Data / Federal awards / NAICS 333924 / INTERNATIONAL ROYAL INC
INTERNATIONAL ROYAL INC: 2 federal contract awards, $4,697 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL ROYAL INC (UEI PF85NXDPCKN3), Hagatna, GU, received 2 federal prime contract awards with $4,697 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($26,910) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333924, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PF85NXDPCKN3
- Location
- Hagatna, GU
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $4,697
- First action in window
- 2024-03-11
- Latest action
- 2025-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $26,910 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 1 | $-22,213 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $26,910 |
| Department of Homeland Security | 1 | $-22,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,910 |
| FY2025 | $-22,213 |
Contract awards
All 2 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA465924MU011 | Department of Defense | Purchase Order | 333924 | TRAILERS HAVE BEEN OUT OF WARRANTY SINCE 2018 AND WILL NOT BE COVERED IF DAMAGED. LACK OF WARRANTY JEOPARDIZES MISSION CAPABILITY SHOULD THE | $26,910 | $26,910 | March 11, 2024 | April 11, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 70FBR921P00000022 | Department of Homeland Security | Purchase Order | 423740 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE VACCINE FREEZERS AND SUPPORTING EQUIPMENT IN ACCORDANCE WITH OPERATION WAR | $-22,213 | $91,308 | January 11, 2021 | April 5, 2021 | Dededo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 333924
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.