Data / Federal awards / NAICS 541611 / FIELDMAN, ROLAPP & ASSOCIATES, INC.
FIELDMAN, ROLAPP & ASSOCIATES, INC.: 10 federal contract awards, $717,910 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIELDMAN, ROLAPP & ASSOCIATES, INC. (UEI HLW9WLUNYDC6), Irvine, CA, received 10 federal prime contract awards with $717,910 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($717,910) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HLW9WLUNYDC6UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $717,910Obligated
- 2023-11-07First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $717,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $717,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,650 |
| FY2025 | $520,260 |
| FY2026 | $35,000 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ325F00031N | Department of Transportation | Delivery Order | 541611 | NEW BUILD AMERICA BUREAU PROCUREMENT FOR A FINANCIAL ADVISORY SERVICES TASK ORDER FOR THE I-105 EXPRESSLANES PROJECT. LOA (BUREAU GF TIFIA R | $309,800 | $309,800 | December 19, 2024 | January 31, 2027 | Irvine, CA | usaspending.gov |
| 693JJ325F00112N | Department of Transportation | Delivery Order | 541611 | NEW BUREAU TASK ORDER FOR A FINANCIAL ADVISORY SERVICES TASK ORDER FOR THE HAMPTON ROADS EXPRESS LANE NETWORK (HRELN). | $169,300 | $169,300 | June 2, 2025 | January 31, 2027 | Irvine, CA | usaspending.gov |
| 693JJ324F00108N | Department of Transportation | Delivery Order | 541611 | THIS IS A NEW AT COST TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU THE BAY AREA RAPID TRANSIT (BART) RAILCAR PROJ | $142,650 | $142,650 | April 26, 2024 | January 15, 2025 | Irvine, CA | usaspending.gov |
| 693JJ325F00220N | Department of Transportation | Delivery Order | 541611 | MCKINNEY NATIONAL AIRPORT TERMINAL PROJECT FINANCIAL ADVISORY SERVICES | $131,160 | $131,160 | September 11, 2025 | April 30, 2027 | Irvine, CA | usaspending.gov |
| 693JJ324F00245N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | $0 | $0 | July 25, 2024 | November 7, 2025 | Irvine, CA | usaspending.gov |
| 693JJ324D000010 | Department of Transportation | IDC | 541611 | THIS IS A NEW IDIQ CONTRACT FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | $0 | $9,750,000 | May 8, 2024 | usaspending.gov | ||
| 693JJ320F000400 | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY SERVICES FOR THE I-64 HAMPTON ROADS BRIDGE-TUNNEL CONNECTING HAMPTON AND NORFOLK PROJECT | $-5,000 | $175,515 | September 11, 2020 | October 15, 2021 | Irvine, CA | usaspending.gov |
| 693JJ322F000041 | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY SERVICES FOR THE MINNESOTA DEPARTMENT OF TRANSPORTATION (MNDOT) HWY 14 FOUR-LANE EXPANSION PROJECT. | $-5,000 | $117,200 | January 3, 2022 | January 31, 2023 | Irvine, CA | usaspending.gov |
| 693JJ321F000433 | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY SERVICES FOR THE SANTA BARBARA COUNTY ASSOCIATION OF GOVERNMENTS HIGHWAY 101: CARPINTERIA TO SANTA BARBARA HOV LANES PROJ | $-5,000 | $146,300 | September 23, 2021 | January 31, 2023 | Irvine, CA | usaspending.gov |
| 693JJ319D300004 | Department of Transportation | IDC | 541611 | IDIQ BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES | $-20,000 | $11,230,000 | November 8, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.