American Roll-on Roll-OFF Carrier, LLC
American Roll-on Roll-OFF Carrier, LLC received $129.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 39.6% from $214.2M the year before, and $757.1M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- EDN5GKZMTAZ9
- CAGE code
- 1M3E4
- Headquarters
- Ponte Vedra Beach, FL
- Business size
- Other Than Small Business
- Parent company
- American Roll-on Roll-OFF Carrier LLC (UEI NAFAEECJ6DM6)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $129.4M | $757.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V115 | Transportation/Travel/Relocation- transportation: Vessel Freight | $593.4M |
| V124 | Transportation/Travel/Relocation- transportation: Marine Charter | $161.3M |
| V111 | Transportation/Travel/Relocation- transportation: Air Freight | $2.4M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| HTC71126FE323 | Department of Defense OPERATION EPIC FURY. AQ-I MM0313 - NORTH CAROLINA TO KUWAIT | $89K | Jun 2, 2026 |
| N3220526P5156 | Department of Defense 22-DAY DRY CARGO TIME CHARTER | $3.6M | May 26, 2026 |
| HTC71126FE314 | Department of Defense OPERATION EPIC FURY. AQ-I MM0305 - KUWAIT TO UNITED ARAB EMIRATES | $46K | May 26, 2026 |
| N3220526C1241 | Department of Defense 21-DAY DRY CARGO TIME CHARTER | $2.9M | May 22, 2026 |
| HTC71126FE311 | Department of Defense OPERATION EPIC FURY. AQ-I MM0230- 95 PIECES (KUWAIT-ISRAEL) | $1.0M | May 22, 2026 |
| HTC71126FE302 | Department of Defense OPERATION EPIC FURY. AQ-I MM0300 - SAUDI ARABIA TO UNITED ARAB EMIRATES | $6K | May 19, 2026 |
| HTC71126F7262 | Department of Defense CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.9M | May 18, 2026 |
| HTC71126FE294 | Department of Defense OPERATION EPIC FURY. AQ-I MM0295- 6 PIECES (KUWAIT-JORDAN) | $22K | May 13, 2026 |
Other American Roll-on Roll-OFF Carrier LLC entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
Ready to connect your pursuit work?
GovEagle gives BD directors, capture managers, and proposal teams one AI workspace from pipeline through proposal, with CMMC/FedRAMP Certified compliance built in.