Contract award · Federal
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC
$436,449
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC was awarded a $436,449 NAICS 488320 contract by Department of Defense on April 1, 2026. The work falls under NAICS 488320 — see everyone who wins this category and the winning-price range.
Awarded to
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC
Amount
$436,449
Buyer / agency
Department of Defense
Award date
Apr 1, 2026
Location
—
Contract ID (PIID)
HTC71126F7458
More awards to AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC
- Department of Defense May 1, 2025 $1,567,737
- Department of Defense Mar 1, 2025 $1,375,986
- Department of Defense Feb 1, 2026 $1,101,658
- Department of Defense Dec 1, 2025 $740,071
- Department of Defense Aug 1, 2025 $611,164
- Department of Defense Jun 1, 2025 $440,056
- Department of Defense Oct 1, 2025 $245,441
- Department of Defense Feb 1, 2025 $226,906
Largest NAICS 488320 awards
- VERSABILITY RESOURCES, INC. Department of Defense $25,604,440
- INNOVATIVE PROFESSIONAL SOLUTIONS, INC. Department of Defense $13,631,597
- VERSABILITY RESOURCES, INC. Department of Defense $10,846,733
- COOPER/PORTS AMERICA LLC Department of Defense $6,347,156
- COOPER/PORTS AMERICA LLC Department of Defense $5,559,023
- BCT-BALTYCKI TERMINAL KONTENEROWY SP. Z O.O. Department of Defense $5,544,079
- BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG Department of Defense $3,216,003
- BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG Department of Defense $3,133,597
Source: federal procurement data (USASpending / FPDS).
Amounts are as reported by the awarding agency; figures are for reference.