Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Professional services · Program and management support · N4034524F0471

N4034524F0471: $22K delivery order to American Roll-On Roll-Off Carrier Group, Inc

American Roll-On Roll-Off Carrier Group, Inc holds a delivery order from Department of the Navy with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Sep 13, 2024.

Bill of materials for tinh minh pp24-2 vietnam

PIIDN4034524F0471
Typedelivery order
Parent awardN6264921D0008
CompanyAmerican Roll-On Roll-Off Carrier Group, Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR SINGAPORE OFFICE
CategoryProfessional services · Program and management support
PSCR706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
NAICS541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Obligated since Oct 2023$22K
Total obligated (lifetime)$22K
Ceiling (base and all options)$22K
Base dateJun 27, 2024
Latest actionSep 13, 2024
End dateAug 23, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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