Data / Federal awards / NAICS 485410 / ROY GROUP INTERNATIONAL LLC
ROY GROUP INTERNATIONAL LLC: 38 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
ROY GROUP INTERNATIONAL LLC (UEI DAXTMNJ4A767), Great Falls, VA, received 38 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($10.7 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
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.
- DAXTMNJ4A767UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $10.7 millionObligated
- 2023-11-07First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 3 | $5.4 million |
| 532111 | Passenger Car Rental | 14 | $2.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $2 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $315,396 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $215,681 |
| 532112 | Passenger Car Leasing | 1 | $183,101 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $164,794 |
| 722320 | Caterers | 7 | $66,277 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $5,043 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $4.5 million |
| FY2026 | $4.8 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE065 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY FRO | $3,875,863 | $3,875,863 | November 1, 2025 | July 31, 2026 | Hagatna, GU | usaspending.gov |
| FA486125P0002 | Department of Defense | Purchase Order | 532490 | 820 RHS HEAVY EQUIPMENT RENTAL | $1,999,029 | $1,999,029 | October 25, 2024 | October 24, 2025 | Nellis Afb, NV | usaspending.gov |
| HE125425FE494 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY. | $1,495,820 | $1,495,820 | August 1, 2025 | October 31, 2025 | Hagatna, GU | usaspending.gov |
| FA502524FB011 | Department of Defense | BPA Call | 532111 | VEHICLE LEASING FOR USE ON GUAM | $568,584 | $568,584 | August 19, 2024 | February 28, 2025 | Yigo, GU | usaspending.gov |
| FA502526FB019 | Department of Defense | BPA Call | 532111 | THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM; TRANS | $379,386 | $379,386 | March 30, 2026 | September 30, 2026 | Yigo, GU | usaspending.gov |
| FA502525FB006 | Department of Defense | BPA Call | 532111 | VEHICLE LEASING FOR USE ON GUAM | $344,533 | $344,533 | January 20, 2025 | August 14, 2025 | Yigo, GU | usaspending.gov |
| FA489726P0022 | Department of Defense | Purchase Order | 532412 | 819 RHS HEAVY EQUIPMENT RENTAL | $315,396 | $315,396 | April 29, 2026 | August 31, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA502524FB007 | Department of Defense | BPA Call | 532111 | VEHICLE LEASING FOR USE ON GUAM. | $272,581 | $272,581 | May 19, 2024 | September 18, 2024 | Yigo, GU | usaspending.gov |
| FA502525FB001 | Department of Defense | BPA Call | 532111 | VEHICLE LEASING FOR USE ON GUAM | $265,360 | $265,360 | November 20, 2024 | January 19, 2025 | Yigo, GU | usaspending.gov |
| FA502524FB002 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE | $258,862 | $258,862 | January 19, 2024 | March 19, 2024 | Yigo, GU | usaspending.gov |
| FA524024P0087 | Department of Defense | Purchase Order | 336390 | 36 LRS - GENIE FORKLIFT REPAIR PARTS FOR SIX (6) VEHICLES AND DIRECT SHIPPING TO ANDERSEN, AFB. | $215,681 | $215,681 | July 30, 2024 | May 12, 2025 | Yigo, GU | usaspending.gov |
| W50S7R26PA003 | Department of Defense | Purchase Order | 532112 | THE GUAM AIR NATIONAL GUARD HAS A MISSION REQUIREMENT FOR (7) COMMERCIAL VEHICLES ON A 12 MONTH LEASE. | $183,101 | $183,101 | April 3, 2026 | April 2, 2027 | Yigo, GU | usaspending.gov |
| FA502525FB035 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES (TRUCKS, SEDANS, AND A MINIVAN) FOR USE ON GUAM | $130,464 | $153,393 | September 29, 2025 | March 28, 2026 | Yigo, GU | usaspending.gov |
| W911SG25PA008 | Department of Defense | Purchase Order | 532120 | 2ABCT NTC 25-07 REEFER TRUCK RENTAL F-25-046 JUSTIFICATION: THE REEFER TRUCKS WILL BE UTILIZED TO TRANSPORT PERISHABLE ITEMS, ICE, CL I ITEM | $113,100 | $113,100 | April 9, 2025 | May 22, 2025 | Fort Irwin, CA | usaspending.gov |
| FA448424P0025 | Department of Defense | Purchase Order | 532111 | RENTAL VEHICLES ARE REQUIRED IN SUPPORT OF AMC DEPLOYED PERSONNEL IN EXERCISE VALIANT SHIELD 2024 AND ULTIMATE CADUCEUS. | $102,974 | $102,974 | May 30, 2024 | June 24, 2024 | Tamuning, GU | usaspending.gov |
| N4019225P6000 | Department of Defense | Purchase Order | 532120 | LEASE OF MATERIAL HANDLING EQUIPMENT | $51,694 | $51,694 | February 26, 2025 | April 4, 2025 | Yigo, GU | usaspending.gov |
| FA502526FB021 | Department of Defense | BPA Call | 532111 | THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM TRANSP | $36,936 | $36,936 | April 4, 2026 | October 3, 2026 | Yigo, GU | usaspending.gov |
| FA524025P0066 | Department of Defense | Purchase Order | 532111 | CAR RENTAL SERVICE TO SUPPORT SFS EXERCISE NEEDS. | $29,520 | $29,520 | July 10, 2025 | August 11, 2025 | Great Falls, VA | usaspending.gov |
| W911YU25FA013 | Department of Defense | BPA Call | 722320 | BPA CATERED MEALS CALL ORDER 002 ROY GROUP | $16,653 | $16,653 | May 17, 2025 | May 20, 2025 | Barrigada, GU | usaspending.gov |
| W911YU26FA027 | Department of Defense | BPA Call | 722320 | GUARNG CATERED MEALS | $13,497 | $13,497 | July 6, 2026 | July 20, 2026 | Barrigada, GU | usaspending.gov |
| W911YU26FA013 | Department of Defense | BPA Call | 722320 | GUARNG CATERED MEALS | $12,752 | $12,752 | April 12, 2026 | April 28, 2026 | Barrigada, GU | usaspending.gov |
| W911YU26FA011 | Department of Defense | BPA Call | 722320 | GUARNG CATERED MEALS | $12,502 | $12,502 | March 7, 2026 | March 9, 2026 | Barrigada, GU | usaspending.gov |
| W911YU26FA016 | Department of Defense | BPA Call | 722320 | GUARNG CATERED MEALS MAY DRILL | $9,092 | $9,092 | May 27, 2026 | May 29, 2026 | Barrigada, GU | usaspending.gov |
| FA502524FB003 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE | $4,698 | $4,698 | February 15, 2024 | April 15, 2024 | Yigo, GU | usaspending.gov |
| W911N225F0336 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS (DPW) TO LETTERKENNY ARMY DEPO | $3,715 | $3,715 | March 27, 2025 | May 5, 2025 | Great Falls, VA | usaspending.gov |
| FA502524FB006 | Department of Defense | BPA Call | 532111 | VEHICLE LEASING FOR USE ON GUAM. | $2,349 | $2,349 | April 16, 2024 | June 15, 2024 | Yigo, GU | usaspending.gov |
| W911YU25FA009 | Department of Defense | BPA Call | 722320 | GUAM ARMY NATIONAL GUARD G4 LOGISTICS BPA IS FOR CATERED MEAL SERVICES IAW: CATERED MEALS SERVICES INSTRUCTIONS TO OFFEROR_AMENDMENT 0001 DA | $1,782 | $1,782 | April 23, 2025 | April 25, 2025 | Barrigada, GU | usaspending.gov |
| W911N225F0391 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS TO LETTERKENNY ARMY DEPOT FACI | $1,327 | $1,327 | April 10, 2025 | April 28, 2025 | Great Falls, VA | usaspending.gov |
| FA486124A0015 | Department of Defense | BPA | 532412 | 99 CES HEAVY EQUIPMENT RENTAL BPA | $0 | $2,000,000 | May 31, 2024 | usaspending.gov | ||
| HE125425DE004 | Department of Defense | IDC | 485410 | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY PER | $0 | $38,627,967 | August 1, 2025 | usaspending.gov | ||
| FA502524AB001 | Department of Defense | BPA | 532111 | VEHICLE LEASING FOR USE ON GUAM. | $0 | $2,000,000 | November 1, 2023 | usaspending.gov | ||
| HQ003425AE033 | Department of Defense | BPA | 332992 | SMALL ARMS AMMUNITION BPA | $0 | $2,000,000 | August 5, 2025 | usaspending.gov | ||
| FA502525AB014 | Department of Defense | BPA | 532111 | THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM; TRANS | $0 | $2,000,000 | September 27, 2025 | usaspending.gov | ||
| N6824624A0012 | Department of Defense | BPA | 485113 | BPA BUSES ROY GROUP | $0 | $4,000,000 | January 6, 2024 | usaspending.gov | ||
| W911N225A0006 | Department of Defense | BPA | 335999 | PROVIDE VARIOUS ELECTRICAL PARTS AS REQUIRED TO PERFORM SERVICE OR REPAIRS BY THE DIRECTORATE OF PUBLIC WORKS (DPW) TO LETTERKENNY ARMY DEPO | $0 | $748,189 | December 1, 2024 | usaspending.gov | ||
| W519TC25A2021 | Department of Defense | BPA | 336390 | VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL | $0 | $500,000 | April 11, 2025 | usaspending.gov | ||
| W911YU25AA004 | Department of Defense | BPA | 722320 | GUAM ARMY NATIONAL GUARD G4 LOGISTICS BPA IS FOR CATERED MEAL SERVICES IAW: CATERED MEALS SERVICES INSTRUCTIONS TO OFFEROR_AMENDMENT 0001 DA | $0 | $250,000 | April 3, 2025 | usaspending.gov | ||
| W912J625AA013 | Department of Defense | BPA | 315210 | DIFFERENT CUSTOM CLOTHING APPAREL ITEMS | $0 | $500,000 | February 28, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. 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.