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 · N6817125F2106

N6817125F2106: $18K 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 $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Aug 18, 2025.

Construction equipment, material handlin

PIIDN6817125F2106
Typedelivery order
Parent awardN0002325D0010
CompanyAmerican Roll-On Roll-Off Carrier Group, Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC SIGONELLA NAPLES OFFICE
CategoryProfessional services · Program and management support
PSCR706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
NAICS541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Obligated since Oct 2023$18K
Total obligated (lifetime)$18K
Ceiling (base and all options)$18K
Base dateAug 18, 2025
Latest actionAug 18, 2025
End dateAug 30, 2025
Actions since Oct 20231
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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