N3220526P5078↗

Name: N3220526P5078: 48 Day Dry Time Cab
Creator: SpendQuery
License: https://www.usa.gov/government-works

48 DAY DRY TIME CAB

Purchase Order · Department of the Navy · to American Roll-On Roll-Off Carrier, LLC (UEI EDN5GKZMTAZ9) · data as of 2026-10-22

Obligated to date$6.77M3 actions

Current value$6.77Mwith options exercised

Period2026-02-27 → 2026-04-26current end date

What it is

Product or service: Transportation/Travel/Relocation- Transportation: Marine Charter (PSC V124)
Industry: Deep Sea Freight Transportation (NAICS 483111)
Contracting office: Mschq Norfolk (N32205)
Competition: Competed under simplified acquisition · 3 offers received
Pricing: Firm fixed price
How it was bought: Standalone contract
Solicitation: N3220526R6045
Where the work is: Charleston, SC · district SC-06

Obligations by fiscal year

FY2026$6.77M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2026-03-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-01	P00002	Funding only	$1.64M	48 DAY DRY TIME CHARTER
2026-03-26	P00001	Supplemental agreement (work within scope)	-$1.64M	48 DAY DRY TIME CHARTER
2026-03-09	0		$6.77M	48 DAY DRY TIME CAB

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…