R O I C GENERAL TRADING L.L.C

DUBAI

Total Received

$1.6M

Total Awards

Last Updated

Feb 16, 2026

Yearly Funding Trend

$1.0M

$541K

Top 32 Awards to R O I C GENERAL TRADING L.L.C

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 16, 2026.

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Top 32 Awards to R O I C GENERAL TRADING L.L.C
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_H9227722P0051_9700_-NONE-_-NONE- LIST OF MATERIALS	Department of Defense U.S. Special Operations Command	—	HINESVILLE, GA-01	2024	$289,238
CONT_AWD_W519TC25F0092_9700_W52P1J22A0089_9700 LODGING FOR SDDC PERSONNEL FOR ONE-YEAR.	Department of Defense Department of the Army	—	—	2025	$280,200
CONT_AWD_N4033925PD004_9700_-NONE-_-NONE- PROVIDE 36,000 US GALLONS OF FUEL	Department of Defense Department of the Navy	—	—	2025	$124,920
CONT_AWD_N4033923PD006_9700_-NONE-_-NONE- PROVIDE 21,000 US GALLONS OF FUEL	Department of Defense Department of the Navy	—	—	2024	$120,420
CONT_AWD_W519TC24F0015_9700_W52P1J22A0089_9700 TWELVE MONTH CALL ORDER FOR HOTEL LODGING FOR SDDC PERSONNEL IN DUBAI.	Department of Defense Department of the Army	—	—	2024	$84,000
CONT_AWD_W519TC24F0288_9700_W52P1J22A0089_9700 TWO, TWO-BEDROOM SUITES IN DUBAI FOR SDDC MISSION FOR SIX MONTH.	Department of Defense Department of the Army	—	—	2024	$83,001
CONT_AWD_19TC1023P0967_1900_-NONE-_-NONE- AD-BB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES	Department of State Department of State	—	—	2024	$76,206
CONT_AWD_19NP4024P1304_1900_-NONE-_-NONE- GSO-ICASS- WELCOME KIT SET FOR US EMBASSY RESIDENCES	Department of State Department of State	—	—	2024	$63,771
CONT_AWD_W56KGZ25PA044_9700_-NONE-_-NONE- OFFICE EQUIPMENT IN SUPPORT OF JOINT FORCES.	Department of Defense Department of the Army	—	—	2025	$44,169
CONT_AWD_FA491124P0024_9700_-NONE-_-NONE- HP T850 PRINTER AND SUPPLIES + XEROX C8000W/DT AND SUPPLIES (SUPPLIES ARE SPARE PRINTER PARTS, TONERS, AND PAPER)	Department of Defense Department of the Air Force	—	—	2024	$43,457
CONT_AWD_W519TC24F0086_9700_W52P1J22A0089_9700 CALL ORDER IS BEING ISSUED FOR SIX MONTH LEASE OF TWO BEDROOM SUITE FOR SDDC MISSION.	Department of Defense Department of the Army	—	—	2024	$41,700
CONT_AWD_N4033924PS051_9700_-NONE-_-NONE- PORTABLE COOLER AND SHIPPING	Department of Defense Department of the Navy	—	—	2024	$40,060
CONT_AWD_W519TC24F0087_9700_W52P1J22A0089_9700 CALL ORDER BEING ISSUED FOR TWO TWO BEDROOM SUITES FOR SDDC MISSION FOR SIX MONTHS.	Department of Defense Department of the Army	—	—	2024	$38,550
CONT_AWD_N4033924PS021_9700_-NONE-_-NONE- LSV PREVENTIVE MAINTENANCE - EXERCISE OPTION YEAR 1	Department of Defense Department of the Navy	—	—	2024	$32,400
CONT_AWD_72027824P00028_7200_-NONE-_-NONE- 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: 375.0…	Agency for International Development Agency for International Development	—	—	2024	$27,891
CONT_AWD_N4033923PD012_9700_-NONE-_-NONE- TELECOM SERVICES FOR SBS REGION IN UAE	Department of Defense Department of the Navy	—	—	2025	$27,667
CONT_AWD_N4033924PS054_9700_-NONE-_-NONE- TABLE PANEL SAW	Department of Defense Department of the Navy	—	—	2024	$25,620
CONT_AWD_N4033925PS014_9700_-NONE-_-NONE- SUPPLY AND FITTINGS OF 20FT CONNEX BOX	Department of Defense Department of the Navy	—	—	2025	$21,781
CONT_AWD_N4033925PS017_9700_-NONE-_-NONE- GYM EQUIPMENT AND ROOM PAINTING.	Department of Defense Department of the Navy	—	—	2025	$21,292
CONT_AWD_N4033924PS009_9700_-NONE-_-NONE- LSV MAINTENANCE	Department of Defense Department of the Navy	—	—	2024	$20,448
CONT_AWD_N4033924PS022_9700_-NONE-_-NONE- CCTV CAMERA	Department of Defense Department of the Navy	—	—	2024	$15,000
CONT_AWD_N4033925PS038_9700_-NONE-_-NONE- 64 LSV BATTERIES	Department of Defense Department of the Navy	—	—	2025	$14,016
CONT_AWD_19UG5024P1038_1900_-NONE-_-NONE- TRASH CANS	Department of State Department of State	—	—	2024	$13,498
CONT_AWD_19TC1224P0780_1900_-NONE-_-NONE- TELECOMMUNICATION - MOBILE PHONES	Department of State Department of State	—	—	2024	$12,182
CONT_AWD_N4033925PS021_9700_-NONE-_-NONE- NMRTU UPS MAINTENANCE	Department of Defense Department of the Navy	—	—	2025	$5,500
CONT_AWD_W519TC24F0219_9700_W52P1J22A0089_9700 LODGING FOR SDDC PERSONNEL.	Department of Defense Department of the Army	—	—	2024	$4,370
CONT_AWD_W519TC24F0276_9700_W52P1J22A0089_9700 LODGING FOR SDDC PERSONNEL	Department of Defense Department of the Army	—	—	2024	$1,800
CONT_AWD_W519TC24F0139_9700_W52P1J22A0089_9700 SINGLE BEDROOM ROOM FOR 8 DAYS FOR SDDC MISSION.	Department of Defense Department of the Army	—	—	2024	$1,520
CONT_AWD_W519TC25F0022_9700_W52P1J22A0089_9700 CALL ORDER BEING ISSED FOR TWO SDDC PERSONNEL ON MISSION FROM 04 NOVEMBER TO 06 NOVEMBER.	Department of Defense Department of the Army	—	—	2025	$1,425
CONT_AWD_W519TC24F0337_9700_W52P1J22A0089_9700 LODGING FOR ONE SDDC PERSONNEL ON MISSION TO DUBAI.	Department of Defense Department of the Army	—	—	2024	$1,120
CONT_AWD_W519TC24F0195_9700_W52P1J22A0089_9700 CALL ORDER IS FOR A THREE DAY STAY FOR SDDC MISSION IN DUBAI.	Department of Defense Department of the Army	—	—	2024	$705
CONT_AWD_19DJ1023P0255_1900_-NONE-_-NONE- ELECTRICAL MATERIALS	Department of State Department of State	—	—	2024	$0

Top 32 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.