01 / Vendor Profile
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC Federal Contracts and Awards
UEI LX23SPWJFDG9 · CAGE 1E8W4
Federal contract activity attributed to this vendor identity across FY 2019–FY 2025. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, FPDS records attribute $27.21M in net contract obligations to AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC across 141 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
Total obligations$10.73M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2020 | $6.21M | 5 | 2 | — |
| FY 2021 | $18.3K | 4 | 3 | −99.7% |
| FY 2022 | $3.46M | 60 | 3 | +18,818.2% |
| FY 2023 | $6.25M | 24 | 3 | +81.0% |
| FY 2024 | $543.9K | 26 | 3 | −91.3% |
| FY 2025 | $10.73M | 22 | 2 | +1,873.0% |
04 / Federal Customers
Which federal agencies buy from AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 9776 | $22.69M | 25 | 83.4% | |
| 1700 | $2.71M | 93 | 10.0% | |
| 2100 | $1.80M | 21 | 6.6% | |
| 5700 | $21.2K | 2 | 0.1% |
05 / Contracting Offices
Which contracting offices buy from AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| HTC711 | USTRANSCOM | $22.69M | 25 | 83.4% | |
| W912PB | DEPT OF THE ARMY | $1.34M | 10 | 4.9% | |
| N40345 | DEPT OF THE NAVY | $1.27M | 22 | 4.7% | |
| N68171 | DEPT OF THE NAVY | $758.2K | 50 | 2.8% | |
| W912PA | DEPT OF THE ARMY | $452.8K | 10 | 1.7% | |
| N68836 | DEPT OF THE NAVY | $339.5K | 11 | 1.2% | |
| N40339 | DEPT OF THE NAVY | $165.0K | 4 | 0.6% | |
| M29000 | DEPT OF THE NAVY | $137.4K | 3 | 0.5% | |
| M27100 | DEPT OF THE NAVY | $40.8K | 1 | 0.1% | |
| FA5004 | DEPT OF THE AIR FORCE | $21.2K | 2 | 0.1% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 488320 | MARINE CARGO HANDLING | $18.58M | 20 | 1 | 68.3% |
| 488510 | FREIGHT TRANSPORTATION ARRANGEMENT | $5.53M | 18 | 2 | 20.3% |
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $2.33M | 49 | 3 | 8.6% |
| 722310 | FOOD SERVICE CONTRACTORS | $738.3K | 46 | 1 | 2.7% |
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | $31.4K | 6 | 1 | 0.1% |
| 488310 | PORT AND HARBOR OPERATIONS | $0 | 2 | 1 | 0.0% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| V114 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | $18.58M | 20 | 1 | 68.3% |
| V119 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4.13M | 7 | 2 | 15.2% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1.85M | 37 | 2 | 6.8% |
| V112 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1.42M | 12 | 1 | 5.2% |
| 8915 | FRUITS AND VEGETABLES | $710.6K | 45 | 1 | 2.6% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $426.8K | 9 | 2 | 1.6% |
| 8960 | BEVERAGES, NONALCOHOLIC | $40.8K | 1 | 1 | 0.1% |
| W059 | LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31.4K | 6 | 1 | 0.1% |
| 8905 | MEAT, POULTRY, AND FISH | $27.7K | 1 | 1 | 0.1% |
| V115 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | $1.5K | 1 | 1 | 0.0% |
08 / Competition Pattern
How was AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| N6883625FS163 | Sep 30, 2025 | -$23.3K | DEPT OF THE NAVY NAVSUP FLT LOG CTR JACKSONVILLE | 541614 | R706 |
10 / Interpreting the Profile
How should you evaluate AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.