# Roy Group International LLC Canonical: https://abierto.us/vendors/roy-group-international-llc-daxtmnj4a767 - UEI: DAXTMNJ4A767 - CAGE: 9HD61 - Location: Great Falls, VA - Awards in window: 37 (64 transactions), $10,703,756 obligated, January 16, 2024 to April 29, 2026 ## Awarding agencies - Department of Defense Education Activity: 3 awards, $5,371,684 - Department of the Air Force: 18 awards, $4,926,354 - Department of the Army: 13 awards, $354,024 - Department of the Navy: 2 awards, $51,694 - Washington Headquarters Services: 1 awards, $0 ## Industries - 485410 School and Employee Bus Transportation: $5,371,684 - 532111 Passenger Car Rental: $2,396,248 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,999,029 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $315,396 - 336390 Other Motor Vehicle Parts Manufacturing: $215,681 - 532112 Passenger Car Leasing: $183,101 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $164,794 - 722320 Caterers: $52,780 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $5,043 - 315210 Cut and Sew Apparel Contractors: $0 - 332992 Small Arms Ammunition Manufacturing: $0 - 485113 Bus and Other Motor Vehicle Transit Systems: $0 ## Competition - Competed Under SAP: 25 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Solicitations won - GUANG FY26 Vehicle Lease (W50S7R26QA002). https://abierto.us/opportunities/w50s7r26qa002 - Guam Vehicle Rental BPA (FA502525AB014), $2,000,000. https://abierto.us/opportunities/fa502525ab014 - Ammunition BPA (HQ003425QE096), $2,000,000. https://abierto.us/opportunities/hq003425qe096 - Student Transportation Services for the Department of Defense (DoDEA) schools in Guam (HE1254-25-R-E002), $29,713,820. https://abierto.us/opportunities/he125425re002 - GUAM RFQ N4019225Q6000/ SHORT TERM (36 DAYS) LEASE OF MHE FOR CVW-5 EXERCISE (N4019225Q6000), $128,822. https://abierto.us/opportunities/n4019225q6000 - 36 LRS - WRM Genie Forklift Repair Parts for Six (6) Vehicles (Guam) (FA524024QM210). https://abierto.us/opportunities/fa524024qm210 ## Largest awards - HE125426FE065 (delivery order): $3,875,863, DOD Education Activity. 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.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE065_9700_HE125425DE004_9700/ - FA486125P0002 (purchase order): $1,999,029, FA4861 99 Cons LGC. 820 RHS Heavy Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_FA486125P0002_9700_-NONE-_-NONE-/ - HE125425FE494 (delivery order): $1,495,820, DOD Education Activity. Student Transportation Daily Commute (Dc) and Special Education (Sped) Transportation Services in Support of the Guam Military Community.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE494_9700_HE125425DE004_9700/ - FA502524FB011 (bpa call): $568,584, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam. https://www.usaspending.gov/award/CONT_AWD_FA502524FB011_9700_FA502524AB001_9700/ - FA502526FB019 (bpa call): $379,386, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB019_9700_FA502525AB014_9700/ - FA502525FB006 (bpa call): $344,533, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam. https://www.usaspending.gov/award/CONT_AWD_FA502525FB006_9700_FA502524AB001_9700/ - FA489726P0022 (purchase order): $315,396, FA4897 366 Cons PKP. 819 RHS Heavy Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_FA489726P0022_9700_-NONE-_-NONE-/ - FA502524FB007 (bpa call): $272,581, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam.. https://www.usaspending.gov/award/CONT_AWD_FA502524FB007_9700_FA502524AB001_9700/ - FA502525FB001 (bpa call): $265,360, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam. https://www.usaspending.gov/award/CONT_AWD_FA502525FB001_9700_FA502524AB001_9700/ - FA502524FB002 (bpa call): $258,862, FA5025 356 Eceg PK. Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_FA502524FB002_9700_FA502524AB001_9700/ - FA524024P0087 (purchase order): $215,681, FA5240 36 Cons LGC. 36 LRS - Genie Forklift Repair Parts for Six (6) Vehicles and Direct Shipping to Andersen, Afb.. https://www.usaspending.gov/award/CONT_AWD_FA524024P0087_9700_-NONE-_-NONE-/ - W50S7R26PA003 (purchase order): $183,101, W7QP Uspfo Activity Guang 254. The Guam Air National Guard Has a Mission Requirement for (7) Commercial Vehicles on a 12 Month Lease.. https://www.usaspending.gov/award/CONT_AWD_W50S7R26PA003_9700_-NONE-_-NONE-/ - FA502525FB035 (bpa call): $130,464, FA5025 356 Eceg PK. Rental Vehicles (Trucks, Sedans, and a Minivan) for Use on Guam. https://www.usaspending.gov/award/CONT_AWD_FA502525FB035_9700_FA502525AB014_9700/ - W911SG25PA008 (purchase order): $113,100, W6QM Micc-Ft Bliss. 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.. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA008_9700_-NONE-_-NONE-/ - FA448424P0025 (purchase order): $102,974, FA4484 87 Cons PK. Rental Vehicles Are Required in Support of AMC Deployed Personnel in Exercise Valiant Shield 2024 and Ultimate Caduceus.. https://www.usaspending.gov/award/CONT_AWD_FA448424P0025_9700_-NONE-_-NONE-/ - N4019225P6000 (purchase order): $51,694, Navfacsyscom Marianas. Lease of Material Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_N4019225P6000_9700_-NONE-_-NONE-/ - FA502526FB021 (bpa call): $36,936, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB021_9700_FA502525AB014_9700/ - FA524025P0066 (purchase order): $29,520, FA5240 36 Cons LGC. Car Rental Service to Support SFS Exercise Needs.. https://www.usaspending.gov/award/CONT_AWD_FA524025P0066_9700_-NONE-_-NONE-/ - W911YU25FA013 (bpa call): $16,653, W7QP Uspfo Activity Gu Arng. BPA Catered Meals Call Order 002 Roy Group. https://www.usaspending.gov/award/CONT_AWD_W911YU25FA013_9700_W911YU25AA004_9700/ - W911YU26FA013 (bpa call): $12,752, W7QP Uspfo Activity Gu Arng. Guarng Catered Meals. https://www.usaspending.gov/award/CONT_AWD_W911YU26FA013_9700_W911YU25AA004_9700/ - W911YU26FA011 (bpa call): $12,502, W7QP Uspfo Activity Gu Arng. Guarng Catered Meals. https://www.usaspending.gov/award/CONT_AWD_W911YU26FA011_9700_W911YU25AA004_9700/ - W911YU26FA016 (bpa call): $9,092, W7QP Uspfo Activity Gu Arng. Guarng Catered Meals May Drill. https://www.usaspending.gov/award/CONT_AWD_W911YU26FA016_9700_W911YU25AA004_9700/ - FA502524FB003 (bpa call): $4,698, FA5025 356 Eceg PK. Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_FA502524FB003_9700_FA502524AB001_9700/ - W911N225F0336 (bpa call): $3,715, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0336_9700_W911N225A0006_9700/ - FA502524FB006 (bpa call): $2,349, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam.. https://www.usaspending.gov/award/CONT_AWD_FA502524FB006_9700_FA502524AB001_9700/ - W911YU25FA009 (bpa call): $1,782, W7QP Uspfo Activity Gu Arng. 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.. https://www.usaspending.gov/award/CONT_AWD_W911YU25FA009_9700_W911YU25AA004_9700/ - W911N225F0391 (bpa call): $1,327, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0391_9700_W911N225A0006_9700/ - FA486124A0015: $0, FA4861 99 Cons LGC. 99 Ces Heavy Equipment Rental BPA. https://www.usaspending.gov/award/CONT_IDV_FA486124A0015_9700/ - FA502524AB001: $0, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam in Accordance with the Attached Price List and Statement of Work.. https://www.usaspending.gov/award/CONT_IDV_FA502524AB001_9700/ - FA502525AB014: $0, FA5025 356 Eceg PK. 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.. https://www.usaspending.gov/award/CONT_IDV_FA502525AB014_9700/ - HE125425DE004: $0, DOD Education Activity. Student Transportation Daily Commute (Dc) and Special Education (Sped) Transportation Services in Support of the Guam Military Community Per the PWS Requirements.. https://www.usaspending.gov/award/CONT_IDV_HE125425DE004_9700/ - HQ003425AE033: $0, Washington Headquarters Services. Small Arms Ammunition BPA. https://www.usaspending.gov/award/CONT_IDV_HQ003425AE033_9700/ - N6824624A0012: $0, NAVSUP FLC Yokosuka Sasebo Office. BPA Buses Roy Group. https://www.usaspending.gov/award/CONT_IDV_N6824624A0012_9700/ - W519TC25A2021: $0, W6QK ACC-RI. Vehicle Parts in Support of Pine Bluff Arsenal. https://www.usaspending.gov/award/CONT_IDV_W519TC25A2021_9700/ - W911N225A0006: $0, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_IDV_W911N225A0006_9700/ - W911YU25AA004: $0, W7QP Uspfo Activity Gu Arng. 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.. https://www.usaspending.gov/award/CONT_IDV_W911YU25AA004_9700/ - W912J625AA013: $0, W7M4 Uspfo Activity Hi Arng. Different Custom Clothing Apparel Items. https://www.usaspending.gov/award/CONT_IDV_W912J625AA013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/roy-group-international-llc-daxtmnj4a767.