Contractor
ROY GROUP INTERNATIONAL LLC
- UEI
- DAXTMNJ4A767
- Parent UEI
- DAXTMNJ4A767
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Apr 29, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W911YU26FA016 GUARNG CATERED MEALS MAY DRILL | Department of Defense | GU | Apr 29, 2026 | $9,092 |
| FA502526FB019 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 | GU | Apr 23, 2026 | $379,386 |
| FA489726P0022 819 RHS HEAVY EQUIPMENT RENTAL | Department of Defense | ID | Apr 15, 2026 | $315,396 |
| W50S7R26PA003 THE GUAM AIR NATIONAL GUARD HAS A MISSION REQUIREMENT FOR (7) COMMERCIAL VEHICLES ON A 12 MONTH LEASE. | Department of Defense | GU | Apr 3, 2026 | $183,101 |
| FA502526FB021 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 | GU | Apr 3, 2026 | $36,936 |
| W911YU26FA013 GUARNG CATERED MEALS | Department of Defense | GU | Apr 2, 2026 | $12,752 |
| HE125426FE065 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. | Department of Defense | GU | Feb 27, 2026 | $3,875,863 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DAXTMNJ4A767, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.