Data / Federal awards / NAICS 541330 / ROCKSOL CONSULTING GROUP, INC.
ROCKSOL CONSULTING GROUP, INC.: 102 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKSOL CONSULTING GROUP, INC. (UEI Z33YJKEHFK58), Thornton, CO, received 102 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($26.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- UEI
- Z33YJKEHFK58
- Location
- Thornton, CO
- Business size
- Other Than Small Business
- Contract awards
- 102
- Obligated
- $26.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 102 | $26.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 101 | $26.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $7.1 million |
| FY2026 | $12 million |
Contract awards
The 50 largest of 102 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056726F00046N | Department of Transportation | Delivery Order | 541330 | AE CI/CPE SERVICES FOR WY NPS YELL 10(26), GARDNER RIVER HIGH BRIDGE - BASE | $1,788,807 | $1,788,807 | April 22, 2026 | February 14, 2028 | Thornton, CO | usaspending.gov |
| 69056724F00031N | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE CI-II TO BE UTILIZED FOR PRECAST INSPECTIONS NEAR CALDWELL, IDAHO PER THE STATEMENT OF WORK. | $1,435,187 | $1,435,187 | April 1, 2024 | March 2, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 69056724F00050N | Department of Transportation | Delivery Order | 541330 | ID CLARK 6805(1), YALE-KILGORE ROAD, MP 9 TO 16.9 & ID FREMONT 6805(1), YALE-KILGORE ROAD, MP 16.9 TO 30.8 | $1,389,389 | $1,389,389 | July 9, 2024 | February 14, 2027 | Island Park, ID | usaspending.gov |
| 69056725F00034N | Department of Transportation | Delivery Order | 541330 | NM NP MULTI PMS(1), PAVEMENT PRESERVATION NEW MEXICO THIS TASK ORDER IS FOR CONSULTANT INSPECTOR (CI) AND CONSULTANT PROJECT ENGINEER (CPE) | $1,338,402 | $1,338,402 | May 8, 2025 | January 4, 2027 | Rio Rancho, NM | usaspending.gov |
| 6982AF25F00031N | Department of Transportation | Delivery Order | 541330 | CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE CONSTRUCTION INSPECTION TASK ORDER. | $1,338,281 | $1,338,281 | June 28, 2021 | September 30, 2026 | Longmont, CO | usaspending.gov |
| 69056725F00036N | Department of Transportation | Delivery Order | 541330 | OR FS ERFO 2020(1)-14(1), WALLA WALLA SOUTH, UMATILLA REPAIRS 2020 PHASE 1, WA ERFO FS UMATL614 2, WALLA WALLA NORTH, UMATILLA REPAIRS 2020 | $1,222,352 | $1,222,352 | May 21, 2025 | February 14, 2027 | Walla Walla, WA | usaspending.gov |
| 6982AF24F00058N | Department of Transportation | Delivery Order | 541330 | CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL | $1,053,974 | $1,053,974 | June 1, 2024 | December 31, 2026 | Santa Cruz, CA | usaspending.gov |
| 69056726F00034N | Department of Transportation | Delivery Order | 541330 | AE SUPPORT DURING CONSTRUCTION FOR THE FOLLOWING WORK ITEMS: PAVING, HORIZONTAL AND VERTICAL ALIGNMENT UPGRADES, DRAINAGE IMPROVEMENTS, BANK | $1,041,838 | $1,041,838 | March 5, 2026 | February 14, 2027 | Davenport, WA | usaspending.gov |
| 69056726F00050N | Department of Transportation | Delivery Order | 541330 | AE CI/CPE SERVICES FOR ID FS NEZPR117 221(1), FOREST ROAD 221 REHABILITATION - BASE | $921,367 | $921,367 | April 16, 2026 | February 14, 2027 | Thornton, CO | usaspending.gov |
| 6982AF25F00006N | Department of Transportation | Delivery Order | 541330 | THIS TASK ORDER IS FOR CONSTRUCTION INSPECTION SERVICES | $911,398 | $911,398 | June 28, 2021 | April 30, 2026 | Death Valley, CA | usaspending.gov |
| 69056725F00014N | Department of Transportation | Delivery Order | 541330 | MT FLAP BOR 2980(1), SUN RIVER BRIDGE REPLACEMENT CONSULTANT INSPECTOR III SERVICES | $856,627 | $856,627 | March 25, 2025 | January 29, 2027 | Augusta, MT | usaspending.gov |
| 69056726F00101N | Department of Transportation | Delivery Order | 541330 | CPE SERVICES FOR MT PRAIRIE 2016(3), MILWAUKEE BRIDGE RESURFACING AND REHABILITATION | $794,387 | $794,387 | September 16, 2026 | January 30, 2028 | Terry, MT | usaspending.gov |
| 69056726F00027N | Department of Transportation | Delivery Order | 541330 | ID BOUNDARY 5806(3)B, RIVERSIDE ROAD IMPROVEMENTS B - CONSULTANT PROJECT ENGINEER (CPE) & CONSULTANT PROJECT INSPECTOR (CPI) SERVICES FOR CO | $746,145 | $746,145 | March 12, 2026 | February 14, 2027 | Thornton, CO | usaspending.gov |
| 69056726F00012N | Department of Transportation | Delivery Order | 541330 | MT ERFO NP YELL 2022-1(3), YELLOWSTONE NP RESCUE CREEK BRIDGE REPLACEMENT - CONSULTANT PROJECT ENGINEER SERVICES FOR BRIDGE CONSTRUCTION | $732,473 | $732,473 | January 7, 2026 | February 14, 2027 | Gardiner, MT | usaspending.gov |
| 69056726F00058N | Department of Transportation | Delivery Order | 541330 | CI-II SERVICES FOR WY NPS GRTE 2020(1), MOOSE WILSON PHASE 2 & TETON PARK ROAD | $708,997 | $708,997 | April 16, 2026 | December 30, 2026 | Moose, WY | usaspending.gov |
| 69056725F00019N | Department of Transportation | Delivery Order | 541330 | OR FLAP DOT CRGNSA 100(8), MULTNOMAH FALLS VIADUCTS REPAIR CI & CPE SERVICES | $660,774 | $660,774 | April 10, 2025 | July 14, 2026 | Troutdale, OR | usaspending.gov |
| 69056726F00037N | Department of Transportation | Delivery Order | 541330 | AE CI/CPE SERVICES FOR CA NP MULTI PMS(1), PAVEMENT PRESERVATION YOSEMITE AND DEVILS POSTPILE - BASE | $587,215 | $587,215 | March 16, 2026 | October 26, 2026 | Thornton, CO | usaspending.gov |
| 69056724F00014N | Department of Transportation | Delivery Order | 541330 | MT BOR 2021(1), YELLOWTAIL DAM AREA IMPROVEMENTS CPE AND CI-II SERVICES | $581,297 | $581,297 | February 28, 2024 | January 29, 2025 | Crow Agency, MT | usaspending.gov |
| 69056726F00042N | Department of Transportation | Delivery Order | 541330 | OK NP MULTI PMS(1) & TX NP MULTI PMS(2), PAVEMENT PRESERVATION OKLAHOMA AND PAVEMENT PRESERVATION NORTH TEXAS CI-II SERVICES | $576,350 | $576,350 | April 7, 2026 | January 14, 2027 | Borger, TX | usaspending.gov |
| 69056726F00100N | Department of Transportation | Delivery Order | 541330 | AE CI-III SERVICES FOR MT FLAP BLACKF 12(1), FLAP REHABILITATION TWO MEDICINE ROAD & MT NP GLAC 12(2), FLTP REHABILITATION OF TWO MEDICINE R | $561,974 | $561,974 | September 10, 2026 | January 4, 2028 | East Glacier Park, MT | usaspending.gov |
| 6982AF26F00041N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONSTRUCTION INSPECTION SERVICES FOR THE NV FTBL 1094(1) WILSON CAMPGROUND ROAD CONSTRUCTION PR | $533,476 | $533,476 | April 16, 2026 | December 31, 2026 | Elko, NV | usaspending.gov |
| 69056726F00088N | Department of Transportation | Delivery Order | 541330 | AE CI/CPE SERVICES FOR WA ERFO FS GIFPN603 2020-1(1), GIFFORD PINCHOT REPAIRS 2020, PHASE 1 - BASE | $518,874 | $518,874 | July 14, 2026 | November 27, 2027 | Thornton, CO | usaspending.gov |
| 6982AF24F00023N | Department of Transportation | Delivery Order | 541330 | CA ER INYO 2023-4(1) WHITNEY PORTAL ROAD POP: 4/15/2024 - 8/16/2024 | $480,401 | $480,401 | April 15, 2024 | April 30, 2025 | Lone Pine, CA | usaspending.gov |
| 6982AF24F00105N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES - COTA AND CI-II | $434,984 | $434,984 | September 20, 2024 | January 31, 2026 | Death Valley, CA | usaspending.gov |
| 69056726F00036N | Department of Transportation | Delivery Order | 541330 | IN NP INDU PMS(1), PAVEMENT PRESERVATION INDIANA DUNES. CPE AND CI-II SUPPORT SERVICES, PER THE STATEMENT OF WORK | $372,823 | $372,823 | March 20, 2026 | December 15, 2026 | Chesterton, IN | usaspending.gov |
| 69056724F00025N | Department of Transportation | Delivery Order | 541330 | UT NP MULTI PMS(2) & NV NP GRBA PMS(1), PAVEMENT PRESERVATION SOUTHERN UTAH & PAVEMENT PRESERVATION GREAT BASIN CI-II SERVICES | $368,917 | $368,917 | March 26, 2024 | December 23, 2024 | Venice, UT | usaspending.gov |
| 69056722F000008 | Department of Transportation | Delivery Order | 541330 | PROJECT OFFICE ASSISTANT SERVICES PROJECT OFFICE ASSISTANT | $352,571 | $782,852 | November 29, 2021 | October 30, 2025 | Kalispell, MT | usaspending.gov |
| 69056724F00018N | Department of Transportation | Delivery Order | 541330 | MI NP MULTI PMS(1), MICHIGAN PAVEMENT PRESERVATION CPE AND CI-II SERVICES | $349,753 | $349,753 | February 28, 2024 | March 17, 2025 | Traverse City, MI | usaspending.gov |
| 6982AF23F00009N | Department of Transportation | Delivery Order | 541330 | CO FLAP US36(1) DOWNTOWN ESTES PARK LOOP COTA/CI TASK ORDER | $331,815 | $1,921,729 | December 20, 2022 | April 2, 2027 | Estes Park, CO | usaspending.gov |
| 69056725F00042N | Department of Transportation | Delivery Order | 541330 | PROJECT OFFICE ASSISTANT VARIOUS PROJECTS | $325,688 | $325,688 | May 6, 2021 | September 14, 2027 | Thornton, CO | usaspending.gov |
| 6982AF24F00040N | Department of Transportation | Delivery Order | 541330 | CA ERFO FS SEQUI 2021-02(2) POWDERHORN BRIDGE | $322,745 | $322,745 | April 15, 2024 | December 15, 2024 | Porterville, CA | usaspending.gov |
| 6982AF24F00099N | Department of Transportation | Delivery Order | 541330 | CO FTFW ROFL TRAILS(1) ROCKY FLATS NWR TRAILS CONSTRUCTION INSPECTION TASK ORDER TO FOR ROCKY FLATS | $305,262 | $305,262 | August 29, 2024 | September 30, 2025 | Superior, CO | usaspending.gov |
| 69056726F00082N | Department of Transportation | Delivery Order | 541330 | A&E CI-II SERVICES FOR OR FLAP DOT CRGNSA 100(9), HCRH STATE TRAIL PERHAM CREEK TO MITCHELL POINT | $299,881 | $299,881 | June 30, 2026 | January 6, 2027 | Hood River, OR | usaspending.gov |
| 69056725F00022N | Department of Transportation | Delivery Order | 541330 | MT NP GLAC 14(6), SWIFTCURRENT SPUR ROAD REHABILITATION CPE SERVICES | $279,626 | $279,626 | April 23, 2025 | December 13, 2025 | East Glacier Park, MT | usaspending.gov |
| 69056726F00077N | Department of Transportation | Delivery Order | 541330 | CI/CPE SERVICES FOR WA FLAP JEFFER 134309(2), TWO TROUT CREEK CULVERT REPLACEMENT | $278,045 | $278,045 | June 25, 2026 | December 31, 2026 | Forks, WA | usaspending.gov |
| 69056725F00015N | Department of Transportation | Delivery Order | 541330 | OR FLAP UMATILL 582(1), MILL CREEK ROAD CONSULTANT PROJECT ENGINEER SERVICES | $266,128 | $266,128 | March 25, 2025 | December 18, 2025 | Walla Walla, OR | usaspending.gov |
| 69056723F00060N | Department of Transportation | Delivery Order | 541330 | OR DOT 140(1), KLAMATH COUNTY BOAT MARINA TO LAKESHORE DRIVE CPE SERVICES | $245,810 | $1,187,177 | June 9, 2023 | November 14, 2025 | Klamath Falls, OR | usaspending.gov |
| 69056726F00038N | Department of Transportation | Delivery Order | 541330 | VARIOUS PROJECTS TO BE DETERMINED BY PROJECT DELIVERY NEEDS. WORK PERFORMED AT THE IDAHO FALLS, IDAHO REGIONAL PROJECT OFFICE. | $237,866 | $237,866 | March 27, 2026 | August 14, 2027 | Idaho Falls, ID | usaspending.gov |
| 69056725F00043N | Department of Transportation | Delivery Order | 541330 | MT FLAP PARK 2021(1), OLD YELLOWSTONE TRAIL SOUTH IMPROVEMENT & PRESERVATION - CONSULTANT PROJECT ENGINEER SERVICES FOR ROAD CONSTRUCTION LO | $235,354 | $235,354 | July 1, 2025 | December 15, 2025 | Gardiner, MT | usaspending.gov |
| 6982AF26F00044N | Department of Transportation | Delivery Order | 541330 | ND FTFW DESL 11(4) AUTO TOUR ROUTE - CONSTRUCTION INSPECTION SERVICES | $211,744 | $211,744 | April 22, 2026 | November 30, 2026 | Minot, ND | usaspending.gov |
| 69056726F00023N | Department of Transportation | Delivery Order | 541330 | PROJECT OFFICE ASSISTANT VARIOUS PROJECTS - BASE - CONSULTANT PROJECT OFFICE ASSISTANT SERVICES | $210,293 | $210,293 | May 6, 2021 | June 9, 2027 | Thornton, CO | usaspending.gov |
| 69056724F00039N | Department of Transportation | Delivery Order | 541330 | ID FLAP SHOSHO MULTI(1), COEUR D'ALENE RIVER ROAD AND PRICHARD CREEK ROAD CONSULTANT PROJECT ENGINEER (CPE) SERVICES | $202,851 | $202,851 | April 17, 2024 | April 1, 2025 | Coeur D Alene, ID | usaspending.gov |
| 69056722F00092N | Department of Transportation | Delivery Order | 541330 | PROJECT OFFICE ASSISTANT - GRAND TETON NP PROJECT OFFICE ASSISTANT TASKS | $200,000 | $314,259 | June 17, 2022 | January 15, 2027 | Moose, WY | usaspending.gov |
| 69056724F00034N | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 14(1), LEWIS RIVER BRIDGE | $194,498 | $194,498 | April 1, 2024 | December 16, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 69056724F00009N | Department of Transportation | Delivery Order | 541330 | CA NP PINN PMS(1), PAVEMENT PRESERVATION PINNACLES CPE AND CI-II SERVICES | $192,615 | $192,615 | February 8, 2024 | August 13, 2024 | Soledad, CA | usaspending.gov |
| 6982AF24F00001N | Department of Transportation | Delivery Order | 541330 | CA ERFO NP DEVA 2023-3(1) STORM REPAIRS -PROJECT REQUIRES A COTA | $173,448 | $173,448 | October 13, 2023 | April 1, 2024 | Death Valley, CA | usaspending.gov |
| 69056725F00044N | Department of Transportation | Delivery Order | 541330 | WA NP MORA PMS(2), PAVEMENT PRESERVATION MT RAINIER WEST CONSULTANT INSPECTOR (CI) II SERVICES PRICING: FIRM-FIXED-PRICE TOTAL: $192,185.80 | $172,829 | $172,829 | May 22, 2025 | November 29, 2025 | Thornton, CO | usaspending.gov |
| 6982AF24F00013N | Department of Transportation | Delivery Order | 541330 | AZ/CA FTBR LCD PADA(1) PARKER DAM ROAD CONSTRUCTION INSPECTION SERVICES | $168,917 | $168,917 | December 12, 2023 | May 31, 2024 | Parker, AZ | usaspending.gov |
| 69056726F00093N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTOR II (CI-II) SERVICES FOR WY NP GRTE 13(1), REPAIR NORTH PARK ROAD AT MILEPOST 15.8 | $153,771 | $153,771 | August 12, 2026 | December 30, 2026 | Moran, WY | usaspending.gov |
| 6982AF24F00045N | Department of Transportation | Delivery Order | 541330 | WY FLAP NAT 505 & BL 6409(1) CASPER MTN CIR DR & MUDDY MTN RD | $130,082 | $130,082 | May 1, 2024 | November 1, 2024 | Casper, WY | usaspending.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.