HE125425DE004↗

Name: HE125425DE004: Student Transportation Daily Commute (DC) and Special Education (Sped) Transportation Services in Support of the Guam Military Community Per the PWS Requirements.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Roy Group International LLC received this contract vehicle from Dod Education Activity, Department of Defense Education Activity: $0 obligated so far for transportation/travel/relocation- travel/lodging/recruitment: passenger motor charter. It runs to 2031-01-31.

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: $0
Potential value: $38.63M
Ends: 2031-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award HE125425DE004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_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 PER THE PWS REQUIREMENTS.

Idc · Department of Defense Education Activity · to Roy Group International LLC (UEI DAXTMNJ4A767) · data as of 2026-10-25

Obligated to date$04 actions

Potential value$38.63Mif every option is used

Period2025-08-01 → 2031-01-31current end date

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 · 2 offers received
Set-aside: Small business
Pricing: Order dependent (set on each order)
How it was bought: Contract vehicle (IDV) itself
Solicitation: HE125425RE002

Obligations by fiscal year

FY2025$0

FY2026$0

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.

Orders under this vehicle

3 orders worth $6.93M (current value). The largest:

HE125426FE065 · $3.88M · ends 2026-07-31
HE125426FE498 · $1.56M · ends 2026-10-31
HE125425FE494 · $1.50M · ends 2025-10-31

Every action

4 actions since 2025-03-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-12	P00003	Option exercised	$0	STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY PER THE PWS REQUIREMENTS.
2025-09-24	P00002	Supplemental agreement (work within scope)	$0	STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY PER THE PWS REQUIREMENTS.
2025-09-09	P00001	Supplemental agreement (work within scope)	$0	STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY PER THE PWS REQUIREMENTS.
2025-03-26	0		$0	STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY PER THE PWS REQUIREMENTS.

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 ↗