American Roll-On Roll-Off Carrier Group, INC
UEI LX23SPWJFDG9 · NJ · SAM.gov record ↗
$10.7M
FY2025 obligations
18
Contract awards
May 28, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$10.7M
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HTC71125F7144 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES. | Ustranscom | 488320 | $4.6M | Dec 1, 2024 | Dec 31, 2024 |
| HTC71125F8345 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES. | Ustranscom | 488320 | $1.6M | May 1, 2025 | May 31, 2025 |
| HTC71125F7364 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES. | Ustranscom | 488320 | $1.4M | Mar 1, 2025 | Mar 31, 2025 |
| HTC71125F7058 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES. | Ustranscom | 488320 | $1.0M | Nov 1, 2024 | Nov 30, 2024 |
| HTC71125F7954 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES. | Ustranscom | 488320 | $611K | Aug 1, 2025 | Aug 31, 2025 |
| HTC71125F7219 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES. | Ustranscom | 488320 | $522K | Jan 1, 2025 | Jan 31, 2025 |
| HTC71125F7424 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES. | Ustranscom | 488320 | $440K | Jun 1, 2025 | Jun 30, 2025 |
| HTC71125F7271 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES. | Ustranscom | 488320 | $227K | Feb 1, 2025 | Feb 28, 2025 |
| N6883625FS163 ↗ | USS SAMPSON SIK BALBOA, PANAMA RDD 30 AUG 2025 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541614 | Department Of The Navy | 541614 | $155K | Aug 28, 2025 | Aug 30, 2025 |
| N6883625FS127 ↗ | 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. | Department Of The Navy | 541614 | $93K | Jul 30, 2025 | Jul 31, 2025 |
| N4033925FS006 ↗ | USNS CATAWBA LODGING CIVMAR | Department Of The Navy | 541614 | $68K | Dec 15, 2024 | Dec 25, 2024 |
| N6817125F2106 ↗ | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | Department Of The Navy | 541614 | $18K | Aug 19, 2025 | Aug 30, 2025 |
| N6883625FS021 ↗ | 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. | Department Of The Navy | 541614 | $7K | Apr 10, 2025 | May 23, 2025 |
| N6883625FS073 ↗ | USNS COMFORT SIK, ST. GEORGE GRENADA, RDD 10 JUNE 2025, PART 2 | Department Of The Navy | 541614 | $6K | Jun 9, 2025 | Jun 10, 2025 |
| N0002325F0010 ↗ | 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. | Department Of The Navy | 541614 | $500 | Mar 14, 2025 | Mar 14, 2025 |
| N0002325D0010 ↗ | BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department Of The Navy | 541614 | $0 | Jan 1, 2025 | — |
| HTC71121DR036 ↗ | S&RTS GDANSK POLAND | Ustranscom | 488320 | $0 | May 28, 2021 | — |
| N4034524F0528 ↗ | BALANCE MINT 24-0179 MALAYSIA EXERCISE | Department Of The Navy | 541614 | $-3K | Jul 31, 2024 | Aug 30, 2024 |