Data / Federal awards / NAICS 811310 / RCKWELL LLC
RCKWELL LLC: 16 federal contract awards, $452,800 obligated (FY2024 to FY2027)
RCKWELL LLC (UEI VBKFLMMJ78Z5), Farmingdale, NY, received 16 federal prime contract awards with $452,800 obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($347,250) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- VBKFLMMJ78Z5UEI
- Farmingdale, NYLocation
- Small BusinessBusiness size
- 16Contract awards
- $452,800Obligated
- 2025-05-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $126,223 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $83,300 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $63,360 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $44,250 |
| 562112 | Hazardous Waste Collection | 1 | $30,612 |
| 238290 | Other Building Equipment Contractors | 2 | $27,675 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $27,400 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $21,500 |
| 561210 | Facilities Support Services | 1 | $16,981 |
| 333120 | Construction Machinery Manufacturing | 1 | $11,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $347,250 |
| Department of the Interior | 4 | $63,612 |
| Department of Agriculture | 2 | $41,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $275,231 |
| FY2026 | $177,569 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725P0051 | Department of Defense | Purchase Order | 811310 | PKA - ELEVATED WORK PLATFORM MAINTENANCE SERVICES IAW PWS DATED 6 MAY 2025 | $70,965 | $70,965 | July 16, 2025 | July 15, 2026 | Travis Afb, CA | usaspending.gov |
| FA460825P0043 | Department of Defense | Purchase Order | 333923 | REMOVAL AND REPLACEMENT OF A 5-TON HOIST | $63,360 | $63,360 | June 27, 2025 | October 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA480325P0028 | Department of Defense | Purchase Order | 337214 | THE 25 ATKG AT SHAW AFB HAS A NEED FOR THE INSTALLATION OF WORKSTATIONS AND OTHER SPACES WITHIN B. 1998, 1999, AND 2002 RM 202. WORKSTATIONS | $44,250 | $44,250 | July 7, 2025 | August 7, 2025 | Shaw Afb, SC | usaspending.gov |
| FA251726PA016 | Department of Defense | Purchase Order | 238220 | PROJECT IS TO REFURBISH AIR HANDLING UNIT (AHU) AT BUILDING 1171. TO ACCOMPLISH THIS SEVERAL AHU COMPONENTS WILL NEED TO BE REPAIRED/REPLACE | $42,800 | $42,800 | July 13, 2026 | October 11, 2026 | Colorado Springs, CO | usaspending.gov |
| FA461025C0012 | Department of Defense | Definitive Contract | 238220 | 30 CES - ANNUAL CHILLER PREVENTATIVE MAINTENANCE SERVICES | $40,500 | $40,500 | August 1, 2025 | July 31, 2030 | Lompoc, CA | usaspending.gov |
| 140P8226P0004 | Department of the Interior | Purchase Order | 562112 | HAVO ERUPTION DEBRIS CLEAN UP | $30,612 | $30,612 | May 7, 2026 | June 30, 2026 | Hawaii National Park, HI | usaspending.gov |
| W9124R26PA008 | Department of Defense | Purchase Order | 811310 | ELEVATOR MAINTENANCE AND INSPECTION SERVICES | $30,300 | $45,300 | June 1, 2026 | May 31, 2027 | Yuma, AZ | usaspending.gov |
| W912ES25PA043 | Department of Defense | Purchase Order | 238290 | FURNISH AND INSTALL 2 - NEW LINEAR GATE OPERATORS WITH COLD WEATHER PACKAGES, NEW PHOTO EYES WITH PROTECTIVE COVERS, AND BOTH THE ENTRY AND | $27,675 | $27,675 | August 25, 2025 | April 30, 2026 | Farmingdale, NY | usaspending.gov |
| W912EK26PA050 | Department of Defense | Purchase Order | 332312 | USACE HAS A REQUIREMENT AT THE DRESDEN LOCK AND DAM, IN SUPPORT OF THE ILLINOIS WATERWAY. THE REQUIREMENTS ARE FOR A CATWALK TO BE USED WITH | $27,400 | $27,400 | May 29, 2026 | August 29, 2026 | Farmingdale, NY | usaspending.gov |
| 1282A726C0026 | Department of Agriculture | Definitive Contract | 811310 | ANGELL JCCCC ELEVATOR MAINTENANCE AND INSPECTION | $24,958 | $24,958 | September 29, 2026 | September 28, 2027 | Anaconda, MT | usaspending.gov |
| 140FS226P0304 | Department of the Interior | Purchase Order | 811210 | MN DIV OF REFUGE LE VEHICLE UPFIT | $21,500 | $21,500 | September 9, 2026 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 1240BG25P0021 | Department of Agriculture | Purchase Order | 561210 | FIRE SPRINKLER SYSTEM REPAIRS AT THE CORVALLIS LAB | $16,981 | $16,981 | June 11, 2025 | August 11, 2025 | Corvallis, OR | usaspending.gov |
| 140FS225P0334 | Department of the Interior | Purchase Order | 333120 | SKID STEER TRACK REMOVAL AND PURCHASE/INSTALLATION | $11,500 | $11,500 | September 22, 2025 | January 16, 2026 | Needles, CA | usaspending.gov |
| 140R2025C0010 | Department of the Interior | Definitive Contract | 238290 | REMOVAL AND INSTALLATION OF TWO (2) AUTOMATIC SLIDING DOORS IN THE LBFO CAMPUS ADMINISTRATION BUILDING MAIN ENTRANCE AND VESTIBULE. | $0 | $0 | July 28, 2025 | October 11, 2025 | Napa, CA | usaspending.gov |
| FA301625P0123 | Department of Defense | Purchase Order | 811210 | 12 MOTOROLA RADIOS UNINSTALLATION AND INSTALLATION | $0 | $7,988 | June 2, 2025 | September 15, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W9124D25PA076 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, MATERIALS, EQUIPMENT (SUCH AS CABLING, DUCT WORK AND POWER GENERATION) FOR | $0 | $990,734 | May 20, 2025 | May 19, 2026 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333923
Updated October 6, 2026. Read from USAspending.gov. 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.