Data / Federal awards / NAICS 611512 / ROCKHILL GROUP, INC., THE
ROCKHILL GROUP, INC., THE: 16 federal contract awards, $34.2 million obligated (FY2024 to FY2027)
ROCKHILL GROUP, INC., THE (UEI WND2DZ7JS6D3), Molino, FL, received 16 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($34.2 million) and its largest code is NAICS 611512 Flight Training.
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- UEI
- WND2DZ7JS6D3
- Location
- Molino, FL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $34.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 7 | $34.2 million |
| 561210 | Facilities Support Services | 1 | $37,164 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $34.2 million |
| Department of Commerce | 1 | $37,164 |
| General Services Administration | 4 | $7,500 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $12.9 million |
| FY2026 | $4.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489016C0011 | Department of Defense | Definitive Contract | 611512 | IGF::OT::IGF 49TH ISR AIR AND GROUND SUPPORT AWARD | $22,048,329 | $99,724,903 | August 1, 2016 | March 31, 2026 | Holloman Afb, NM | usaspending.gov |
| FA480124C0005 | Department of Defense | Definitive Contract | 611512 | BRIDGE2 FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) SERVICE IAW THE PERFORMANCE WORK STATEMENT (PWS) | $5,679,989 | $5,679,989 | September 1, 2024 | July 31, 2025 | Holloman Afb, NM | usaspending.gov |
| FA480123C0008 | Department of Defense | Definitive Contract | 611512 | REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) SERVICE | $5,270,692 | $6,708,154 | July 1, 2023 | August 31, 2024 | Holloman Afb, NM | usaspending.gov |
| FA480125C0006 | Department of Defense | Definitive Contract | 611512 | REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) SERVICE IAW THE PERFORMANCE WORK STATEMENT (PWS) | $1,032,725 | $1,032,725 | August 1, 2025 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA002119CA003 | Department of Defense | Definitive Contract | 611512 | AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) REQUIRES ON-SITE CONTRACT INSTRUCTOR SUPPORT FOR THE 492 SPECIAL OPERATIONS WING TRAINING OPERA | $92,372 | $28,830,575 | July 1, 2019 | November 29, 2023 | Hurlburt Field, FL | usaspending.gov |
| FA002116C0001 | Department of Defense | Definitive Contract | 611512 | IGF::CL::IGF AIRCREW INSTRUCTION SUPPORT SERVICES | $68,080 | $70,528,132 | March 1, 2016 | November 29, 2023 | Hurlburt Field, FL | usaspending.gov |
| 1333MH23PNWWT0124 | Department of Commerce | Purchase Order | 561210 | MAINTENANCE FOR THE AUTOMATED RADIOSONDE OBSERVATION SYSTEM (AROS) FOR THE NATIONAL WEATHER SERVICE IN OAKLAND, CA FORKS, WA AND SALEM, OR. | $37,164 | $77,803 | October 1, 2023 | August 31, 2025 | Oakland, CA | usaspending.gov |
| 47QRCA25DS347 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV339 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU278 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0017825F7918 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Molino, FL | usaspending.gov |
| 47QFCA22D0483 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| DTFAWA14C00004 | Department of Transportation | Definitive Contract | 541990 | INTERNAL PRISM DOCUMENTATION OF AWARD IGF::CT::IGF | $0 | $30,956,578 | November 14, 2013 | June 30, 2022 | Washington, DC | usaspending.gov |
| N0017825D7918 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| DTFAWA14C00008 | Department of Transportation | Definitive Contract | 541990 | CWO - THE ROCKHILL GROUP IGF::CT::IGF | $0 | $38,475,297 | November 14, 2013 | June 30, 2022 | Washington, DC | usaspending.gov |
| FA480118C0002 | Department of Defense | Definitive Contract | 611512 | REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS) SERVICES | $-2,000 | $27,313,445 | January 1, 2018 | June 30, 2023 | Holloman Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541715
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.