Roy Group International LLC
UEI DAXTMNJ4A767 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$8.6M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA502526FB021 ↗$37K
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.
- Ends
- Oct 2, 2026
- Started
- Apr 3, 2026
- Agency
- Department Of The Air Force
- NAICS
- 532111
- W50S7R26PA003 ↗$183K
THE GUAM AIR NATIONAL GUARD HAS A MISSION REQUIREMENT FOR (7) COMMERCIAL VEHICLES ON A 12 MONTH LEASE.
- Ends
- Apr 1, 2027
- Started
- Apr 2, 2026
- Agency
- Department Of The Army
- NAICS
- 532112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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
- HE125426FE065 ↗$3.9M
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.
- Ends
- Jul 30, 2026
- Started
- Oct 31, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 485410
- FA486125P0002 ↗$2.0M
820 RHS HEAVY EQUIPMENT RENTAL
- Ends
- Oct 23, 2025
- Started
- Oct 24, 2024
- Agency
- Department Of The Air Force
- NAICS
- 532490
- HE125425FE494 ↗$1.5M
STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY.
- Ends
- Oct 30, 2025
- Started
- Jul 31, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 485410
- FA502525FB006 ↗$345K
VEHICLE LEASING FOR USE ON GUAM
- Ends
- Aug 13, 2025
- Started
- Jan 19, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
- FA502525FB001 ↗$265K
VEHICLE LEASING FOR USE ON GUAM
- Ends
- Jan 18, 2025
- Started
- Nov 19, 2024
- Agency
- Department Of The Air Force
- NAICS
- 532111
- W50S7R26PA003 ↗$183K
THE GUAM AIR NATIONAL GUARD HAS A MISSION REQUIREMENT FOR (7) COMMERCIAL VEHICLES ON A 12 MONTH LEASE.
- Ends
- Apr 1, 2027
- Started
- Apr 2, 2026
- Agency
- Department Of The Army
- NAICS
- 532112
- FA502525FB035 ↗$130K
RENTAL VEHICLES (TRUCKS, SEDANS, AND A MINIVAN) FOR USE ON GUAM
- Ends
- Mar 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
- W911SG25PA008 ↗$113K
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.
- Ends
- May 21, 2025
- Started
- Apr 8, 2025
- Agency
- Department Of The Army
- NAICS
- 532120
- N4019225P6000 ↗$52K
LEASE OF MATERIAL HANDLING EQUIPMENT
- Ends
- Apr 3, 2025
- Started
- Feb 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 532120
- FA502526FB021 ↗$37K
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.
- Ends
- Oct 2, 2026
- Started
- Apr 3, 2026
- Agency
- Department Of The Air Force
- NAICS
- 532111
- FA524025P0066 ↗$30K
CAR RENTAL SERVICE TO SUPPORT SFS EXERCISE NEEDS.
- Ends
- Aug 10, 2025
- Started
- Jul 9, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
- W911YU25FA013 ↗$17K
BPA CATERED MEALS CALL ORDER 002 ROY GROUP
- Ends
- May 19, 2025
- Started
- May 16, 2025
- Agency
- Department Of The Army
- NAICS
- 722320
- FA502524FB011 ↗$14K
VEHICLE DAMAGES CLAIM IN ACCORDANCE WITH ROY GROUP INTERNATIONAL LLCS INVOICE 1023.
- Ends
- Feb 27, 2025
- Started
- Aug 18, 2024
- Agency
- Department Of The Air Force
- NAICS
- 532111
- W911YU26FA013 ↗$13K
GUARNG CATERED MEALS
- Ends
- Apr 27, 2026
- Started
- Apr 11, 2026
- Agency
- Department Of The Army
- NAICS
- 722320
- W911YU26FA011 ↗$13K
GUARNG CATERED MEALS
- Ends
- Mar 8, 2026
- Started
- Mar 6, 2026
- Agency
- Department Of The Army
- NAICS
- 722320
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.
- Ends
- May 4, 2025
- Started
- Mar 26, 2025
- Agency
- Department Of The Army
- NAICS
- 335999
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.
- Ends
- Apr 24, 2025
- Started
- Apr 22, 2025
- Agency
- Department Of The Army
- NAICS
- 722320
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.
- Ends
- Apr 27, 2025
- Started
- Apr 9, 2025
- Agency
- Department Of The Army
- NAICS
- 335999
SMALL ARMS AMMUNITION BPA
- Ends
- —
- Started
- Aug 4, 2025
- Agency
- Washington Headquarters Services
- NAICS
- 332992
VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL
- Ends
- —
- Started
- Apr 10, 2025
- Agency
- Department Of The Army
- NAICS
- 336390
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.
- Ends
- —
- Started
- Nov 30, 2024
- Agency
- Department Of The Army
- NAICS
- 335999
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.
- Ends
- —
- Started
- Apr 2, 2025
- Agency
- Department Of The Army
- NAICS
- 722320
DIFFERENT CUSTOM CLOTHING APPAREL ITEMS
- Ends
- —
- Started
- Feb 27, 2025
- Agency
- Department Of The Army
- NAICS
- 315210
99 CES HEAVY EQUIPMENT RENTAL BPA
- Ends
- —
- Started
- May 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 532412
VEHICLE LEASING FOR USE ON GUAM IN ACCORDANCE WITH THE ATTACHED PRICE LIST AND STATEMENT OF WORK.
- Ends
- —
- Started
- Oct 31, 2023
- Agency
- Department Of The Air Force
- NAICS
- 532111
| 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 | — |