Data / Federal awards / NAICS 327110 / ROCK & ASSOCIATES
ROCK & ASSOCIATES: 37 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCK & ASSOCIATES (UEI FJMDQPJ3GCU6), Arvada, CO, received 37 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($1.5 million) and its largest code is NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 327110, 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.
- FJMDQPJ3GCU6UEI
- Arvada, COLocation
- Small BusinessBusiness size
- 37Contract awards
- $1.5 millionObligated
- 2023-10-12First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 35 | $1.5 million |
| 531320 | Offices of Real Estate Appraisers | 1 | $55,500 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 36 | $1.5 million |
| Department of the Treasury | 1 | $55,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $234,066 |
| FY2026 | $161,502 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503224FWA400455 | Department of Energy | Delivery Order | 327110 | GLASS INSULATOR | $543,552 | $543,552 | December 19, 2023 | February 26, 2024 | Arvada, CO | usaspending.gov |
| 89503224FWA400452 | Department of Energy | Delivery Order | 327110 | INSULATORS | $105,901 | $105,901 | December 12, 2023 | May 28, 2024 | Arvada, CO | usaspending.gov |
| 89503224FWA400598 | Department of Energy | Delivery Order | 327110 | 30K GLASS INSULATORS | $78,562 | $78,562 | September 16, 2024 | December 12, 2024 | Arvada, CO | usaspending.gov |
| 89503225FWA400680 | Department of Energy | Delivery Order | 327110 | INSULATORS, POLYMER SUSPENSION | $71,874 | $71,874 | July 21, 2025 | January 29, 2026 | Arvada, CO | usaspending.gov |
| 89503224FWA400484 | Department of Energy | Delivery Order | 327110 | GLASS INSULATORS | $61,150 | $61,150 | April 1, 2024 | May 10, 2024 | Arvada, CO | usaspending.gov |
| 89503224FWA400453 | Department of Energy | Delivery Order | 327110 | INSULATORS | $59,221 | $59,221 | December 13, 2023 | February 19, 2024 | Arvada, CO | usaspending.gov |
| 2023H225P00047 | Department of the Treasury | Purchase Order | 531320 | EXPERT WITNESS SERVICES | $55,500 | $55,500 | November 19, 2024 | November 18, 2029 | Arvada, CO | usaspending.gov |
| 89503224FWA400549 | Department of Energy | Delivery Order | 327110 | 115KV INSULATOR | $54,914 | $54,914 | August 1, 2024 | March 4, 2025 | Arvada, CO | usaspending.gov |
| 89503224FWA400485 | Department of Energy | Delivery Order | 327110 | 115KV STANDOFF & 230KV SUSPENSION INSULATORS | $54,077 | $54,077 | March 28, 2024 | December 19, 2024 | Arvada, CO | usaspending.gov |
| 89503225FWA400681 | Department of Energy | Delivery Order | 327110 | INSULATORS, POLYMER SUSPENSION | $49,941 | $49,941 | July 21, 2025 | January 19, 2026 | Arvada, CO | usaspending.gov |
| 89503224FWA400468 | Department of Energy | Delivery Order | 327110 | INSULATORS | $44,734 | $44,734 | February 12, 2024 | April 15, 2024 | Arvada, CO | usaspending.gov |
| 89503226FWA400771 | Department of Energy | Delivery Order | 327110 | INSULATORS | $42,874 | $42,874 | March 5, 2026 | July 24, 2026 | Arvada, CO | usaspending.gov |
| 89503224FWA400599 | Department of Energy | Delivery Order | 327110 | COMPOSITE SUSPENSION INSULATORS | $38,917 | $38,917 | September 17, 2024 | April 25, 2025 | Arvada, CO | usaspending.gov |
| 89503226FWA400779 | Department of Energy | Delivery Order | 327110 | INSULATORS | $36,888 | $81,154 | March 10, 2026 | April 30, 2026 | Arvada, CO | usaspending.gov |
| 89503226FWA400759 | Department of Energy | Delivery Order | 327110 | INSULATORS | $35,965 | $37,870 | February 5, 2026 | July 24, 2026 | Arvada, CO | usaspending.gov |
| 89503225FWA400682 | Department of Energy | Delivery Order | 327110 | INSULATORS, POLYMER SUSPENSION | $34,051 | $34,051 | July 21, 2025 | January 19, 2026 | Arvada, CO | usaspending.gov |
| 89503226FWA400868 | Department of Energy | Delivery Order | 327110 | INSULATORS | $30,136 | $30,136 | August 24, 2026 | February 22, 2027 | Arvada, CO | usaspending.gov |
| 89503224FWA400459 | Department of Energy | Delivery Order | 327110 | INSULATORS | $27,178 | $27,178 | January 22, 2024 | February 26, 2024 | Arvada, CO | usaspending.gov |
| 89503225FWA400683 | Department of Energy | Delivery Order | 327110 | INSULATORS, POLYMER SUSPENSION | $22,700 | $22,700 | July 21, 2025 | January 19, 2026 | Arvada, CO | usaspending.gov |
| 89503224FWA400550 | Department of Energy | Delivery Order | 327110 | INSULATORS | $21,859 | $27,485 | August 27, 2024 | March 26, 2025 | Arvada, CO | usaspending.gov |
| 89503224FWA400518 | Department of Energy | Delivery Order | 327110 | GRAY BELL INSULATORS | $18,703 | $18,703 | May 21, 2024 | July 1, 2024 | Arvada, CO | usaspending.gov |
| 89503224FWA400557 | Department of Energy | Delivery Order | 327110 | COMPOSITE INSULATORS | $15,735 | $15,735 | August 6, 2024 | March 18, 2025 | Arvada, CO | usaspending.gov |
| 89503226FWA400744 | Department of Energy | Delivery Order | 327110 | 115KV INSULATOR | $15,639 | $15,639 | January 20, 2026 | March 31, 2026 | Arvada, CO | usaspending.gov |
| 89503223FWA400384 | Department of Energy | Delivery Order | 327110 | INSULATORS GLASS | $0 | $185,487 | July 24, 2023 | August 21, 2023 | Arvada, CO | usaspending.gov |
| 89503223FWA400426 | Department of Energy | Delivery Order | 327110 | INSULATORS, POLYMER SUSPENSION, CERAMIC AND POST | $0 | $20,781 | September 1, 2023 | July 25, 2024 | Arvada, CO | usaspending.gov |
| 89503223FWA400387 | Department of Energy | Delivery Order | 327110 | PORCELAIN INSULATORS, GRAY | $0 | $19,403 | August 1, 2023 | August 31, 2023 | Arvada, CO | usaspending.gov |
| 89503423FWA401429 | Department of Energy | Delivery Order | 327110 | INSULATORS | $0 | $37,280 | February 9, 2023 | December 15, 2023 | Arvada, CO | usaspending.gov |
| 89503421FWA401167 | Department of Energy | Delivery Order | 335311 | 230-KV DISCONNECT SWITCHES FOR SDMO STORES | $0 | $249,674 | August 18, 2021 | September 30, 2021 | Arvada, CO | usaspending.gov |
| 89503422FWA401339 | Department of Energy | Delivery Order | 327110 | STOCK REPLENISHMENT/PLANNED PROJECTS - 7J12/BRUSH - IDIQ INSULATORS | $0 | $55,748 | August 11, 2022 | February 23, 2023 | Arvada, CO | usaspending.gov |
| 89503423FWA401452 | Department of Energy | Delivery Order | 327110 | 69KV INSULATORS & SUSPENSION INSULATORS | $0 | $36,634 | April 6, 2023 | April 5, 2024 | Arvada, CO | usaspending.gov |
| 89503423FWA401492 | Department of Energy | Delivery Order | 327110 | POLYMER INSULATORS | $0 | $123,875 | June 7, 2023 | June 6, 2024 | Arvada, CO | usaspending.gov |
| 89503423FWA401392 | Department of Energy | Delivery Order | 327110 | 230KV INSULATORS | $0 | $35,429 | November 3, 2022 | May 16, 2023 | Arvada, CO | usaspending.gov |
| 89503423FWA401395 | Department of Energy | Delivery Order | 327110 | INSULATORS | $0 | $49,158 | November 15, 2022 | June 27, 2023 | Arvada, CO | usaspending.gov |
| 89503423FWA401471 | Department of Energy | Delivery Order | 327110 | COMPOSITE INSULATORS | $0 | $10,501 | May 3, 2023 | April 30, 2024 | Arvada, CO | usaspending.gov |
| 89503422DWA000010 | Department of Energy | IDC | 327110 | INSULATOR IDIQ | $0 | $8,000,000 | June 29, 2022 | usaspending.gov | ||
| 89503423FWA401418 | Department of Energy | Delivery Order | 327110 | INSULATORS | $0 | $185,811 | January 30, 2023 | November 30, 2023 | Arvada, CO | usaspending.gov |
| 89503423FWA401472 | Department of Energy | Delivery Order | 327110 | POLYMER INSULATORS | $0 | $133,790 | May 3, 2023 | May 14, 2024 | Arvada, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- All recipients under NAICS 531320 Offices of Real Estate Appraisers
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 335311
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.