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Data / Federal awards / NAICS 811310 / ROCKFORD SYSTEMS LLC

ROCKFORD SYSTEMS LLC: 6 federal contract awards, $45,337 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ROCKFORD SYSTEMS LLC (UEI KB36KVY5GF19), Rockford, IL, received 6 federal prime contract awards with $45,337 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($102,770) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KB36KVY5GF19
Location
Rockford, IL
Business size
Other Than Small Business
Contract awards
6
Obligated
$45,337
First action in window
2024-01-10
Latest action
2025-12-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$76,081
541690Other Scientific and Technical Consulting Services2$26,689
611430Professional and Management Development Training2$12,397
333994Industrial Process Furnace and Oven Manufacturing1$-69,830

Buying agencies

AgencyAwardsObligated
Department of Defense3$102,770
Department of the Treasury3$-57,433

Obligations by fiscal year

Fiscal yearObligated
FY2024$-82,433
FY2025$127,020
FY2026$750

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA309925P0023Department of DefensePurchase Order811310INSTALLATION OF SAFETY MEASURES FOR NINE MACHINES AT THE MAINTENANCE FABRICATION SHOP, LAUGHLIN AFB, TEXAS.$76,081$76,081September 22, 2025February 25, 2026Laughlin Afb, TXusaspending.gov
2082AA25P00030Department of the TreasuryPurchase Order6114302-DAY COMBUSTION WORKSHOP, ONSITE$25,000$25,000May 6, 2025June 18, 2025Denver, COusaspending.gov
FA309925P0003Department of DefensePurchase Order541690FABRICATION SHOP EQUIPMENT SAFETY SURVEY$14,345$14,345October 3, 2024May 2, 2025Laughlin Afb, TXusaspending.gov
N5523625P0059Department of DefensePurchase Order541690SWRMC C410A - MACHINE GUARDING ASSESSMENT SERVICE AND REPORT DELIVERY$12,343$12,343April 11, 2025May 22, 2025San Diego, CAusaspending.gov
2082AA23P00096Department of the TreasuryPurchase Order611430PURCHASE COMBUSTION TRAINING WORKSHOP ONSITE FOR 12 ATTENDEES$-12,603$0September 19, 2023November 30, 2023Denver, COusaspending.gov
2082AA22P00060Department of the TreasuryPurchase Order333994FURNACE CALIBRATION SERVICE$-69,830$164,350April 8, 2022April 7, 2024Denver, COusaspending.gov

Also on SpecStream

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.