AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
PONTE VEDRA BEACH, New Jersey
Total Received
$422.8M
Total Awards
59
State
New Jersey
Last Updated
Oct 30, 2025
Yearly Funding Trend
$208.6M24
$214.2M25
Top 50 Awards to AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 30, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HTC71124F7990_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $29,988,218 |
CONT_AWD_HTC71125F7796_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | PONTE VEDRA BEACH, FL-05 | 2025 | $29,041,798 |
CONT_AWD_HTC71125F7770_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $24,404,351 |
CONT_AWD_HTC71125F8218_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $22,140,624 |
CONT_AWD_HTC71124F7288_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $20,483,524 |
CONT_AWD_HTC71125F8070_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $19,718,584 |
CONT_AWD_HTC71124F7838_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $18,369,225 |
CONT_AWD_HTC71125F7534_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | PONTE VEDRA BEACH, FL-05 | 2025 | $18,335,202 |
CONT_AWD_HTC71125F7085_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2025 | $17,045,725 |
CONT_AWD_HTC71124F7901_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $16,835,217 |
CONT_AWD_HTC71125F7181_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | PONTE VEDRA BEACH, FL-05 | 2025 | $16,171,544 |
CONT_AWD_HTC71124F7443_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $13,593,937 |
CONT_AWD_HTC71124F7504_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $12,354,999 |
CONT_AWD_HTC71124F7194_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $12,054,975 |
CONT_AWD_HTC71125F7560_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | PONTE VEDRA BEACH, FL-05 | 2025 | $11,474,328 |
CONT_AWD_HTC71124F7707_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $10,824,425 |
CONT_AWD_N3220523P2258_9700_-NONE-_-NONE- N103A / N321 D. C. ANAYA - CHARTER HIRE 48-DAY DEPLOY-REDEPLOY - ADDTIONAL CHARTER HIRE DAYS DUE TO VESSEL BERTHING ISSUE IN TEXAS DURING LOADING. | Department of Defense Department of the Navy | — | BEAUMONT, TX-14 | 2024 | $10,661,735 |
CONT_AWD_HTC71124F7765_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $10,635,825 |
CONT_AWD_HTC71125F7816_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $10,627,949 |
CONT_AWD_HTC71125F7243_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $10,482,412 |
CONT_AWD_HTC71125F7022_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2025 | $9,601,156 |
CONT_AWD_HTC71124F7638_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $9,380,797 |
CONT_AWD_HTC71124F7032_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $9,243,635 |
CONT_AWD_HTC71124F7577_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $7,137,975 |
CONT_AWD_HTC71125F7323_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | — | 2025 | $6,195,926 |
CONT_AWD_N3220524P2041_9700_-NONE-_-NONE- N103/N321 E.N.HATCHER 22-DAY DRY CARGO TIME CHARTER V CORPS ENABLERS | Department of Defense Department of the Navy | — | PONTE VEDRA BEACH, FL-05 | 2024 | $5,238,260 |
CONT_AWD_N3220524P2099_9700_-NONE-_-NONE- N103/N321-E.N.HATCHER-27-DAY DRY CARGO TIME CHARTER 2-1 AD ABCT REDEPLOY TRAUNCH 2/ POP 26 APRIL - 23 MAY 2024 | Department of Defense Department of the Navy | — | PONTE VEDRA BEACH, FL-05 | 2024 | $4,865,332 |
CONT_AWD_N3220524C4005_9700_-NONE-_-NONE- N103/N321 - E.N.HATCHER/ 23-DAY DRY CARGO TIME CHARTER- POP 10 APRIL - 02 APRIL 2024 | Department of Defense Department of the Navy | — | PONTE VEDRA BEACH, FL-05 | 2024 | $4,715,496 |
CONT_AWD_HTC71125F7165_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2025 | $4,396,912 |
CONT_AWD_HTC71124F7090_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2024 | $4,010,565 |
CONT_AWD_N3220524C4004_9700_-NONE-_-NONE- N103/N321- E.N. HATCHER - 23-DAY DRY CARGO TIME CHARTER 1-1 CD ABCT DEPLOYMENT- POP 10 APRIL 2024 - 02 MAY 2024 | Department of Defense Department of the Navy | — | PONTE VEDRA BEACH, FL-05 | 2024 | $3,964,605 |
CONT_AWD_HTC71125F7103_9700_HTC71124DW003_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | PONTE VEDRA BEACH, FL-05 | 2025 | $3,486,912 |
CONT_AWD_N3220521C4012_9700_-NONE-_-NONE- N103-N321 J. JOHNSON: DE-OBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $3,486,390 |
CONT_AWD_N3220525P5072_9700_-NONE-_-NONE- ABOUT 22-DAY; SOUTH 3 ID CAB | Department of Defense Department of the Navy | — | PONTE VEDRA BEACH, FL-05 | 2025 | $2,931,999 |
CONT_AWD_N3220525P5071_9700_-NONE-_-NONE- ABOUT 21-DAY; NORTH 3 ID CAB | Department of Defense Department of the Navy | — | PONTE VEDRA BEACH, FL-05 | 2025 | $2,708,270 |
CONT_AWD_HTC71125F7034_9700_HTC71124DW003_9700 DESCRIPTION OF REQURIEMENT CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | Department of Defense USTRANSCOM | — | PONTE VEDRA BEACH, FL-05 | 2025 | $2,240,100 |
CONT_AWD_HTC71125F7230_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $1,252,790 |
CONT_AWD_HTC71125F7766_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $745,499 |
CONT_AWD_HTC71125F7312_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $737,466 |
CONT_AWD_HTC71125F7809_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $309,506 |
CONT_AWD_HTC71124FW014_9700_HTC71119DW004_9700 MM0133 - SHUAIBA TO ERBIL | Department of Defense USTRANSCOM | — | — | 2024 | $235,288 |
CONT_AWD_HTC71124FW010_9700_HTC71119DW004_9700 MM0129 CAMP BUEHRING TO 2 LOCATIONS | Department of Defense USTRANSCOM | — | — | 2024 | $177,657 |
CONT_AWD_HTC71124F8061_9700_HTC71119DW004_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $126,289 |
CONT_AWD_HTC71124FW009_9700_HTC71119DW004_9700 MM0127 - KUWAIT TO IRAQ | Department of Defense USTRANSCOM | — | — | 2024 | $70,207 |
CONT_AWD_HTC71125F7648_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2025 | $46,707 |
CONT_AWD_HTC71124FW024_9700_HTC71119DW004_9700 MM0144 - MOMBASA TO MANDA BAY | Department of Defense USTRANSCOM | — | — | 2024 | $42,069 |
CONT_AWD_HTC71125F7530_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | PARSIPPANY, NJ-11 | 2025 | $38,075 |
CONT_AWD_HTC71125F8210_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $35,924 |
CONT_AWD_HTC71125F8061_9700_HTC71119DW015_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2025 | $35,096 |
CONT_AWD_HTC71124F7023_9700_HTC71119DW004_9700 CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | Department of Defense USTRANSCOM | — | — | 2024 | $31,837 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · New Jersey