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ROY GROUP INTERNATIONAL LLC
GREAT FALLS, VA, 22066
UnclaimedClaim this profile (free)
Small BusinessEDWOSBWOSBMinority Owned
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY PER THE PWS REQUIREMENTS. | HE125425DE004USAspending | $1,562,899 | Jul 16, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department 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; TRANSPORT TO AND FROM DUTY LOCATIONS. | FA502525AB014USAspending | $379,386 | Apr 23, 2026 | Mar 30, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 819 RHS HEAVY EQUIPMENT RENTAL | — | $315,396 | Apr 15, 2026 | Apr 29, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of Defense 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. | HE125425DE004USAspending | $3,875,863 | Feb 27, 2026 | Nov 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY. | HE125425DE004USAspending | $1,495,820 | Sep 24, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASING FOR USE ON GUAM | FA502524AB001USAspending | $344,533 | Aug 18, 2025 | Jan 20, 2025 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Air Force | 820 RHS HEAVY EQUIPMENT RENTAL | — | $1,999,029 | May 8, 2025 | Oct 25, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASING FOR USE ON GUAM | FA502524AB001USAspending | $568,584 | Feb 26, 2025 | Aug 19, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASING FOR USE ON GUAM | FA502524AB001USAspending | $265,360 | Nov 12, 2024 | Nov 20, 2024 – Jan 19, 2025 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASING FOR USE ON GUAM. | FA502524AB001USAspending | $272,581 | Sep 16, 2024 | May 19, 2024 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASE | FA502524AB001USAspending | $258,862 | Jan 16, 2024 | Jan 19, 2024 – Mar 19, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.