Data / Federal awards / NAICS 611430 / ROCKFORD GRAY, LLC
ROCKFORD GRAY, LLC: 5 federal contract awards, $463,054 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKFORD GRAY, LLC (UEI G1HCF8QZH4L5), Denver, CO, received 5 federal prime contract awards with $463,054 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($463,054) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G1HCF8QZH4L5
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $463,054
- First action in window
- 2024-04-16
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 5 | $463,054 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $463,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,448 |
| FY2025 | $167,024 |
| FY2026 | $100,582 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F3OTH2471 | Department of Homeland Security | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER MEDIA RELATIONS TRAINING COURSES IN ACCORDANCE WITH IDIQ 70US0921D70090007 TERMS AND CONDITIONS. | $201,164 | $201,164 | August 29, 2025 | August 28, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2922 | Department of Homeland Security | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER MEDIA RELATIONS TRAINING COURSES IN ACCORDANCE WITH IDIQ 70US0921D70090007 TERMS AND CONDITIONS. | $195,448 | $195,448 | July 6, 2024 | July 5, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2896 | Department of Homeland Security | Delivery Order | 611430 | THIS TASK ORDER IS FOR MEDIA RELATIONS TRAINING. THE TERMS AND CONDITIONS OF 70US0921D70090007 FLOW DOWN TO THIS TASK ORDER. | $100,582 | $100,582 | July 6, 2026 | December 5, 2026 | Laurel, MD | usaspending.gov |
| 70US0921D70090007 | Department of Homeland Security | IDC | 611430 | THIS IDIQ CONTRACT IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ATTACHED SOW FOR MEDIA RELATIONS TRAINING COURSES. | $0 | $12,659,796 | July 6, 2021 | usaspending.gov | ||
| 70US0920F3OTH0024 | Department of Homeland Security | Delivery Order | 611430 | QTY FOUR (4) MEDIA RELATIONS COURSES | $-34,140 | $131,952 | March 5, 2020 | June 4, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611430
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.