Data / Federal awards / NAICS 721110 / R O I C GENERAL TRADING L.L.C
R O I C GENERAL TRADING L.L.C: 39 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R O I C GENERAL TRADING L.L.C (UEI C44DMF4DEPX6), Dubai, United Arab Emirates, received 39 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C44DMF4DEPX6
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $1.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 14 | $724,251 |
| 488390 | Other Support Activities for Water Transportation | 2 | $71,222 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $63,771 |
| 811111 | General Automotive Repair | 2 | $52,848 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $51,349 |
| 212321 | Construction Sand and Gravel Mining | 1 | $44,647 |
| 541519 | Other Computer Related Services | 1 | $43,457 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $40,060 |
| 325910 | Printing Ink Manufacturing | 1 | $27,891 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $25,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $1.2 million |
| Department of State | 5 | $57,496 |
| Agency for International Development | 1 | $27,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $535,014 |
| FY2025 | $518,457 |
| FY2026 | $202,415 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0092 | Department of Defense | BPA Call | 721110 | LODGING FOR SDDC PERSONNEL FOR ONE-YEAR. | $280,200 | $280,200 | January 29, 2025 | January 31, 2026 | United Arab Emirates | usaspending.gov |
| W519TC26F0021 | Department of Defense | BPA Call | 721110 | LODGING RENTAL FOR SDDC PERSONNEL | $174,880 | $174,880 | January 31, 2026 | September 30, 2026 | United Arab Emirates | usaspending.gov |
| W519TC24F0015 | Department of Defense | BPA Call | 721110 | TWELVE MONTH CALL ORDER FOR HOTEL LODGING FOR SDDC PERSONNEL IN DUBAI. | $84,000 | $84,000 | February 1, 2024 | January 31, 2025 | United Arab Emirates | usaspending.gov |
| W519TC24F0288 | Department of Defense | BPA Call | 721110 | TWO, TWO-BEDROOM SUITES IN DUBAI FOR SDDC MISSION FOR SIX MONTH. | $83,001 | $83,001 | August 1, 2024 | January 30, 2025 | United Arab Emirates | usaspending.gov |
| 19NP4024P1304 | Department of State | Purchase Order | 337214 | GSO-ICASS- WELCOME KIT SET FOR US EMBASSY RESIDENCES | $63,771 | $63,771 | September 8, 2024 | December 29, 2024 | United Arab Emirates | usaspending.gov |
| W56KGZ25PA044 | Department of Defense | Purchase Order | 339940 | OFFICE EQUIPMENT IN SUPPORT OF JOINT FORCES. | $51,349 | $71,735 | September 25, 2025 | January 1, 2026 | Kuwait | usaspending.gov |
| N4033925PD004 | Department of Defense | Purchase Order | 488390 | PROVIDE 36,000 US GALLONS OF FUEL | $49,503 | $49,503 | February 4, 2025 | February 3, 2026 | United Arab Emirates | usaspending.gov |
| W56KGZ26PA017 | Department of Defense | Purchase Order | 212321 | SUPPLEMENTAL CONCRETE FOR COP INFRASTRUCTURE. | $44,647 | $44,647 | January 1, 2026 | January 31, 2026 | Apo, AE | usaspending.gov |
| FA491124P0024 | Department of Defense | Purchase Order | 541519 | HP T850 PRINTER AND SUPPLIES + XEROX C8000W/DT AND SUPPLIES (SUPPLIES ARE SPARE PRINTER PARTS, TONERS, AND PAPER) | $43,457 | $43,457 | July 24, 2024 | October 24, 2024 | Saudi Arabia | usaspending.gov |
| W519TC24F0086 | Department of Defense | BPA Call | 721110 | CALL ORDER IS BEING ISSUED FOR SIX MONTH LEASE OF TWO BEDROOM SUITE FOR SDDC MISSION. | $41,700 | $41,700 | January 31, 2024 | July 31, 2024 | United Arab Emirates | usaspending.gov |
| N4033924PS051 | Department of Defense | Purchase Order | 333413 | PORTABLE COOLER AND SHIPPING | $40,060 | $40,060 | September 30, 2024 | December 8, 2024 | Bahrain | usaspending.gov |
| W519TC24F0087 | Department of Defense | BPA Call | 721110 | CALL ORDER BEING ISSUED FOR TWO TWO BEDROOM SUITES FOR SDDC MISSION FOR SIX MONTHS. | $38,550 | $38,550 | January 31, 2024 | July 31, 2024 | United Arab Emirates | usaspending.gov |
| N4033924PS021 | Department of Defense | Purchase Order | 811111 | LSV PREVENTIVE MAINTENANCE | $32,400 | $32,400 | May 6, 2024 | May 9, 2026 | Bahrain | usaspending.gov |
| 72027824P00028 | Agency for International Development | Purchase Order | 325910 | TO PURCHASE PRINTER SUPPLIES FOR USAID/JORDAN OFFICE FROM ROIC COMPANY AS FOLLOWS: - YELLOW CARTRIDGE (659A (W2012A) FOR HP COLOR LASER JETM | $27,891 | $27,891 | February 29, 2024 | July 25, 2024 | Jordan | usaspending.gov |
| N4033924PS054 | Department of Defense | Purchase Order | 333515 | TABLE PANEL SAW | $25,620 | $25,620 | August 22, 2024 | August 31, 2024 | Bahrain | usaspending.gov |
| N4033925PS014 | Department of Defense | Purchase Order | 332439 | SUPPLY AND FITTINGS OF 20FT CONNEX BOX | $21,781 | $21,781 | April 13, 2025 | June 3, 2025 | Bahrain | usaspending.gov |
| N4033923PD006 | Department of Defense | Purchase Order | 488390 | PROVIDE 21,000 US GALLONS OF FUEL TO CTG56.7 PATROL BOATS IN FUJAIRAH | $21,720 | $120,420 | January 30, 2023 | February 3, 2024 | United Arab Emirates | usaspending.gov |
| N4033925PS017 | Department of Defense | Purchase Order | 459110 | GYM EQUIPMENT AND ROOM PAINTING. | $21,292 | $21,292 | September 10, 2025 | October 9, 2025 | Bahrain | usaspending.gov |
| N4033926PS006 | Department of Defense | Purchase Order | 337211 | THIS REQUIREMENT IS FOR SUPPLY, INSTALLATION AND RELOCATION OF OFFICE FURNITURE IN VARIOUS LOCATIONS ONBOARD NAVAL SUPPORT ACTIVITY (NSA) 1 | $21,269 | $21,269 | February 26, 2026 | April 26, 2026 | Bahrain | usaspending.gov |
| N4033924PS009 | Department of Defense | Purchase Order | 811111 | MAINTENANCE FOR TWELVE (12) GOLF CARTS | $20,448 | $20,448 | March 27, 2024 | March 31, 2026 | Bahrain | usaspending.gov |
| N4033926FS012 | Department of Defense | Delivery Order | 811198 | LSV PREVENTIVE MAINTENANCE TASK ORDER FOR LOW SPEED VEHICLES (LSV) IAW THE PWS. | $18,876 | $18,876 | February 26, 2026 | February 25, 2027 | Bahrain | usaspending.gov |
| N4033924PS022 | Department of Defense | Purchase Order | 334310 | CCTV CAMERA | $15,000 | $15,000 | May 6, 2024 | July 5, 2024 | Bahrain | usaspending.gov |
| N4033925PS038 | Department of Defense | Purchase Order | 335910 | 64 LSV BATTERIES | $14,016 | $14,016 | September 26, 2025 | October 15, 2025 | Bahrain | usaspending.gov |
| 19UG5024P1038 | Department of State | Purchase Order | 459410 | TRASH CANS | $13,498 | $13,498 | August 27, 2024 | October 31, 2024 | United Arab Emirates | usaspending.gov |
| W519TC26F0081 | Department of Defense | BPA Call | 721110 | LODGING RENTAL FOR ARTRANS PERSONNEL | $6,300 | $6,300 | March 22, 2026 | April 22, 2026 | United Arab Emirates | usaspending.gov |
| N4033925PS021 | Department of Defense | Purchase Order | 811210 | NMRTU UPS MAINTENANCE | $5,500 | $5,500 | July 10, 2025 | July 31, 2026 | Bahrain | usaspending.gov |
| W519TC26F0109 | Department of Defense | BPA Call | 721110 | LODGING FOR ARTRANS PERSONNEL | $4,680 | $4,680 | May 1, 2026 | June 6, 2026 | United Arab Emirates | usaspending.gov |
| W519TC24F0219 | Department of Defense | BPA Call | 721110 | LODGING FOR SDDC PERSONNEL. | $4,370 | $4,370 | May 12, 2024 | May 31, 2024 | United Arab Emirates | usaspending.gov |
| W519TC24F0276 | Department of Defense | BPA Call | 721110 | LODGING FOR SDDC PERSONNEL | $1,800 | $1,800 | June 17, 2024 | June 21, 2024 | United Arab Emirates | usaspending.gov |
| W519TC24F0139 | Department of Defense | BPA Call | 721110 | SINGLE BEDROOM ROOM FOR 8 DAYS FOR SDDC MISSION. | $1,520 | $1,520 | March 24, 2024 | April 1, 2024 | United Arab Emirates | usaspending.gov |
| W519TC25F0022 | Department of Defense | BPA Call | 721110 | CALL ORDER BEING ISSED FOR TWO SDDC PERSONNEL ON MISSION FROM 04 NOVEMBER TO 06 NOVEMBER. | $1,425 | $1,425 | October 31, 2024 | November 7, 2024 | United Arab Emirates | usaspending.gov |
| W519TC24F0337 | Department of Defense | BPA Call | 721110 | LODGING FOR ONE SDDC PERSONNEL ON MISSION TO DUBAI. | $1,120 | $1,120 | August 14, 2024 | August 22, 2024 | United Arab Emirates | usaspending.gov |
| W519TC24F0195 | Department of Defense | BPA Call | 721110 | CALL ORDER IS FOR A THREE DAY STAY FOR SDDC MISSION IN DUBAI. | $705 | $705 | April 28, 2024 | May 1, 2024 | United Arab Emirates | usaspending.gov |
| H9227722P0051 | Department of Defense | Purchase Order | 335999 | LIST OF MATERIALS | $0 | $289,238 | August 15, 2022 | November 30, 2022 | Hinesville, GA | usaspending.gov |
| 19TC1224P0780 | Department of State | Purchase Order | 517121 | TELECOMMUNICATION - MOBILE PHONES | $0 | $0 | May 15, 2024 | June 1, 2024 | United Arab Emirates | usaspending.gov |
| N4033926D0001 | Department of Defense | IDC | 811198 | NAVSUP IDIQ LSV MAINTENANCE | $0 | $340,000 | February 22, 2026 | usaspending.gov | ||
| N4033923PD012 | Department of Defense | Purchase Order | 517121 | TELECOMMUNICATIONS SERVICES - REGION/CNREURAFSWA | $-689 | $27,667 | April 6, 2023 | April 5, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1023P0967 | Department of State | Purchase Order | 332215 | AD-BB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES | $-3,809 | $76,206 | July 20, 2023 | December 31, 2023 | United Arab Emirates | usaspending.gov |
| 19DJ1023P0255 | Department of State | Purchase Order | 423610 | ELECTRICAL MATERIALS | $-15,963 | $0 | June 25, 2023 | July 31, 2023 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 337214
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.