ROY GROUP INTERNATIONAL LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$4M
Primary AgencyDepartment of Defense
ROY GROUP INTERNATIONAL LLC has received $6M in total federal contract awards
across 2 fiscal year(s). ▲ 206.2% vs FY2024 Peak year was FY2025 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $4.3M | 9건 | Department of Defense | |
| FY2024 | $1.4M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-01 | Department of Defense | $3.9M | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORT |
| 2024-10-25 | Department of Defense | $1.9M | 820 RHS HEAVY EQUIPMENT RENTAL |
| 2025-08-01 | Department of Defense | $1.5M | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORT |
| 2024-08-19 | Department of Defense | $568,584 | VEHICLE LEASING FOR USE ON GUAM |
| 2025-01-20 | Department of Defense | $281,593 | VEHICLE LEASING FOR USE ON GUAM |
| 2024-05-19 | Department of Defense | $268,029 | VEHICLE LEASING FOR USE ON GUAM. |
| 2024-11-20 | Department of Defense | $265,360 | VEHICLE LEASING FOR USE ON GUAM |
| 2024-01-19 | Department of Defense | $258,862 | VEHICLE LEASE |
| 2024-07-30 | Department of Defense | $215,681 | 36 LRS – GENIE FORKLIFT REPAIR PARTS FOR SIX (6) VEHICLES AND DIRECT SHIPPING TO |
| 2025-09-29 | Department of Defense | $130,464 | RENTAL VEHICLES (TRUCKS, SEDANS, AND A MINIVAN) FOR USE ON GUAM |
| 2025-04-09 | Department of Defense | $113,100 | 2ABCT NTC 25-07 REEFER TRUCK RENTAL F-25-046 JUSTIFICATION: THE REEFER TRUCKS WI |
| 2024-05-30 | Department of Defense | $102,974 | RENTAL VEHICLES ARE REQUIRED IN SUPPORT OF AMC DEPLOYED PERSONNEL IN EXERCISE VA |
| 2025-02-26 | Department of Defense | $51,694 | LEASE OF MATERIAL HANDLING EQUIPMENT |
| 2025-07-10 | Department of Defense | $29,520 | CAR RENTAL SERVICE TO SUPPORT SFS EXERCISE NEEDS. |
| 2025-05-17 | Department of Defense | $16,652 | BPA CATERED MEALS CALL ORDER 002 ROY GROUP |
| 2026-03-07 | Department of Defense | $12,502 | GUARNG CATERED MEALS |