AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

Federal contractor profile

Total Awards
10
Total $
$20.4M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
10
Total Obligated
$20.4M
Agencies Served
1
Expiring Contracts
0

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense10$20.4M

Top NAICS Codes

NAICS CodeDescriptionAwards
488510FREIGHT TRANSPORTATION ARRANGEMENT6
483111DEEP SEA FREIGHT TRANSPORTATION4

All Awards

FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.

Department of DefenseHTC71126F7015$10.6M
FIRM FIXED PRICENO SET ASIDE USED.

27-DAY DRY CARGO TIME CHARTER

Department of DefenseN3220526C1203$4.6M
FIRM FIXED PRICENO SET ASIDE USED.

25-DAY DRY CARGO TIME CHARTER

Department of DefenseN3220526C0003$4.0M

OPERATION EPIC FURY. AQ-I MM0230- 95 PIECES (KUWAIT-ISRAEL)

Department of DefenseHTC71126FE311$1.0M

OPERATION EPIC FURY. AQ-I MM0313 - NORTH CAROLINA TO KUWAIT

Department of DefenseHTC71126FE323$90,351.39

OPERATION EPIC FURY. AQ-I MM0295- 6 PIECES (KUWAIT-JORDAN)

Department of DefenseHTC71126FE294$21,603.07
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

Department of DefenseHTC71126F7009$11,179.6

OPERATION EPIC FURY. AQ-I MM0299- 1 PIECE (BAHRAIN-UAE)

Department of DefenseHTC71126FE340$6,795.41

OPERATION EPIC FURY. AQ-I MM0305 - KUWAIT TO UNITED ARAB EMIRATES

Department of DefenseHTC71126FE3140

OPERATION EPIC FURY. AQ-I MM0300 - SAUDI ARABIA TO UNITED ARAB EMIRATES

Department of DefenseHTC71126FE3020

Related insights

Spend by Year
Annual obligated spend trend

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