| | SUPPLEMENTAL CONCRETE FOR COP INFRASTRUCTURE. | R O I C GENERAL TRADING L.L.C | $44,647 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 212321Construction Sand and Gravel Mining | 5410PREFABRICATED AND PORTABLE BUILDINGS | Jan 2, 2026 | Jan 1, 2026 | Jan 31, 2026 |
| | LODGING RENTAL FOR SDDC PERSONNEL | R O I C GENERAL TRADING L.L.C | $174,880 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Dec 11, 2025 | Jan 31, 2026 | Sep 30, 2026 |
| | 64 LSV BATTERIES | R O I C GENERAL TRADING L.L.C | $14,016 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 335910Battery Manufacturing | 6140BATTERIES, RECHARGEABLE | Sep 26, 2025 | Sep 26, 2025 | Oct 15, 2025 |
| | OFFICE EQUIPMENT IN SUPPORT OF JOINT FORCES. | R O I C GENERAL TRADING L.L.C | $64,555 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339940Office Supplies (except Paper) Manufacturing | 7520OFFICE DEVICES AND ACCESSORIES | Sep 23, 2025 | Sep 25, 2025 | Nov 25, 2025 |
| | GYM EQUIPMENT AND ROOM PAINTING. | R O I C GENERAL TRADING L.L.C | $21,292 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 459110Sporting Goods Retailers | 7830RECREATIONAL AND GYMNASTIC EQUIPMENT | Sep 10, 2025 | Sep 10, 2025 | Oct 9, 2025 |
| | NMRTU UPS MAINTENANCE | R O I C GENERAL TRADING L.L.C | $31,470 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811210Electronic and Precision Equipment Repair and Maintenance | J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | Jul 10, 2025 | Jul 10, 2025 | Jul 31, 2030 |
| | SUPPLY AND FITTINGS OF 20FT CONNEX BOX | R O I C GENERAL TRADING L.L.C | $21,781 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332439Other Metal Container Manufacturing | 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS | Apr 13, 2025 | Apr 13, 2025 | Jun 3, 2025 |
| | PROVIDE 36,000 US GALLONS OF FUEL | R O I C GENERAL TRADING L.L.C | $124,920 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488390Other Support Activities for Water Transportation | 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | Jan 29, 2025 | Feb 4, 2025 | Feb 3, 2026 |
| | LODGING FOR SDDC PERSONNEL FOR ONE-YEAR. | R O I C GENERAL TRADING L.L.C | $280,200 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jan 29, 2025 | Jan 29, 2025 | Jan 31, 2026 |
| | CALL ORDER BEING ISSED FOR TWO SDDC PERSONNEL ON MISSION FROM 04 NOVEMBER TO 06 NOVEMBER. | R O I C GENERAL TRADING L.L.C | $1,425 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Nov 7, 2024 | Oct 31, 2024 | Nov 7, 2024 |
| | PORTABLE COOLER AND SHIPPING | R O I C GENERAL TRADING L.L.C | $40,060 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | Sep 30, 2024 | Sep 30, 2024 | Dec 8, 2024 |
| | GSO-ICASS- WELCOME KIT SET FOR US EMBASSY RESIDENCES | R O I C GENERAL TRADING L.L.C | $63,771 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Sep 8, 2024 | Sep 8, 2024 | Dec 29, 2024 |
| | TRASH CANS | R O I C GENERAL TRADING L.L.C | $13,498 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 459410Office Supplies and Stationery Retailers | 7510OFFICE SUPPLIES | Aug 27, 2024 | Aug 27, 2024 | Dec 30, 2024 |
| | TABLE PANEL SAW | R O I C GENERAL TRADING L.L.C | $25,620 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 333515Cutting Tool and Machine Tool Accessory Manufacturing | 3455CUTTING TOOLS FOR MACHINE TOOLS | Aug 22, 2024 | Aug 22, 2024 | Aug 31, 2024 |
| | HP T850 PRINTER AND SUPPLIES + XEROX C8000W/DT AND SUPPLIES (SUPPLIES ARE SPARE PRINTER PARTS, TONERS, AND PAPER) | R O I C GENERAL TRADING L.L.C | $43,457 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Jul 25, 2024 | Jul 24, 2024 | Oct 24, 2024 |
| | LODGING FOR ONE SDDC PERSONNEL ON MISSION TO DUBAI. | R O I C GENERAL TRADING L.L.C | $1,120 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jul 24, 2024 | Aug 14, 2024 | Aug 22, 2024 |
| | TWO, TWO-BEDROOM SUITES IN DUBAI FOR SDDC MISSION FOR SIX MONTH. | R O I C GENERAL TRADING L.L.C | $83,001 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jul 9, 2024 | Aug 1, 2024 | Jan 30, 2025 |
| | LODGING FOR SDDC PERSONNEL | R O I C GENERAL TRADING L.L.C | $1,800 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jun 13, 2024 | Jun 17, 2024 | Jun 21, 2024 |
| | TELECOMMUNICATION - MOBILE PHONES | R O I C GENERAL TRADING L.L.C | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517121Telecommunications Resellers | 7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | May 15, 2024 | May 15, 2024 | Jun 1, 2024 |
| | LODGING FOR SDDC PERSONNEL. | R O I C GENERAL TRADING L.L.C | $4,370 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | May 8, 2024 | May 12, 2024 | May 31, 2024 |
| | CCTV CAMERA | R O I C GENERAL TRADING L.L.C | $15,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334310Audio and Video Equipment Manufacturing | 6710CAMERAS, MOTION PICTURE | May 6, 2024 | May 6, 2024 | Jul 5, 2024 |
| | LSV PREVENTIVE MAINTENANCE | R O I C GENERAL TRADING L.L.C | $81,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811111General Automotive Repair | J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | May 6, 2024 | May 6, 2024 | May 9, 2029 |
| | CALL ORDER IS FOR A THREE DAY STAY FOR SDDC MISSION IN DUBAI. | R O I C GENERAL TRADING L.L.C | $705 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Apr 25, 2024 | Apr 28, 2024 | May 1, 2024 |
| | MAINTENANCE FOR TWELVE (12) GOLF CARTS | R O I C GENERAL TRADING L.L.C | $35,784 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811111General Automotive Repair | J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | Mar 27, 2024 | Mar 27, 2024 | Sep 30, 2027 |
| | SINGLE BEDROOM ROOM FOR 8 DAYS FOR SDDC MISSION. | R O I C GENERAL TRADING L.L.C | $1,520 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Mar 22, 2024 | Mar 24, 2024 | Apr 1, 2024 |