Data / Federal awards / NAICS 236220 / ROCKFORD CORPORATION
ROCKFORD CORPORATION: 4 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKFORD CORPORATION (UEI EMASMKK6DMN8), Anchorage, AK, received 4 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EMASMKK6DMN8
- Parent organization
- UKPEAGVIK INUPIAT CORP
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $3.2 million
- First action in window
- 2024-03-20
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $3.2 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 3 | $44,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $84,895 |
| FY2026 | $2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ21C0009 | Department of Defense | Definitive Contract | 236220 | QUONSET POINT FUEL STORAGE COMPLEX REPLACEMENT, RI AIR NATIONAL GUARD, N. KINGSTOWN, RI | $3,203,396 | $14,851,143 | April 15, 2021 | July 31, 2025 | North Kingstown, RI | usaspending.gov |
| W9128F21F0079 | Department of Defense | Delivery Order | 237120 | FUEL TANK REPAIRS, MCLB BARSTOW - YERMO ANNEX | $46,570 | $3,825,952 | March 3, 2021 | May 31, 2022 | Anchorage, AK | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 237120 | IGF::OT::IGF FUELING SYSTEM IMPROVEMENTS, PN: P.2014.00214, FORT HUACHUCA, AZ | $0 | $4,630,348 | May 6, 2015 | December 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9128F19F0276 | Department of Defense | Delivery Order | 237120 | FUELING SYSTEM REPAIRS, FORT HOOD ARMY AIRFIELD, KILLEEN, TX | $-2,024 | $5,263,838 | September 20, 2019 | March 19, 2022 | Fort Hood, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237120
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.