolk. N103/N321- E.N. Hatcher - 23-DAY Dry Cargo Time Charter 1-1 CD Abct Deployment- Pop 10 April 2024 - 02 May 2024. https://www.usaspending.gov/award/CONT_AWD_N3220524C4004_9700_-NONE-_-NONE-/ - HTC71125F7323 (delivery order): $6,195,926, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7323_9700_HTC71124DW003_9700/ - N3220524C4005 (definitive contract): $5,628,621, MSCHQ Norfolk. N103/N321 - E.N.Hatcher/ 23-DAY Dry Cargo Time Charter- Pop 10 April - 02 April 2024. https://www.usaspending.gov/award/CONT_AWD_N3220524C4005_9700_-NONE-_-NONE-/ - N3220524P2041 (purchase order): $5,238,260, MSCHQ Norfolk. N103/N321 E.N.Hatcher 22-DAY Dry Cargo Time Charter V Corps Enablers. https://www.usaspending.gov/award/CONT_AWD_N3220524P2041_9700_-NONE-_-NONE-/ - N3220524P2099 (purchase order): $4,865,332, MSCHQ Norfolk. N103/N321-E.N.Hatcher-27-Day Dry Cargo Time Charter 2-1 Ad Abct Redeploy Traunch 2/ Pop 26 April - 23 May 2024. https://www.usaspending.gov/award/CONT_AWD_N3220524P2099_9700_-NONE-_-NONE-/ - N3220526C1203 (definitive contract): $4,648,490, MSCHQ Norfolk. 27-DAY Dry Cargo Time Charter. https://www.usaspending.gov/award/CONT_AWD_N3220526C1203_9700_-NONE-_-NONE-/ - HTC71126F7146 (delivery order): $4,608,119, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7146_9700_HTC71124DW003_9700/ - N3220526C1215 (definitive contract): $4,474,229, MSCHQ Norfolk. 25-DAY Dry Time Charter. https://www.usaspending.gov/award/CONT_AWD_N3220526C1215_9700_-NONE-_-NONE-/ - HTC71125F7165 (delivery order): $4,396,912, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7165_9700_HTC71119DW015_9700/ - N3220526C0003 (definitive contract): $3,958,484, MSCHQ Norfolk. 25-DAY Dry Cargo Time Charter. https://www.usaspending.gov/award/CONT_AWD_N3220526C0003_9700_-NONE-_-NONE-/ - N3220526P5156 (purchase order): $3,645,014, MSCHQ Norfolk. 22-DAY Dry Cargo Time Charter. https://www.usaspending.gov/award/CONT_AWD_N3220526P5156_9700_-NONE-_-NONE-/ - HTC71125F7103 (delivery order): $3,486,912, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7103_9700_HTC71124DW003_9700/ - N3220525P5072 (purchase order): $2,931,999, MSCHQ Norfolk. About 22-DAY; South 3 Id Cab. https://www.usaspending.gov/award/CONT_AWD_N3220525P5072_9700_-NONE-_-NONE-/ - N3220526C1241 (definitive contract): $2,850,695, MSCHQ Norfolk. 21-DAY Dry Cargo Time Charter. https://www.usaspending.gov/award/CONT_AWD_N3220526C1241_9700_-NONE-_-NONE-/ - N3220525P5071 (purchase order): $2,708,270, MSCHQ Norfolk. About 21-DAY; North 3 Id Cab. https://www.usaspending.gov/award/CONT_AWD_N3220525P5071_9700_-NONE-_-NONE-/ - HTC71125F7034 (delivery order): $2,240,100, Ustranscom-Aq. Description of Requriement Consolidated Transportation Shipments Made by Decentralized Ordering Officers.. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7034_9700_HTC71124DW003_9700/ - HTC71125F7230 (delivery order): $1,252,790, Ustranscom-Aq. Consolidated Transportation Shipments Made by Decentralized Ordering Officers. https://www.usaspending.gov/award/CONT_AWD_HTC71125F7230_9700_HTC71119DW015_9700/ - HTC71126FE311 (delivery order): $1,038,352, Ustranscom-Aq. Operation Epic Fury. Aq-I MM0230- 95 Pieces (Kuwait-Israel). https://www.usaspending.gov/award/CONT_AWD_HTC71126FE311_9700_HTC71119DW004_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-llc-edn5gkzmtaz9.