AwardTape · Defense awards · Roy Group International LLC
Roy Group International LLC: $10.7M in DoD and DHS awards
Roy Group International LLC holds 37 DoD and DHS prime awards with $10.7M obligated Nov 7, 2023 to Apr 29, 2026. Largest category: Travel and relocation at $5.4M; largest buyer: Department of Defense Education Activity at $5.4M.
| Obligated FY2024+ | $10.7M |
|---|---|
| Awards | 37 |
| FY2024 | $1.4M |
| FY2025 | $4.5M |
| FY2026 to date | $4.8M |
| Lifetime obligated on these awards | $10.7M |
| First and latest action | Nov 7, 2023 · Apr 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $5.4M | 4 awards | 50% |
| 2 | Equipment leases and rentals | $5.1M | 19 awards | 47% |
| 3 | Vehicle components | $216K | 1 awards | 2.0% |
| 4 | Food services | $53K | 6 awards | 0.5% |
| 5 | Lighting | $5.0K | 2 awards | 0.0% |
| 6 | Maintenance shop equipment | $0 | 1 awards | 0.0% |
| 7 | Uniforms and clothing | $0 | 1 awards | 0.0% |
| 8 | Small arms ammunition | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of Defense Education Activity | $5.4M | 3 awards | 50% |
| 2 | Department of the Air Force | $4.9M | 18 awards | 46% |
| 3 | Department of the Army | $354K | 13 awards | 3.3% |
| 4 | Department of the Navy | $52K | 2 awards | 0.5% |
| 5 | Washington Headquarters Services | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HE125426FE065 delivery order | $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. | Defense Education Activity | Travel and relocation | Feb 27, 2026 DoD 90d |
| FA486125P0002 purchase order | $2.0M | 820 rhs heavy equipment rental | Air Force | Equipment leases and rentals | May 8, 2025 DoD 90d |
| HE125425FE494 delivery order | $1.5M | Student transportation daily commute (dc) and special education (sped) transportation services in support of the guam military community. | Defense Education Activity | Travel and relocation | Sep 24, 2025 DoD 90d |
| FA502524FB011 BPA call | $569K | Vehicle leasing for use on guam | Air Force | Equipment leases and rentals | Feb 26, 2025 DoD 90d |
| FA502526FB019 BPA call | $379K | 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. | Air Force | Equipment leases and rentals | Apr 23, 2026 DoD 90d |
| FA502525FB006 BPA call | $345K | Vehicle leasing for use on guam | Air Force | Equipment leases and rentals | Aug 18, 2025 DoD 90d |
| FA489726P0022 purchase order | $315K | 819 rhs heavy equipment rental | Air Force | Equipment leases and rentals | Apr 15, 2026 DoD 90d |
| FA502524FB007 BPA call | $273K | Vehicle leasing for use on guam. | Air Force | Equipment leases and rentals | Sep 16, 2024 DoD 90d |
| FA502525FB001 BPA call | $265K | Vehicle leasing for use on guam | Air Force | Equipment leases and rentals | Nov 12, 2024 DoD 90d |
| FA502524FB002 BPA call | $259K | Vehicle lease | Air Force | Equipment leases and rentals | Jan 16, 2024 DoD 90d |
| FA524024P0087 purchase order | $216K | 36 lrs - genie forklift repair parts for six (6) vehicles and direct shipping to andersen, afb. | Air Force | Vehicle components | May 12, 2025 DoD 90d |
| W50S7R26PA003 purchase order | $183K | The guam air national guard has a mission requirement for (7) commercial vehicles on a 12 month lease. | Army | Equipment leases and rentals | Apr 3, 2026 DoD 90d |
| FA502525FB035 BPA call | $130K | Rental vehicles (trucks, sedans, and a minivan) for use on guam | Air Force | Equipment leases and rentals | Sep 25, 2025 DoD 90d |
| W911SG25PA008 purchase order | $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. | Army | Equipment leases and rentals | Apr 1, 2025 DoD 90d |
| FA448424P0025 purchase order | $103K | Rental vehicles are required in support of amc deployed personnel in exercise valiant shield 2024 and ultimate caduceus. | Air Force | Equipment leases and rentals | May 28, 2024 DoD 90d |
| N4019225P6000 purchase order | $52K | Lease of material handling equipment | Navy | Equipment leases and rentals | Jul 25, 2025 DoD 90d |
| FA502526FB021 BPA call | $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. | Air Force | Equipment leases and rentals | Apr 3, 2026 DoD 90d |
| FA524025P0066 purchase order | $30K | Car rental service to support sfs exercise needs. | Air Force | Equipment leases and rentals | Jul 11, 2025 DoD 90d |
| W911YU25FA013 BPA call | $17K | Bpa catered meals call order 002 roy group | Army | Food services | May 1, 2025 DoD 90d |
| W911YU26FA013 BPA call | $13K | Guarng catered meals | Army | Food services | Apr 2, 2026 DoD 90d |
| W911YU26FA011 BPA call | $13K | Guarng catered meals | Army | Food services | Feb 25, 2026 DoD 90d |
| W911YU26FA016 BPA call | $9.1K | Guarng catered meals may drill | Army | Food services | Apr 29, 2026 DoD 90d |
| FA502524FB003 BPA call | $4.7K | Vehicle lease | Air Force | Equipment leases and rentals | Feb 15, 2024 DoD 90d |
| W911N225F0336 BPA call | $3.7K | 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. | Army | Lighting | Mar 27, 2025 DoD 90d |
| FA502524FB006 BPA call | $2.3K | Vehicle leasing for use on guam. | Air Force | Equipment leases and rentals | Apr 15, 2024 DoD 90d |
| W911YU25FA009 BPA call | $1.8K | 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. | Army | Food services | Apr 16, 2025 DoD 90d |
| W911N225F0391 BPA call | $1.3K | 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. | Army | Lighting | Apr 10, 2025 DoD 90d |
| FA486124A0015 blanket purchase agreement | $0 | 99 ces heavy equipment rental bpa | Air Force | Equipment leases and rentals | Feb 9, 2026 DoD 90d |
| FA502524AB001 blanket purchase agreement | $0 | Vehicle leasing for use on guam. | Air Force | Trucks, cars and buses | Oct 11, 2024 DoD 90d |
| FA502525AB014 blanket purchase agreement | $0 | 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. | Air Force | Equipment leases and rentals | Sep 15, 2025 DoD 90d |
| HE125425DE004 IDIQ contract | $0 | Student transportation daily commute (dc) and special education (sped) transportation services in support of the guam military community per the pws requirements. | Defense Education Activity | Travel and relocation | Sep 24, 2025 DoD 90d |
| HQ003425AE033 blanket purchase agreement | $0 | Small arms ammunition bpa | Washington Headquarters Services | Small arms ammunition | Aug 5, 2025 DoD 90d |
| N6824624A0012 blanket purchase agreement | $0 | Bpa buses roy group | Navy | Travel and relocation | Jan 16, 2024 DoD 90d |
| W519TC25A2021 blanket purchase agreement | $0 | Vehicle parts in support of pine bluff arsenal | Army | Maintenance shop equipment | Dec 17, 2025 DoD 90d |
| W911N225A0006 blanket purchase agreement | $0 | 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. | Army | Electronic components | Dec 2, 2024 DoD 90d |
| W911YU25AA004 blanket purchase agreement | $0 | 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. | Army | Food services | Oct 29, 2025 DoD 90d |
| W912J625AA013 blanket purchase agreement | $0 | Different custom clothing apparel items | Army | Uniforms and clothing | Jun 6, 2025 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 Defense Education ActivityDepartment of the Air ForceDepartment of the ArmyDepartment of the NavyWashington Headquarters Services
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