R O I C General Trading L.L.C
UEI C44DMF4DEPX6 · SAM.gov record ↗
$784K
FY2025 obligations
18
Contract awards
Jan 29, 2023
First action
Mar 22, 2026
Latest action
Obligations by agency
- Department Of Defense$784K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
- W519TC26F0021 ↗$175K
LODGING RENTAL FOR SDDC PERSONNEL
- Ends
- Sep 29, 2026
- Started
- Jan 30, 2026
- Agency
- Department Of The Army
- NAICS
- 721110
- N4033926FS012 ↗$19K
LSV PREVENTIVE MAINTENANCE TASK ORDER FOR LOW SPEED VEHICLES (LSV) IAW THE PWS.
- Ends
- Feb 24, 2027
- Started
- Feb 25, 2026
- Agency
- Department Of The Navy
- NAICS
- 811198
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC26F0021 ↗ | LODGING RENTAL FOR SDDC PERSONNEL | Department Of The Army | 721110 | $175K | Jan 30, 2026 | Sep 29, 2026 |
| N4033926FS012 ↗ | LSV PREVENTIVE MAINTENANCE TASK ORDER FOR LOW SPEED VEHICLES (LSV) IAW THE PWS. | Department Of The Navy | 811198 | $19K | Feb 25, 2026 | Feb 24, 2027 |
Largest awards
- W519TC25F0092 ↗$280K
LODGING FOR SDDC PERSONNEL FOR ONE-YEAR.
- Ends
- Jan 30, 2026
- Started
- Jan 28, 2025
- Agency
- Department Of The Army
- NAICS
- 721110
- W519TC26F0021 ↗$175K
LODGING RENTAL FOR SDDC PERSONNEL
- Ends
- Sep 29, 2026
- Started
- Jan 30, 2026
- Agency
- Department Of The Army
- NAICS
- 721110
- N4033925PD004 ↗$125K
PROVIDE 36,000 US GALLONS OF FUEL
- Ends
- Feb 2, 2026
- Started
- Feb 3, 2025
- Agency
- Department Of The Navy
- NAICS
- 488390
- W56KGZ26PA017 ↗$45K
SUPPLEMENTAL CONCRETE FOR COP INFRASTRUCTURE.
- Ends
- Jan 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- W56KGZ25PA044 ↗$44K
OFFICE EQUIPMENT IN SUPPORT OF JOINT FORCES.
- Ends
- Nov 24, 2025
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 339940
- N4033925PS014 ↗$22K
SUPPLY AND FITTINGS OF 20FT CONNEX BOX
- Ends
- Jun 2, 2025
- Started
- Apr 12, 2025
- Agency
- Department Of The Navy
- NAICS
- 332439
- N4033925PS017 ↗$21K
GYM EQUIPMENT AND ROOM PAINTING.
- Ends
- Oct 8, 2025
- Started
- Sep 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 459110
- N4033926PS006 ↗$21K
THIS REQUIREMENT IS FOR SUPPLY, INSTALLATION AND RELOCATION OF OFFICE FURNITURE IN VARIOUS LOCATIONS ONBOARD NAVAL SUPPORT ACTIVITY (NSA) 1 AND NSA 2.
- Ends
- Apr 25, 2026
- Started
- Feb 25, 2026
- Agency
- Department Of The Navy
- NAICS
- 337211
- N4033926FS012 ↗$19K
LSV PREVENTIVE MAINTENANCE TASK ORDER FOR LOW SPEED VEHICLES (LSV) IAW THE PWS.
- Ends
- Feb 24, 2027
- Started
- Feb 25, 2026
- Agency
- Department Of The Navy
- NAICS
- 811198
- N4033924PS021 ↗$16K
LSV PREVENTIVE MAINTENANCE - EXERCISE OPTION YEAR 1
- Ends
- May 8, 2026
- Started
- May 5, 2024
- Agency
- Department Of The Navy
- NAICS
- 811111
- N4033925PS038 ↗$14K
64 LSV BATTERIES
- Ends
- Oct 14, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 335910
- N4033924PS009 ↗$10K
LSV MAINTENANCE
- Ends
- Mar 30, 2026
- Started
- Mar 26, 2024
- Agency
- Department Of The Navy
- NAICS
- 811111
LODGING RENTAL FOR ARTRANS PERSONNEL
- Ends
- Apr 21, 2026
- Started
- Mar 21, 2026
- Agency
- Department Of The Army
- NAICS
- 721110
NMRTU UPS MAINTENANCE
- Ends
- Jul 30, 2026
- Started
- Jul 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 811210
CALL ORDER BEING ISSED FOR TWO SDDC PERSONNEL ON MISSION FROM 04 NOVEMBER TO 06 NOVEMBER.
- Ends
- Nov 6, 2024
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 721110
NAVSUP IDIQ LSV MAINTENANCE
- Ends
- —
- Started
- Feb 21, 2026
- Agency
- Department Of The Navy
- NAICS
- 811198
- N4033923PD012 ↗$-689
TELECOM SERVICES FOR SBS REGION IN UAE
- Ends
- Apr 4, 2024
- Started
- Apr 5, 2023
- Agency
- Department Of The Navy
- NAICS
- 517121
- N4033923PD006 ↗$-21K
PROVIDE 21,000 US GALLONS OF FUEL
- Ends
- Feb 2, 2024
- Started
- Jan 29, 2023
- Agency
- Department Of The Navy
- NAICS
- 488390
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25F0092 ↗ | LODGING FOR SDDC PERSONNEL FOR ONE-YEAR. | Department Of The Army | 721110 | $280K | Jan 28, 2025 | Jan 30, 2026 |
| W519TC26F0021 ↗ | LODGING RENTAL FOR SDDC PERSONNEL | Department Of The Army | 721110 | $175K | Jan 30, 2026 | Sep 29, 2026 |
| N4033925PD004 ↗ | PROVIDE 36,000 US GALLONS OF FUEL | Department Of The Navy | 488390 | $125K | Feb 3, 2025 | Feb 2, 2026 |
| W56KGZ26PA017 ↗ | SUPPLEMENTAL CONCRETE FOR COP INFRASTRUCTURE. | Department Of The Army | 212321 | $45K | Dec 31, 2025 | Jan 30, 2026 |
| W56KGZ25PA044 ↗ | OFFICE EQUIPMENT IN SUPPORT OF JOINT FORCES. | Department Of The Army | 339940 | $44K | Sep 24, 2025 | Nov 24, 2025 |
| N4033925PS014 ↗ | SUPPLY AND FITTINGS OF 20FT CONNEX BOX | Department Of The Navy | 332439 | $22K | Apr 12, 2025 | Jun 2, 2025 |
| N4033925PS017 ↗ | GYM EQUIPMENT AND ROOM PAINTING. | Department Of The Navy | 459110 | $21K | Sep 9, 2025 | Oct 8, 2025 |
| N4033926PS006 ↗ | THIS REQUIREMENT IS FOR SUPPLY, INSTALLATION AND RELOCATION OF OFFICE FURNITURE IN VARIOUS LOCATIONS ONBOARD NAVAL SUPPORT ACTIVITY (NSA) 1 AND NSA 2. | Department Of The Navy | 337211 | $21K | Feb 25, 2026 | Apr 25, 2026 |
| N4033926FS012 ↗ | LSV PREVENTIVE MAINTENANCE TASK ORDER FOR LOW SPEED VEHICLES (LSV) IAW THE PWS. | Department Of The Navy | 811198 | $19K | Feb 25, 2026 | Feb 24, 2027 |
| N4033924PS021 ↗ | LSV PREVENTIVE MAINTENANCE - EXERCISE OPTION YEAR 1 | Department Of The Navy | 811111 | $16K | May 5, 2024 | May 8, 2026 |
| N4033925PS038 ↗ | 64 LSV BATTERIES | Department Of The Navy | 335910 | $14K | Sep 25, 2025 | Oct 14, 2025 |
| N4033924PS009 ↗ | LSV MAINTENANCE | Department Of The Navy | 811111 | $10K | Mar 26, 2024 | Mar 30, 2026 |
| W519TC26F0081 ↗ | LODGING RENTAL FOR ARTRANS PERSONNEL | Department Of The Army | 721110 | $6K | Mar 21, 2026 | Apr 21, 2026 |
| N4033925PS021 ↗ | NMRTU UPS MAINTENANCE | Department Of The Navy | 811210 | $6K | Jul 9, 2025 | Jul 30, 2026 |
| W519TC25F0022 ↗ | CALL ORDER BEING ISSED FOR TWO SDDC PERSONNEL ON MISSION FROM 04 NOVEMBER TO 06 NOVEMBER. | Department Of The Army | 721110 | $1K | Oct 30, 2024 | Nov 6, 2024 |
| N4033926D0001 ↗ | NAVSUP IDIQ LSV MAINTENANCE | Department Of The Navy | 811198 | $0 | Feb 21, 2026 | — |
| N4033923PD012 ↗ | TELECOM SERVICES FOR SBS REGION IN UAE | Department Of The Navy | 517121 | $-689 | Apr 5, 2023 | Apr 4, 2024 |
| N4033923PD006 ↗ | PROVIDE 21,000 US GALLONS OF FUEL | Department Of The Navy | 488390 | $-21K | Jan 29, 2023 | Feb 2, 2024 |