# R O I C General Trading L.L.C

Canonical: https://abierto.us/vendors/r-o-i-c-general-trading-l-l-c-c44dmf4depx6

- UEI: C44DMF4DEPX6
- CAGE: 4RACW
- Location: Dubai, ARE
- Awards in window: 37 (45 transactions), $1,197,824 obligated, January 31, 2024 to April 30, 2026

## Awarding agencies

- Department of the Army: 15 awards, $729,067
- Department of the Navy: 15 awards, $339,912
- Department of State: 5 awards, $57,496
- Department of the Air Force: 1 awards, $43,457
- Agency for International Development: 1 awards, $27,891

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $640,251
- 488390 Other Support Activities for Water Transportation: $104,340
- 337214 Office Furniture (except Wood) Manufacturing: $63,771
- 811111 General Automotive Repair: $52,848
- 212321 Construction Sand and Gravel Mining: $44,647
- 339940 Office Supplies (except Paper) Manufacturing: $44,169
- 541519 Other Computer Related Services: $43,457
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $40,060
- 325910 Printing Ink Manufacturing: $27,891
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $25,620
- 332439 Other Metal Container Manufacturing: $21,781
- 459110 Sporting Goods Retailers: $21,292
- 337211 Wood Office Furniture Manufacturing: $21,269
- 811198 All Other Automotive Repair and Maintenance: $18,876
- 334310 Audio and Video Equipment Manufacturing: $15,000

## Competition

- Competed Under SAP: 36 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- C-135 Engine Intake and Exhaust Covers (FA491124Q0018). https://abierto.us/opportunities/fa491124q0018

## Largest awards

- W519TC25F0092 (bpa call): $280,200, W6QK ACC-RI. Lodging for SDDC Personnel for One-Year.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0092_9700_W52P1J22A0089_9700/
- W519TC26F0021 (bpa call): $174,880, W6QK ACC-RI. Lodging Rental for SDDC Personnel. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0021_9700_W52P1J22A0089_9700/
- N4033925PD004 (purchase order): $124,920, NAVSUP FLC Bahrain. Provide 36,000 US Gallons of Fuel. https://www.usaspending.gov/award/CONT_AWD_N4033925PD004_9700_-NONE-_-NONE-/
- W519TC24F0288 (bpa call): $83,001, W6QK ACC-RI. Two, Two-Bedroom Suites in Dubai for SDDC Mission for Six Month.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0288_9700_W52P1J22A0089_9700/
- 19NP4024P1304 (purchase order): $63,771, U.S. Embassy Kathmandu. Gso-Icass- Welcome Kit Set for US Embassy Residences. https://www.usaspending.gov/award/CONT_AWD_19NP4024P1304_1900_-NONE-_-NONE-/
- W56KGZ26PA017 (purchase order): $44,647, 0408 Aq HQ Contract. Supplemental Concrete for Cop Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26PA017_9700_-NONE-_-NONE-/
- W56KGZ25PA044 (purchase order): $44,169, 0408 Aq HQ Contract. Office Equipment in Support of Joint Forces.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA044_9700_-NONE-_-NONE-/
- FA491124P0024 (purchase order): $43,457, FA4911 378 Econs. HP T850 Printer and Supplies + Xerox C8000w/Dt and Supplies (Supplies Are Spare Printer Parts, Toners, and Paper). https://www.usaspending.gov/award/CONT_AWD_FA491124P0024_9700_-NONE-_-NONE-/
- W519TC24F0086 (bpa call): $41,700, W6QK ACC-RI. Call Order Is Being Issued for Six Month Lease of Two Bedroom Suite for SDDC Mission.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0086_9700_W52P1J22A0089_9700/
- N4033924PS051 (purchase order): $40,060, NAVSUP FLC Bahrain. Portable Cooler and Shipping. https://www.usaspending.gov/award/CONT_AWD_N4033924PS051_9700_-NONE-_-NONE-/
- W519TC24F0087 (bpa call): $38,550, W6QK ACC-RI. Call Order Being Issued for Two Two Bedroom Suites for SDDC Mission for Six Months.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0087_9700_W52P1J22A0089_9700/
- N4033924PS021 (purchase order): $32,400, NAVSUP FLC Bahrain. LSV Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4033924PS021_9700_-NONE-_-NONE-/
- 72027824P00028 (purchase order): $27,891, Usaid/Jordan. To Purchase Printer Supplies for Usaid/Jordan Office from Roic Company as Follows: - Yellow Cartridge (659A (W2012A) for HP Color Laser Jetmfp M776 (Qty: 10, Price Per Unit: 375.00 Usd, Total Line Price: 3,750.00 Usd) - Magenta Cartridge (659A (W20. https://www.usaspending.gov/award/CONT_AWD_72027824P00028_7200_-NONE-_-NONE-/
- N4033924PS054 (purchase order): $25,620, NAVSUP FLC Bahrain. Table Panel Saw. https://www.usaspending.gov/award/CONT_AWD_N4033924PS054_9700_-NONE-_-NONE-/
- N4033925PS014 (purchase order): $21,781, NAVSUP FLC Bahrain. Supply and Fittings of 20FT Connex Box. https://www.usaspending.gov/award/CONT_AWD_N4033925PS014_9700_-NONE-_-NONE-/
- N4033925PS017 (purchase order): $21,292, NAVSUP FLC Bahrain. Gym Equipment and Room Painting.. https://www.usaspending.gov/award/CONT_AWD_N4033925PS017_9700_-NONE-_-NONE-/
- N4033926PS006 (purchase order): $21,269, NAVSUP FLC Bahrain. This Requirement Is for Supply, Installation and Relocation of Office Furniture in Various Locations Onboard Naval Support Activity (Nsa) 1 and NSA 2.. https://www.usaspending.gov/award/CONT_AWD_N4033926PS006_9700_-NONE-_-NONE-/
- N4033924PS009 (purchase order): $20,448, NAVSUP FLC Bahrain. Maintenance for Twelve (12) Golf Carts. https://www.usaspending.gov/award/CONT_AWD_N4033924PS009_9700_-NONE-_-NONE-/
- N4033926FS012 (delivery order): $18,876, NAVSUP FLC Bahrain. LSV Preventive Maintenance Task Order for Low Speed Vehicles (Lsv) Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_N4033926FS012_9700_N4033926D0001_9700/
- N4033924PS022 (purchase order): $15,000, NAVSUP FLC Bahrain. CCTV Camera. https://www.usaspending.gov/award/CONT_AWD_N4033924PS022_9700_-NONE-_-NONE-/
- N4033925PS038 (purchase order): $14,016, NAVSUP FLC Bahrain. 64 LSV Batteries. https://www.usaspending.gov/award/CONT_AWD_N4033925PS038_9700_-NONE-_-NONE-/
- 19UG5024P1038 (purchase order): $13,498, U.S. Embassy Kampala. Trash Cans. https://www.usaspending.gov/award/CONT_AWD_19UG5024P1038_1900_-NONE-_-NONE-/
- W519TC26F0081 (bpa call): $6,300, W6QK ACC-RI. Lodging Rental for Artrans Personnel. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0081_9700_W52P1J22A0089_9700/
- N4033925PS021 (purchase order): $5,500, NAVSUP FLC Bahrain. Nmrtu Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4033925PS021_9700_-NONE-_-NONE-/
- W519TC26F0109 (bpa call): $4,680, W6QK ACC-RI. Lodging for Artrans Personnel. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0109_9700_W52P1J22A0089_9700/
- W519TC24F0219 (bpa call): $4,370, W6QK ACC-RI. Lodging for SDDC Personnel.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0219_9700_W52P1J22A0089_9700/
- W519TC24F0276 (bpa call): $1,800, W6QK ACC-RI. Lodging for SDDC Personnel. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0276_9700_W52P1J22A0089_9700/
- W519TC24F0139 (bpa call): $1,520, W6QK ACC-RI. Single Bedroom Room for 8 Days for SDDC Mission.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0139_9700_W52P1J22A0089_9700/
- W519TC25F0022 (bpa call): $1,425, W6QK ACC-RI. Call Order Being Issed for Two SDDC Personnel on Mission from 04 November to 06 November.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0022_9700_W52P1J22A0089_9700/
- W519TC24F0337 (bpa call): $1,120, W6QK ACC-RI. Lodging for One SDDC Personnel on Mission to Dubai.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0337_9700_W52P1J22A0089_9700/
- W519TC24F0195 (bpa call): $705, W6QK ACC-RI. Call Order Is for a Three Day Stay for SDDC Mission in Dubai.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0195_9700_W52P1J22A0089_9700/
- 19TC1224P0780 (purchase order): $0, American Consulate Dubai. Telecommunication - Mobile Phones. https://www.usaspending.gov/award/CONT_AWD_19TC1224P0780_1900_-NONE-_-NONE-/
- N4033926D0001: $0, NAVSUP FLC Bahrain. NAVSUP IDIQ LSV Maintenance. https://www.usaspending.gov/award/CONT_IDV_N4033926D0001_9700/
- N4033923PD012 (purchase order): -$689, NAVSUP FLC Bahrain. Telecom Services for SBS Region in Uae. https://www.usaspending.gov/award/CONT_AWD_N4033923PD012_9700_-NONE-_-NONE-/
- 19TC1023P0967 (purchase order): -$3,809, U.S Embassy Abu Dhabi. Ad-Bb-Gso-Icass-Welcome Kits for US Embassy Residences. https://www.usaspending.gov/award/CONT_AWD_19TC1023P0967_1900_-NONE-_-NONE-/
- 19DJ1023P0255 (purchase order): -$15,964, U.S. Embassy Djibouti. Electrical Materials. https://www.usaspending.gov/award/CONT_AWD_19DJ1023P0255_1900_-NONE-_-NONE-/
- N4033923PD006 (purchase order): -$20,581, NAVSUP FLC Bahrain. Provide 21,000 US Gallons of Fuel. https://www.usaspending.gov/award/CONT_AWD_N4033923PD006_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r-o-i-c-general-trading-l-l-c-c44dmf4depx6.