Roy Group International LLC
UEI DAXTMNJ4A767 · VA · SAM.gov record ↗
$8.6M
FY2025 obligations
28
Contract awards
Oct 31, 2023
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$8.6M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Feb 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HE125426FE065 ↗ | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026. | Department Of Defense Education Activity | 485410 | $3.9M | Oct 31, 2025 | Jul 30, 2026 |
| FA502526FB021 ↗ | THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM TRANSPORT TO AND FROM DUTY LOCATIONS. | Department Of The Air Force | 532111 | $37K | Apr 3, 2026 | Oct 2, 2026 |
| W50S7R26PA003 ↗ | THE GUAM AIR NATIONAL GUARD HAS A MISSION REQUIREMENT FOR (7) COMMERCIAL VEHICLES ON A 12 MONTH LEASE. | Department Of The Army | 532112 | $183K | Apr 2, 2026 | Apr 1, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HE125426FE065 ↗ | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026. | Department Of Defense Education Activity | 485410 | $3.9M | Oct 31, 2025 | Jul 30, 2026 |
| FA486125P0002 ↗ | 820 RHS HEAVY EQUIPMENT RENTAL | Department Of The Air Force | 532490 | $2.0M | Oct 24, 2024 | Oct 23, 2025 |
| HE125425FE494 ↗ | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY. | Department Of Defense Education Activity | 485410 | $1.5M | Jul 31, 2025 | Oct 30, 2025 |
| FA502525FB006 ↗ | VEHICLE LEASING FOR USE ON GUAM | Department Of The Air Force | 532111 | $345K | Jan 19, 2025 | Aug 13, 2025 |
| FA502525FB001 ↗ | VEHICLE LEASING FOR USE ON GUAM | Department Of The Air Force | 532111 | $265K | Nov 19, 2024 | Jan 18, 2025 |
| W50S7R26PA003 ↗ | THE GUAM AIR NATIONAL GUARD HAS A MISSION REQUIREMENT FOR (7) COMMERCIAL VEHICLES ON A 12 MONTH LEASE. | Department Of The Army | 532112 | $183K | Apr 2, 2026 | Apr 1, 2027 |
| FA502525FB035 ↗ | RENTAL VEHICLES (TRUCKS, SEDANS, AND A MINIVAN) FOR USE ON GUAM | Department Of The Air Force | 532111 | $130K | Sep 28, 2025 | Mar 27, 2026 |
| W911SG25PA008 ↗ | 2ABCT NTC 25-07 REEFER TRUCK RENTAL F-25-046 JUSTIFICATION: THE REEFER TRUCKS WILL BE UTILIZED TO TRANSPORT PERISHABLE ITEMS, ICE, CL I ITEMS TO THE BATTALIONS IN THE BOX AND TO THE DINING FACILITATES ARE RUBA AND YERMO. | Department Of The Army | 532120 | $113K | Apr 8, 2025 | May 21, 2025 |
| N4019225P6000 ↗ | LEASE OF MATERIAL HANDLING EQUIPMENT | Department Of The Navy | 532120 | $52K | Feb 25, 2025 | Apr 3, 2025 |
| FA502526FB021 ↗ | THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM TRANSPORT TO AND FROM DUTY LOCATIONS. | Department Of The Air Force | 532111 | $37K | Apr 3, 2026 | Oct 2, 2026 |
| FA524025P0066 ↗ | CAR RENTAL SERVICE TO SUPPORT SFS EXERCISE NEEDS. | Department Of The Air Force | 532111 | $30K | Jul 9, 2025 | Aug 10, 2025 |
| W911YU25FA013 ↗ | BPA CATERED MEALS CALL ORDER 002 ROY GROUP | Department Of The Army | 722320 | $17K | May 16, 2025 | May 19, 2025 |
| FA502524FB011 ↗ | VEHICLE DAMAGES CLAIM IN ACCORDANCE WITH ROY GROUP INTERNATIONAL LLCS INVOICE 1023. | Department Of The Air Force | 532111 | $14K | Aug 18, 2024 | Feb 27, 2025 |
| W911YU26FA013 ↗ | GUARNG CATERED MEALS | Department Of The Army | 722320 | $13K | Apr 11, 2026 | Apr 27, 2026 |
| W911YU26FA011 ↗ | GUARNG CATERED MEALS | Department Of The Army | 722320 | $13K | Mar 6, 2026 | Mar 8, 2026 |
| W911N225F0336 ↗ | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS (DPW) TO LETTERKENNY ARMY DEPOT FACILITIES IN ORDER TO KEEP OR MAKE THEM OPERATIONAL. | Department Of The Army | 335999 | $4K | Mar 26, 2025 | May 4, 2025 |
| W911YU25FA009 ↗ | GUAM ARMY NATIONAL GUARD G4 LOGISTICS BPA IS FOR CATERED MEAL SERVICES IAW: CATERED MEALS SERVICES INSTRUCTIONS TO OFFEROR_AMENDMENT 0001 DATED MARCH 19, 2025 AND PERFORMANCEWORK STATEMENT PWS)_AMENDMENT 0001 DATED MARCH 19, 2025. | Department Of The Army | 722320 | $2K | Apr 22, 2025 | Apr 24, 2025 |
| W911N225F0391 ↗ | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS TO LETTERKENNY ARMY DEPOT FACILITIES IN ORDER TO KEEP OR MAKE THEM OPERATIONAL. | Department Of The Army | 335999 | $1K | Apr 9, 2025 | Apr 27, 2025 |
| HQ003425AE033 ↗ | SMALL ARMS AMMUNITION BPA | Washington Headquarters Services | 332992 | $0 | Aug 4, 2025 | — |
| W519TC25A2021 ↗ | VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL | Department Of The Army | 336390 | $0 | Apr 10, 2025 | — |
| W911N225A0006 ↗ | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS (DPW) TO LETTERKENNY ARMY DEPOT FACILITIES IN ORDER TO KEEP OR MAKE THEM OPERATIONAL. | Department Of The Army | 335999 | $0 | Nov 30, 2024 | — |
| W911YU25AA004 ↗ | GUAM ARMY NATIONAL GUARD G4 LOGISTICS BPA IS FOR CATERED MEAL SERVICES IAW: CATERED MEALS SERVICES INSTRUCTIONS TO OFFEROR_AMENDMENT 0001 DATED MARCH 19, 2025 AND PERFORMANCEWORK STATEMENT PWS)_AMENDMENT 0001 DATED MARCH 19, 2025. | Department Of The Army | 722320 | $0 | Apr 2, 2025 | — |
| W912J625AA013 ↗ | DIFFERENT CUSTOM CLOTHING APPAREL ITEMS | Department Of The Army | 315210 | $0 | Feb 27, 2025 | — |
| FA486124A0015 ↗ | 99 CES HEAVY EQUIPMENT RENTAL BPA | Department Of The Air Force | 532412 | $0 | May 30, 2024 | — |
| FA502524AB001 ↗ | VEHICLE LEASING FOR USE ON GUAM IN ACCORDANCE WITH THE ATTACHED PRICE LIST AND STATEMENT OF WORK. | Department Of The Air Force | 532111 | $0 | Oct 31, 2023 | — |