Vendor, Great Falls, VA
Roy Group International LLC
UEI DAXTMNJ4A767, CAGE 9HD61
37 awards and $10,703,756 obligated between January 16, 2024 and April 29, 2026, 11% under full and open competition, against 4.5 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Defense Education Activity | $5,371,684 |
| Department of the Air Force | $4,926,354 |
| Department of the Army | $354,024 |
| Department of the Navy | $51,694 |
| Washington Headquarters Services | $0 |
Industries
NAICS on the awards, by dollars.
| School and Employee Bus TransportationNAICS 485410 | $5,371,684 |
| Passenger Car RentalNAICS 532111 | $2,396,248 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $1,999,029 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $315,396 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $215,681 |
| Passenger Car LeasingNAICS 532112 | $183,101 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $164,794 |
| CaterersNAICS 722320 | $52,780 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $5,043 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 25 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Small Business Set Aside - Total | 16 |
| Women Owned Small Business | 1 |
| BPA Call | 17 |
| Purchase Order | 8 |
| Delivery Order | 2 |
Hear when Roy Group International LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Roy Group International LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $183,101
- Soonest
- April 2, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling school and employee bus transportation to Department of Defense Education Activity, by dollars.
| Audax-Reisen-Gesellschaft Mit Beschraenkter HaftungRottendorf | $30,162,065 |
| Taylor Motors, Inc.Murray, KY | $22,381,161 |
| Audax-Reisen-Gesellschaft Mit Beschrankter HaftungRottendorf | $15,614,353 |
| Reinhold BeiselBoxberg | $11,448,654 |
| Yellowfin Transportation Inc.Shawnee, KS | $11,261,639 |
| Willax GMBHVilseck | $11,127,474 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GUANG FY26 Vehicle Lease
Department of the Army, W7QP Uspfo Activity Guang 254
Combined synopsis and solicitationSmall businessNAICS 532112GuamW50S7R26QA002Awarded to Roy Group International LLC
Posted Mar 303 publications - Guam Vehicle Rental BPA
Department of the Air Force, FA5025 356 Eceg PK
Award noticeSmall businessNAICS 532111GuamFA502525AB014Awarded to Roy Group International LLC for $2,000,000
Posted Sep 17, 2025 - Ammunition BPA
Washington Headquarters Services (Whs), Washington Headquarters Services
Award noticeSmall businessNAICS 332992Anywhere in the USHQ003425QE096Awarded to Roy Group International LLC for $2,000,000
Posted Aug 5, 20255 publications - Student Transportation Services for the Department of Defense (DoDEA) schools in Guam
Department of Defense Education Activity, DOD Education Activity
Award noticeSmall businessNAICS 485410GuamHE1254-25-R-E002Awarded to Roy Group International LLC for $29,713,820
Posted Mar 26, 20255 publications - GUAM RFQ N4019225Q6000/ SHORT TERM (36 DAYS) LEASE OF MHE FOR CVW-5 EXERCISE
Department of the Navy, Navfacsyscom Marianas
Award noticeSmall businessNAICS 532120Anywhere in the USN4019225Q6000Awarded to Roy Group International LLC for $128,822
Posted Feb 25, 20252 publications - 36 LRS - WRM Genie Forklift Repair Parts for Six (6) Vehicles (Guam)
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 336390Anywhere in the USFA524024QM210Awarded to Roy Group International LLC
Posted Jul 18, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HE125426FE065Delivery Order, October 28, 2025, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Daily Commute (Dc) and Special Education (Sped) Transportation Services in Support of the Guam Military Community froNAICS 485410, PSC V222 | $3,875,863 |
| FA486125P0002Purchase Order, October 24, 2024, Competed Under SAP, 10 offers | FA4861 99 Cons LGCDepartment of the Air Force | 820 RHS Heavy Equipment RentalNAICS 532490, PSC W038 | $1,999,029 |
| HE125425FE494Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Daily Commute (Dc) and Special Education (Sped) Transportation Services in Support of the Guam Military Community.NAICS 485410, PSC V222 | $1,495,820 |
| FA502524FB011BPA Call, August 13, 2024, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on GuamNAICS 532111, PSC W023 | $568,584 |
| FA502526FB019BPA Call, April 23, 2026, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | This Requirement Is for a Vendor to Provide Various Vehicles to the Government for Leasing in Support of the 356 Eceg Mission on Guam; TransNAICS 532111, PSC W023 | $379,386 |
| FA502525FB006BPA Call, January 17, 2025, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on GuamNAICS 532111, PSC W023 | $344,533 |
| FA489726P0022Purchase Order, April 15, 2026, Competed Under SAP, 31 offers | FA4897 366 Cons PKPDepartment of the Air Force | 819 RHS Heavy Equipment RentalNAICS 532412, PSC W099 | $315,396 |
| FA502524FB007BPA Call, May 16, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam.NAICS 532111, PSC W023 | $272,581 |
| FA502525FB001BPA Call, November 12, 2024, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on GuamNAICS 532111, PSC W023 | $265,360 |
| FA502524FB002BPA Call, January 16, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle LeaseNAICS 532111, PSC W023 | $258,862 |
| FA524024P0087Purchase Order, August 5, 2024, Competed Under SAP, 4 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 LRS - Genie Forklift Repair Parts for Six (6) Vehicles and Direct Shipping to Andersen, Afb.NAICS 336390, PSC 2590 | $215,681 |
| W50S7R26PA003Purchase Order, April 3, 2026, Competed Under SAP, 4 offersSolicitation | W7QP Uspfo Activity Guang 254Department of the Army | The Guam Air National Guard Has a Mission Requirement for (7) Commercial Vehicles on a 12 Month Lease.NAICS 532112, PSC W023 | $183,101 |
| FA502525FB035BPA Call, September 25, 2025, Competed Under SAP, 7 offers | FA5025 356 Eceg PKDepartment of the Air Force | Rental Vehicles (Trucks, Sedans, and a Minivan) for Use on GuamNAICS 532111, PSC W028 | $130,464 |
| W911SG25PA008Purchase Order, April 1, 2025, Competed Under SAP, 8 offers | W6QM Micc-Ft BlissDepartment of the Army | 2abct NTC 25-07 Reefer Truck Rental F-25-046 Justification: the Reefer Trucks Will Be Utilized to Transport Perishable Items, Ice, CL I ItemNAICS 532120, PSC W023 | $113,100 |
| FA448424P0025Purchase Order, May 28, 2024, Competed Under SAP, 16 offers | FA4484 87 Cons PKDepartment of the Air Force | Rental Vehicles Are Required in Support of AMC Deployed Personnel in Exercise Valiant Shield 2024 and Ultimate Caduceus.NAICS 532111, PSC W023 | $102,974 |
| N4019225P6000Purchase Order, February 26, 2025, Competed Under SAP, 3 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | Lease of Material Handling EquipmentNAICS 532120, PSC W023 | $51,694 |
| FA502526FB021BPA Call, April 3, 2026, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | This Requirement Is for a Vendor to Provide Various Vehicles to the Government for Leasing in Support of the 356 Eceg Mission on Guam TranspNAICS 532111, PSC W023 | $36,936 |
| FA524025P0066Purchase Order, July 11, 2025, Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | Car Rental Service to Support SFS Exercise Needs.NAICS 532111, PSC W023 | $29,520 |
| W911YU25FA013BPA Call, May 1, 2025, Competed Under SAP, 4 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | BPA Catered Meals Call Order 002 Roy GroupNAICS 722320, PSC S203 | $16,653 |
| W911YU26FA013BPA Call, April 2, 2026, Competed Under SAP, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guarng Catered MealsNAICS 722320, PSC S203 | $12,752 |
| W911YU26FA011BPA Call, February 25, 2026, Competed Under SAP, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guarng Catered MealsNAICS 722320, PSC S203 | $12,502 |
| W911YU26FA016BPA Call, April 29, 2026, Competed Under SAP, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guarng Catered Meals May DrillNAICS 722320, PSC S203 | $9,092 |
| FA502524FB003BPA Call, February 15, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle LeaseNAICS 532111, PSC W023 | $4,698 |
| W911N225F0336BPA Call, March 27, 2025, Competed Under SAP, 3 offers | W6QK Lad Contr OffDepartment of the Army | Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works (Dpw) to Letterkenny Army DepoNAICS 335999, PSC 6240 | $3,715 |
| FA502524FB006BPA Call, April 15, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam.NAICS 532111, PSC W023 | $2,349 |
| W911YU25FA009BPA Call, April 16, 2025, Competed Under SAP, 5 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guam Army National Guard G4 Logistics BPA Is for Catered Meal Services Iaw: Catered Meals Services Instructions to Offeror_amendment 0001 DaNAICS 722320, PSC S203 | $1,782 |
| W911N225F0391BPA Call, April 10, 2025, Competed Under SAP, 2 offers | W6QK Lad Contr OffDepartment of the Army | Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works to Letterkenny Army Depot FaciNAICS 335999, PSC 6240 | $1,327 |
| FA486124A0015June 4, 2024 | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Heavy Equipment Rental BPANAICS 532412, PSC W038 | $0 |
| FA502524AB001July 18, 2024 | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam in Accordance with the Attached Price List and Statement of Work.NAICS 532111, PSC 2310 | $0 |
| FA502525AB014September 15, 2025Solicitation | FA5025 356 Eceg PKDepartment of the Air Force | This Requirement Is for a Vendor to Provide Various Vehicles to the Government for Leasing in Support of the 356 Eceg Mission on Guam; TransNAICS 532111, PSC W023 | $0 |
| HE125425DE004March 26, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | DOD Education ActivityDepartment of Defense Education Activity | Student Transportation Daily Commute (Dc) and Special Education (Sped) Transportation Services in Support of the Guam Military Community PerNAICS 485410, PSC V222 | $0 |
| HQ003425AE033August 5, 2025Solicitation | Washington Headquarters ServicesWashington Headquarters Services | Small Arms Ammunition BPANAICS 332992, PSC 1305 | $0 |
| N6824624A0012January 16, 2024 | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | BPA Buses Roy GroupNAICS 485113, PSC V212 | $0 |
| W519TC25A2021May 5, 2025 | W6QK ACC-RIDepartment of the Army | Vehicle Parts in Support of Pine Bluff ArsenalNAICS 336390, PSC 4910 | $0 |
| W911N225A0006December 2, 2024 | W6QK Lad Contr OffDepartment of the Army | Provide Various Electrical Parts as Required to Perform Service or Repairs by the Directorate of Public Works (Dpw) to Letterkenny Army DepoNAICS 335999, PSC 5905 | $0 |
| W911YU25AA004April 9, 2025 | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guam Army National Guard G4 Logistics BPA Is for Catered Meal Services Iaw: Catered Meals Services Instructions to Offeror_amendment 0001 DaNAICS 722320, PSC S203 | $0 |
| W912J625AA013February 27, 2025 | W7M4 Uspfo Activity Hi ArngDepartment of the Army | Different Custom Clothing Apparel ItemsNAICS 315210, PSC 8415 | $0 |
- Places of performance
- GuamVirginiaNevadaIdahoCalifornia
- Product and service codes
- V222 Passenger Motor Charter ServiceW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesW038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance EquipmentW099 Lease or Rental of Equipment: Miscellaneous2590 Miscellaneous Vehicular ComponentsW028 Lease or Rental of Equipment: Engines, Turbines, and Components
- Transactions
- 64 across 37 awards