ROY GROUP INTERNATIONAL LLC
GREAT FALLS, Virginia
Total Received
$5.8M
Total Awards
29
State
Virginia
Last Updated
Sep 25, 2025
Yearly Funding Trend
$1.4M24
$4.3M25
Top 29 Awards to ROY GROUP INTERNATIONAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 25, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA486125P0002_9700_-NONE-_-NONE- 820 RHS HEAVY EQUIPMENT RENTAL | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $1,946,070 |
CONT_AWD_HE125425FE494_9700_HE125425DE004_9700 STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY. | Department of Defense Department of Defense Education Activity | — | HAGATNA, GU-98 | 2025 | $1,495,820 |
CONT_AWD_FA502524FB011_9700_FA502524AB001_9700 VEHICLE DAMAGES CLAIM IN ACCORDANCE WITH ROY GROUP INTERNATIONAL LLCS INVOICE 1023. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $568,584 |
CONT_AWD_FA502525FB006_9700_FA502524AB001_9700 VEHICLE LEASING FOR USE ON GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $281,593 |
CONT_AWD_FA502524FB007_9700_FA502524AB001_9700 VEHICLE LEASING FOR USE ON GUAM. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $268,029 |
CONT_AWD_FA502525FB001_9700_FA502524AB001_9700 VEHICLE LEASING FOR USE ON GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $265,360 |
CONT_AWD_FA502524FB002_9700_FA502524AB001_9700 VEHICLE LEASE | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $258,862 |
CONT_AWD_FA524024P0087_9700_-NONE-_-NONE- 36 LRS - GENIE FORKLIFT REPAIR PARTS FOR SIX (6) VEHICLES AND DIRECT SHIPPING TO ANDERSEN, AFB. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $215,681 |
CONT_AWD_FA502525FB035_9700_FA502525AB014_9700 RENTAL VEHICLES (TRUCKS, SEDANS, AND A MINIVAN) FOR USE ON GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $130,464 |
CONT_AWD_W911SG25PA008_9700_-NONE-_-NONE- 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 T… | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $113,100 |
CONT_AWD_FA448424P0025_9700_-NONE-_-NONE- RENTAL VEHICLES ARE REQUIRED IN SUPPORT OF AMC DEPLOYED PERSONNEL IN EXERCISE VALIANT SHIELD 2024 AND ULTIMATE CADUCEUS. | Department of Defense Department of the Air Force | — | TAMUNING, GU-98 | 2024 | $102,974 |
CONT_AWD_N4019225P6000_9700_-NONE-_-NONE- LEASE OF MATERIAL HANDLING EQUIPMENT | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2025 | $51,694 |
CONT_AWD_FA524025P0066_9700_-NONE-_-NONE- CAR RENTAL SERVICE TO SUPPORT SFS EXERCISE NEEDS. | Department of Defense Department of the Air Force | — | GREAT FALLS, VA-11 | 2025 | $29,520 |
CONT_AWD_W911YU25FA013_9700_W911YU25AA004_9700 BPA CATERED MEALS CALL ORDER 002 ROY GROUP | Department of Defense Department of the Army | — | BARRIGADA, GU-98 | 2025 | $16,653 |
CONT_AWD_FA502524FB003_9700_FA502524AB001_9700 VEHICLE LEASE | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $4,698 |
CONT_AWD_W911N225F0336_9700_W911N225A0006_9700 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 T… | Department of Defense Department of the Army | — | GREAT FALLS, VA-11 | 2025 | $3,715 |
CONT_AWD_FA502524FB006_9700_FA502524AB001_9700 VEHICLE LEASING FOR USE ON GUAM. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $2,349 |
CONT_AWD_W911YU25FA009_9700_W911YU25AA004_9700 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… | Department of Defense Department of the Army | — | BARRIGADA, GU-98 | 2025 | $1,782 |
CONT_AWD_W911N225F0391_9700_W911N225A0006_9700 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 OP… | Department of Defense Department of the Army | — | GREAT FALLS, VA-11 | 2025 | $1,327 |
CONT_IDV_N6824624A0012_9700 BPA BUSES ROY GROUP | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_FA502524AB001_9700 VEHICLE LEASING FOR USE ON GUAM IN ACCORDANCE WITH THE ATTACHED PRICE LIST AND STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA486124A0015_9700 99 CES HEAVY EQUIPMENT RENTAL BPA | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA502525AB014_9700 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. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_HE125425DE004_9700 STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY PER THE PWS REQUIREMENTS. | Department of Defense Department of Defense Education Activity | — | — | 2025 | $0 |
CONT_IDV_HQ003425AE033_9700 SMALL ARMS AMMUNITION BPA | Department of Defense Washington Headquarters Services | — | — | 2025 | $0 |
CONT_IDV_W519TC25A2021_9700 VEHICLE PARTS IN SUPPORT OF PINE BLUFF ARSENAL | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W911N225A0006_9700 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 T… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W911YU25AA004_9700 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… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912J625AA013_9700 DIFFERENT CUSTOM CLOTHING APPAREL ITEMS | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 29 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.
Funding Agencies
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OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$1.9M
PASSENGER CAR RENTAL$1.9M
SCHOOL AND EMPLOYEE BUS TRANSPORTATION$1.5M
OTHER MOTOR VEHICLE PARTS MANUFACTURING$216K
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$165K
CATERERS$18K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$5K
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$0
BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS$0
SMALL ARMS AMMUNITION MANUFACTURING$0
Source: USAspending.gov · All Recipients · Virginia