Data / Federal awards / NAICS 238910 / ROGUE INDUSTRIES LLC
ROGUE INDUSTRIES LLC: 25 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
ROGUE INDUSTRIES LLC (UEI W87GLU5U31J7), Fort Walton Beach, FL, received 25 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 238910 Site Preparation Contractors.
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- UEI
- W87GLU5U31J7
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $10.7 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $4.2 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $2.9 million |
| 336411 | Aircraft Manufacturing | 2 | $2.6 million |
| 541620 | Environmental Consulting Services | 4 | $578,870 |
| 517121 | Telecommunications Resellers | 1 | $228,769 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $139,505 |
| 517111 | Wired Telecommunications Carriers | 1 | $21,828 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $18,860 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $5.5 million |
| Department of the Treasury | 2 | $4.3 million |
| Department of Veterans Affairs | 4 | $578,870 |
| Commodity Futures Trading Commission | 1 | $228,769 |
| General Services Administration | 1 | $139,505 |
| Department of the Interior | 1 | $18,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $2.3 million |
| FY2026 | $2.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24C00492 | Department of the Treasury | Definitive Contract | 238910 | QA LAB EXPANSION SITE PREP | $4,221,739 | $4,221,739 | September 30, 2024 | October 16, 2025 | Fort Worth, TX | usaspending.gov |
| FA487726P0062 | Department of Defense | Purchase Order | 336411 | PROCUREMENT OF TWO (2) INTEGRATED C-UAS EW DEFEAT SYSTEMS WITH INTERCEPTOR CAPABILITIES | $1,326,338 | $1,326,338 | June 5, 2026 | June 19, 2026 | Tucson, AZ | usaspending.gov |
| FA487726P0034 | Department of Defense | Purchase Order | 336411 | LAYERED COUNTER UNMANNED AERIAL SYSTEM (CUAS) KIT. | $1,244,141 | $1,244,141 | April 10, 2026 | July 9, 2026 | Tucson, AZ | usaspending.gov |
| FA282324F0233 | Department of Defense | Delivery Order | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $1,215,485 | $1,229,227 | July 16, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945025F1156 | Department of Defense | Delivery Order | 236220 | A-322 AND V-4043 CANOPY REPLACEMENT | $949,723 | $949,723 | July 29, 2025 | March 11, 2026 | Key West, FL | usaspending.gov |
| FA441725F0036 | Department of Defense | Delivery Order | 236220 | REPAIR BIRD BATH CONTROL SYSTEMS | $382,472 | $382,472 | February 6, 2025 | December 15, 2025 | Hurlburt Field, FL | usaspending.gov |
| 9523ZY23C0026 | Commodity Futures Trading Commission | Definitive Contract | 517121 | ZERO TRUST ARCHITECTURE - NEW DIRECT TO INTERNET (DOI) - WAN CIRCUITS FOR CFTC SITES: DC - 10GBPS, PCF - 10GBPS, NY-1GBPS, CH-1GBPS,KS-1GBPS | $228,769 | $546,191 | September 11, 2023 | April 23, 2025 | Washington, DC | usaspending.gov |
| FA282323F0360 | Department of Defense | Delivery Order | 236220 | RENOVATE ROOMS 111 & 112, REPLACE HVAC & ELECTRICAL BLDG 13 | $226,335 | $5,210,334 | October 1, 2023 | January 16, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C24826N0760 | Department of Veterans Affairs | Delivery Order | 541620 | IH TASK ORDER | $200,000 | $200,000 | August 1, 2026 | July 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24825N0896 | Department of Veterans Affairs | Delivery Order | 541620 | TASK ORDER FOR INDUSTRIAL HYGIENIST SERVICE | $196,915 | $196,915 | August 1, 2025 | July 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24824N1011 | Department of Veterans Affairs | Delivery Order | 541620 | INDUSTRIAL HYGIENIST | $181,955 | $181,955 | August 1, 2024 | July 31, 2025 | Bay Pines, FL | usaspending.gov |
| 47PE0223C0024 | General Services Administration | Definitive Contract | 561621 | AWARD AT THE CHAMBLEE IRS ATLANTA CAMPUS, 4800 BUFORD HIGHWAY, AND 2385 CHAMBLEE TUCKER RD CHAMBLEE, GA 30340 FOR THE CHAMBLEE IRS PHYSICAL | $139,505 | $2,619,618 | September 1, 2023 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| FA282322F0431 | Department of Defense | Delivery Order | 236220 | PZIOCB / CONSTRUCT NEW MUNITIONS TEST FACILITY C80A B 9460, FTFA20 | $89,720 | $959,583 | September 22, 2022 | September 7, 2026 | Eglin Afb, FL | usaspending.gov |
| 2031ZA25C00199 | Department of the Treasury | Definitive Contract | 236220 | CASH PAK SITE PREPARATION. | $52,503 | $52,503 | January 27, 2025 | August 21, 2025 | Fort Worth, TX | usaspending.gov |
| W91CRB23P0005 | Department of Defense | Purchase Order | 517111 | CABLE & INTERNET - BASE YEAR | $21,828 | $38,757 | March 6, 2023 | October 5, 2025 | Fort Walton Beach, FL | usaspending.gov |
| 140F0122C0122 | Department of the Interior | Definitive Contract | 237310 | MS-ST.CATHERINE CRK NWR-DITCH BRIDGE CON | $18,860 | $1,036,838 | September 27, 2022 | October 31, 2024 | Sibley, MS | usaspending.gov |
| HQ085926FF737 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C24824D0095 | Department of Veterans Affairs | IDC | 541620 | INDUSTRIAL HYGIENIST | $0 | $1,000,000 | August 1, 2024 | usaspending.gov | ||
| FA282323C0011 | Department of Defense | Definitive Contract | 237310 | CATWALK | $0 | $602,603 | February 20, 2023 | January 19, 2024 | Eglin Afb, FL | usaspending.gov |
| FA481923F0017 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ANTI-TERRORISM PERIMETER FENCE AREA C TYNDALL AFB | $0 | $534,286 | April 1, 2023 | November 20, 2023 | Panama City, FL | usaspending.gov |
| N6945023C0075 | Department of Defense | Definitive Contract | 236220 | B1052 INTERIOR RENOVATION FOR ID MOVE | $0 | $355,796 | September 25, 2023 | May 30, 2025 | Kings Bay, GA | usaspending.gov |
| FA248723DA028 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| N6945025D1013 | Department of Defense | IDC | 236220 | ROGUE INDUSTRIES, INC. IDIQ | $0 | $4,500,000 | July 29, 2025 | usaspending.gov | ||
| FA282322D0006 | Department of Defense | IDC | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $0 | $50,000,000 | September 21, 2022 | usaspending.gov | ||
| HQ085926DG245 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 336411
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.