Vendor, Dubai, ARE
R O I C General Trading L.L.C
UEI C44DMF4DEPX6, CAGE 4RACW
37 awards and $1,197,824 obligated between January 31, 2024 and April 30, 2026, 0% under full and open competition, against 3.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $729,067 |
| Department of the Navy | $339,912 |
| Department of State | $57,496 |
| Department of the Air Force | $43,457 |
| Agency for International Development | $27,891 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $640,251 |
| Other Support Activities for Water TransportationNAICS 488390 | $104,340 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $63,771 |
| General Automotive RepairNAICS 811111 | $52,848 |
| Construction Sand and Gravel MiningNAICS 212321 | $44,647 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $44,169 |
| Other Computer Related ServicesNAICS 541519 | $43,457 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $40,060 |
| Printing Ink ManufacturingNAICS 325910 | $27,891 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $25,620 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 36 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 22 |
| BPA Call | 13 |
| Delivery Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- C-135 Engine Intake and Exhaust Covers
Department of the Air Force, FA4600 55 Cons PKP
Combined synopsis and solicitationSmall businessNAICS 336413Offutt AFB, NEFA491124Q0018Awarded to R O I C General Trading L.L.C
Posted Feb 3, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC25F0092BPA Call, January 29, 2025, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Lodging for SDDC Personnel for One-Year.NAICS 721110, PSC V231 | $280,200 |
| W519TC26F0021BPA Call, December 11, 2025, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Lodging Rental for SDDC PersonnelNAICS 721110, PSC V231 | $174,880 |
| N4033925PD004Purchase Order, January 29, 2025, Competed Under SAP, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide 36,000 US Gallons of FuelNAICS 488390, PSC 9130 | $124,920 |
| W519TC24F0288BPA Call, July 9, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Two, Two-Bedroom Suites in Dubai for SDDC Mission for Six Month.NAICS 721110, PSC V231 | $83,001 |
| 19NP4024P1304Purchase Order, September 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy KathmanduDepartment of State | Gso-Icass- Welcome Kit Set for US Embassy ResidencesNAICS 337214, PSC 7290 | $63,771 |
| W56KGZ26PA017Purchase Order, January 2, 2026, Competed Under SAP, 6 offers | 0408 Aq HQ ContractDepartment of the Army | Supplemental Concrete for Cop Infrastructure.NAICS 212321, PSC 5410 | $44,647 |
| W56KGZ25PA044Purchase Order, September 23, 2025, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | Office Equipment in Support of Joint Forces.NAICS 339940, PSC 7520 | $44,169 |
| FA491124P0024Purchase Order, July 25, 2024, Competed Under SAP, 6 offersSolicitation | FA4911 378 EconsDepartment of the Air Force | HP T850 Printer and Supplies + Xerox C8000w/Dt and Supplies (Supplies Are Spare Printer Parts, Toners, and Paper)NAICS 541519, PSC 7E20 | $43,457 |
| W519TC24F0086BPA Call, January 31, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Call Order Is Being Issued for Six Month Lease of Two Bedroom Suite for SDDC Mission.NAICS 721110, PSC V231 | $41,700 |
| N4033924PS051Purchase Order, September 30, 2024, Competed Under SAP, 6 offers | NAVSUP FLC BahrainDepartment of the Navy | Portable Cooler and ShippingNAICS 333413, PSC 4140 | $40,060 |
| W519TC24F0087BPA Call, January 31, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Call Order Being Issued for Two Two Bedroom Suites for SDDC Mission for Six Months.NAICS 721110, PSC V231 | $38,550 |
| N4033924PS021Purchase Order, May 6, 2024, Competed Under SAP, 4 offers | NAVSUP FLC BahrainDepartment of the Navy | LSV Preventive MaintenanceNAICS 811111, PSC J025 | $32,400 |
| 72027824P00028Purchase Order, February 29, 2024, Competed Under SAP, 4 offers | Usaid/JordanAgency for International Development | To Purchase Printer Supplies for Usaid/Jordan Office from Roic Company as Follows: - Yellow Cartridge (659A (W2012A) for HP Color Laser JetmNAICS 325910, PSC 7510 | $27,891 |
| N4033924PS054Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | Table Panel SawNAICS 333515, PSC 3455 | $25,620 |
| N4033925PS014Purchase Order, April 13, 2025, Competed Under SAP, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | Supply and Fittings of 20FT Connex BoxNAICS 332439, PSC 8145 | $21,781 |
| N4033925PS017Purchase Order, September 10, 2025, Competed Under SAP, 5 offers | NAVSUP FLC BahrainDepartment of the Navy | Gym Equipment and Room Painting.NAICS 459110, PSC 7830 | $21,292 |
| N4033926PS006Purchase Order, February 26, 2026, Competed Under SAP, 7 offers | NAVSUP FLC BahrainDepartment of the Navy | This Requirement Is for Supply, Installation and Relocation of Office Furniture in Various Locations Onboard Naval Support Activity (Nsa) 1 NAICS 337211, PSC 7110 | $21,269 |
| N4033924PS009Purchase Order, March 27, 2024, Competed Under SAP, 4 offers | NAVSUP FLC BahrainDepartment of the Navy | Maintenance for Twelve (12) Golf CartsNAICS 811111, PSC J025 | $20,448 |
| N4033926FS012Delivery Order, February 26, 2026, Competed Under SAP | NAVSUP FLC BahrainDepartment of the Navy | LSV Preventive Maintenance Task Order for Low Speed Vehicles (Lsv) Iaw the Pws.NAICS 811198, PSC J025 | $18,876 |
| N4033924PS022Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | CCTV CameraNAICS 334310, PSC 6710 | $15,000 |
| N4033925PS038Purchase Order, September 26, 2025, Competed Under SAP, 6 offers | NAVSUP FLC BahrainDepartment of the Navy | 64 LSV BatteriesNAICS 335910, PSC 6140 | $14,016 |
| 19UG5024P1038Purchase Order, August 27, 2024, Competed Under SAP, 18 offers | U.S. Embassy KampalaDepartment of State | Trash CansNAICS 459410, PSC 7510 | $13,498 |
| W519TC26F0081BPA Call, March 23, 2026, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Lodging Rental for Artrans PersonnelNAICS 721110, PSC V231 | $6,300 |
| N4033925PS021Purchase Order, July 10, 2025, Competed Under SAP, 4 offers | NAVSUP FLC BahrainDepartment of the Navy | Nmrtu Ups MaintenanceNAICS 811210, PSC J061 | $5,500 |
| W519TC26F0109BPA Call, April 30, 2026, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Lodging for Artrans PersonnelNAICS 721110, PSC V231 | $4,680 |
| W519TC24F0219BPA Call, May 8, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Lodging for SDDC Personnel.NAICS 721110, PSC V231 | $4,370 |
| W519TC24F0276BPA Call, June 13, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Lodging for SDDC PersonnelNAICS 721110, PSC V231 | $1,800 |
| W519TC24F0139BPA Call, March 22, 2024, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Single Bedroom Room for 8 Days for SDDC Mission.NAICS 721110, PSC V231 | $1,520 |
| W519TC25F0022BPA Call, November 7, 2024, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Call Order Being Issed for Two SDDC Personnel on Mission from 04 November to 06 November.NAICS 721110, PSC V231 | $1,425 |
| W519TC24F0337BPA Call, July 24, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Lodging for One SDDC Personnel on Mission to Dubai.NAICS 721110, PSC V231 | $1,120 |
| W519TC24F0195BPA Call, April 25, 2024, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Call Order Is for a Three Day Stay for SDDC Mission in Dubai.NAICS 721110, PSC V231 | $705 |
| 19TC1224P0780Purchase Order, May 15, 2024, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | Telecommunication - Mobile PhonesNAICS 517121, PSC 7E21 | $0 |
| N4033926D0001February 22, 2026, Competed Under SAP, 4 offers | NAVSUP FLC BahrainDepartment of the Navy | NAVSUP IDIQ LSV MaintenanceNAICS 811198, PSC 2590 | $0 |
| N4033923PD012Purchase Order, October 3, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Telecom Services for SBS Region in UaeNAICS 517121, PSC DA10 | -$689 |
| 19TC1023P0967Purchase Order, August 12, 2024, Competed Under SAP, 5 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Bb-Gso-Icass-Welcome Kits for US Embassy ResidencesNAICS 332215, PSC 7330 | -$3,809 |
| 19DJ1023P0255Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Electrical MaterialsNAICS 423610, PSC 5975 | -$15,964 |
| N4033923PD006Purchase Order, May 2, 2025, Competed Under SAP, 2 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide 21,000 US Gallons of FuelNAICS 488390, PSC 9130 | -$20,581 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- V231 Lodging - Hotel/Motel9130 Liquid Propellants and Fuels, Petroleum BaseJ025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment Components7290 Miscellaneous Household and Commercial Furnishings and Appliances5410 Prefabricated and Portable Buildings7520 Office Devices and Accessories
- Transactions
- 45 across 37 awards