HE125425FE494↗
Roy Group International LLC received this contract from Dod Education Activity, Department of Defense Education Activity: $1.50M obligated so far for transportation/travel/relocation- travel/lodging/recruitment: passenger motor charter. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Roy Group International LLC
- Awarding agency
- Department of Defense Education Activity (Department of Defense)
- Contracting office
- Dod Education Activity (HE1254)
- Obligated to date
- $1.50M
- Potential value
- $1.50M
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HE125425FE494, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HE125425FE494_9700_HE125425DE004_9700
Roy Group International LLC: all federal awards · Department of Defense: spending · Dod Education Activity: what it buys
STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY.
What it is
- Product or service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter (PSC V222)
- Industry
- School and Employee Bus Transportation (NAICS 485410)
- Contracting office
- Dod Education Activity (HE1254)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HE125425DE004
- Where the work is
- Guam, GU · district GU-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-07-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-24 | P00002 | Supplemental agreement (work within scope) | $490.6K | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY. |
| 2025-09-09 | P00001 | Supplemental agreement (work within scope) | $21.2K | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY. |
| 2025-07-29 | 0 | $984.0K | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗