AwardTape · Defense awards · R O I C General Trading L.l.c
R O I C General Trading L.l.c: $1.2M in DoD and DHS awards
R O I C General Trading L.l.c holds 33 DoD and DHS prime awards with $1.2M obligated Oct 4, 2023 to Apr 30, 2026. Largest category: Travel and relocation at $724K; largest buyer: Department of the Army at $813K.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 33 |
| FY2024 | $450K |
| FY2025 | $518K |
| FY2026 to date | $271K |
| Lifetime obligated on these awards | $1.7M |
| First and latest action | Oct 4, 2023 · Apr 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $724K | 14 awards | 58% |
| 2 | Petroleum fuels and jet fuel | $147K | 2 awards | 12% |
| 3 | Vehicle maintenance | $72K | 3 awards | 5.8% |
| 4 | Prefabricated structures | $45K | 1 awards | 3.6% |
| 5 | Office supplies | $44K | 1 awards | 3.6% |
| 6 | IT products: end user | $43K | 1 awards | 3.5% |
| 7 | Refrigeration and air conditioning | $40K | 1 awards | 3.2% |
| 8 | Metalworking machinery | $26K | 1 awards | 2.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $813K | 16 awards | 66% |
| 2 | Department of the Navy | $382K | 15 awards | 31% |
| 3 | Department of the Air Force | $43K | 1 awards | 3.5% |
| 4 | U.S. Special Operations Command | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC25F0092 BPA call | $280K | Lodging for sddc personnel for one-year. | Army | Travel and relocation | Jan 29, 2025 DoD 90d |
| W519TC26F0021 BPA call | $175K | Lodging rental for sddc personnel | Army | Travel and relocation | Dec 11, 2025 DoD 90d |
| N4033925PD004 purchase order | $125K | Provide 36,000 us gallons of fuel | Navy | Petroleum fuels and jet fuel | Aug 15, 2025 DoD 90d |
| W519TC24F0015 BPA call | $84K | Twelve month call order for hotel lodging for sddc personnel in dubai. | Army | Travel and relocation | Dec 6, 2023 DoD 90d |
| W519TC24F0288 BPA call | $83K | Two, two-bedroom suites in dubai for sddc mission for six month. | Army | Travel and relocation | Jul 17, 2024 DoD 90d |
| W56KGZ26PA017 purchase order | $45K | Supplemental concrete for cop infrastructure. | Army | Prefabricated structures | Jan 2, 2026 DoD 90d |
| W56KGZ25PA044 purchase order | $44K | Office equipment in support of joint forces. | Army | Office supplies | Sep 23, 2025 DoD 90d |
| FA491124P0024 purchase order | $43K | Hp t850 printer and supplies + xerox c8000w/dt and supplies (supplies are spare printer parts, toners, and paper) | Air Force | IT products: end user | Jul 25, 2024 DoD 90d |
| W519TC24F0086 BPA call | $42K | Call order is being issued for six month lease of two bedroom suite for sddc mission. | Army | Travel and relocation | Jan 31, 2024 DoD 90d |
| N4033924PS051 purchase order | $40K | Portable cooler and shipping | Navy | Refrigeration and air conditioning | Sep 30, 2024 DoD 90d |
| W519TC24F0087 BPA call | $39K | Call order being issued for two two bedroom suites for sddc mission for six months. | Army | Travel and relocation | Jan 31, 2024 DoD 90d |
| N4033924PS021 purchase order | $32K | Lsv preventive maintenance | Navy | Vehicle maintenance | May 5, 2025 DoD 90d |
| N4033924PS054 purchase order | $26K | Table panel saw | Navy | Metalworking machinery | Aug 22, 2024 DoD 90d |
| N4033925PS014 purchase order | $22K | Supply and fittings of 20ft connex box | Navy | Containers and packaging | Apr 13, 2025 DoD 90d |
| N4033923PD006 purchase order | $22K | Provide 21,000 us gallons of fuel to ctg56.7 patrol boats in fujairah | Navy | Petroleum fuels and jet fuel | May 2, 2025 DoD 90d |
| N4033925PS017 purchase order | $21K | Gym equipment and room painting. | Navy | Recreational and musical equipment | Sep 10, 2025 DoD 90d |
| N4033926PS006 purchase order | $21K | This requirement is for supply, installation and relocation of office furniture in various locations onboard naval support activity (nsa) 1 and nsa 2. | Navy | Furniture | Feb 26, 2026 DoD 90d |
| N4033924PS009 purchase order | $20K | Maintenance for twelve (12) golf carts | Navy | Vehicle maintenance | Apr 9, 2025 DoD 90d |
| N4033926FS012 delivery order | $19K | Lsv preventive maintenance task order for low speed vehicles (lsv) iaw the pws. | Navy | Vehicle maintenance | Feb 26, 2026 DoD 90d |
| N4033924PS022 purchase order | $15K | Cctv camera | Navy | Photographic equipment | Jul 3, 2024 DoD 90d |
| N4033925PS038 purchase order | $14K | 64 lsv batteries | Navy | Power generation and distribution | Sep 26, 2025 DoD 90d |
| W519TC26F0081 BPA call | $6.3K | Lodging rental for artrans personnel | Army | Travel and relocation | Mar 23, 2026 DoD 90d |
| N4033925PS021 purchase order | $5.5K | Nmrtu ups maintenance | Navy | Electronics and comms maintenance | Jul 10, 2025 DoD 90d |
| W519TC26F0109 BPA call | $4.7K | Lodging for artrans personnel | Army | Travel and relocation | Apr 30, 2026 DoD 90d |
| W519TC24F0219 BPA call | $4.4K | Lodging for sddc personnel. | Army | Travel and relocation | May 8, 2024 DoD 90d |
| W519TC24F0276 BPA call | $1.8K | Lodging for sddc personnel | Army | Travel and relocation | Jun 13, 2024 DoD 90d |
| W519TC24F0139 BPA call | $1.5K | Single bedroom room for 8 days for sddc mission. | Army | Travel and relocation | Mar 22, 2024 DoD 90d |
| W519TC25F0022 BPA call | $1.4K | Call order being issed for two sddc personnel on mission from 04 november to 06 november. | Army | Travel and relocation | Nov 7, 2024 DoD 90d |
| W519TC24F0337 BPA call | $1.1K | Lodging for one sddc personnel on mission to dubai. | Army | Travel and relocation | Jul 24, 2024 DoD 90d |
| W519TC24F0195 BPA call | $705 | Call order is for a three day stay for sddc mission in dubai. | Army | Travel and relocation | Apr 25, 2024 DoD 90d |
| H9227722P0051 purchase order | $0 | List of materials | U.S. Special Operations Command | Electronic components | Oct 4, 2023 DoD 90d |
| N4033926D0001 IDIQ contract | $0 | Navsup idiq lsv maintenance | Navy | Vehicle components | Feb 22, 2026 DoD 90d |
| N4033923PD012 purchase order | -$689 | Telecommunications services - region/cnreurafswa | Navy | IT services: applications | Oct 3, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Special Operations Command
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