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Data / Federal awards / NAICS 541519 / ROKU MANAGEMENT CONSULTING LLC

ROKU MANAGEMENT CONSULTING LLC: 25 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

ROKU MANAGEMENT CONSULTING LLC (UEI P2PMNC4XGGL9), Henrico, VA, received 25 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($2.0 million) and its largest code is NAICS 541519 Other Computer Related Services.

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.

Get contracts in this nicheWatch ROKU MANAGEMENT CONSULTING LLC
  • P2PMNC4XGGL9UEI
  • Henrico, VALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $2.6 millionObligated
  • 2023-11-09First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services2$2 million
711219Other Spectator Sports4$503,337
339999All Other Miscellaneous Manufacturing12$65,013
611430Professional and Management Development Training3$56,980
561720Janitorial Services2$541
485410School and Employee Bus Transportation1$0
611710Educational Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Housing and Urban Development2$2 million
Department of Defense23$625,871

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$1.5 million
FY2026$139,922

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
86615425C00021Department of Housing and Urban DevelopmentDefinitive Contract541519ORACLE PEOPLESOFT AND HYPERION LICENSES$1,067,413$1,067,413September 30, 2025September 29, 2026Henrico, VAusaspending.gov
86615424C00015Department of Housing and Urban DevelopmentDefinitive Contract541519MAINTENANCE SUPPORT FOR PEOPLESOFT HYPERION$953,628$953,628September 30, 2024September 30, 2025Washington, DCusaspending.gov
HE125425FE403Department of DefenseBPA Call711219THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFI$157,796$157,796August 1, 2025June 30, 2026Fort Campbell, KYusaspending.gov
HE125424FE089Department of DefenseBPA Call711219DODEA AMERICAS SPORTS OFFICIATING BPA CALL - SY24-25$142,935$142,935August 2, 2024June 30, 2025Henrico, VAusaspending.gov
HE125424FE095Department of DefenseBPA Call711219DODEA AMERICAS-MID-ATLANTIC SPORTS OFFICIATING BPA SY24-25$107,420$107,420August 5, 2024June 30, 2025Henrico, VAusaspending.gov
HE125425FE487Department of DefenseBPA Call711219THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFI$95,187$95,187August 1, 2025June 30, 2026Fort Bragg, NCusaspending.gov
HE125426FE377Department of DefenseDelivery Order611430STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP) - BUS DRIVERS AND SAFETY ATTENDANTS SECURITY TRAINING, PUERTO RICO$28,980$28,980July 1, 2026June 30, 2027Fort Buchanan, PRusaspending.gov
HE125425FE349Department of DefenseBPA Call339999LIGHT TENTS/BOXES FOR PHOTOGRAPHING 3-DIMENSIONAL OBJECTS$28,181$28,181May 29, 2025July 14, 2025Henrico, VAusaspending.gov
HE125425FE373Department of DefenseDelivery Order611430THE PURPOSE OF THE SECURITY TRAINING IS TO PROVIDE BUS DRIVERS AND BUS SAFETY ATTENDANTS WITH KNOWLEDGE AND AWARENESS OF THE BASIC ANTITERRO$28,000$28,000July 1, 2025June 30, 2026Fort Buchanan, PRusaspending.gov
HE125426FE172Department of DefenseBPA Call339999ART CONSUMABLE IN SUPPORT KADENA HIGH SCHOOL$9,076$9,076February 6, 2026March 20, 2026Henrico, VAusaspending.gov
HE125426FE444Department of DefenseBPA Call339999ZAMA MIDDLE HIGH SCHOOL ART SUPPLIES$6,835$6,835June 26, 2026August 10, 2026Henrico, VAusaspending.gov
HE125426FE440Department of DefenseBPA Call339999ART EQUIPMENT AND SUPPLY FOR DAEGU ELEMENTARY SCHOOL$3,894$3,894June 30, 2026August 17, 2026Henrico, VAusaspending.gov
HE125426FE196Department of DefenseBPA Call339999ART SUPPLIES IN SUPPORT OF DAEGU MIDDLE HIGH SCHOOL$3,243$3,243February 15, 2026April 17, 2026Henrico, VAusaspending.gov
HE125425FE512Department of DefenseBPA Call339999ART SUPPLIES IN SUPPORT OF KADENA HIGH SCHOOL$3,241$3,241July 10, 2025September 5, 2025Henrico, VAusaspending.gov
HE125425FE391Department of DefenseBPA Call339999ART SUPPLIES FOR DODEA PAC REGION FE CREATIVE EXPRESSION$3,040$3,040June 18, 2025August 4, 2025Japanusaspending.gov
HE125425FE330Department of DefenseBPA Call339999ART SUPPLIES FOR DAEGU ELEMENTARY SCHOOL$2,371$2,371July 16, 2025September 1, 2025Henrico, VAusaspending.gov
HE125425FE273Department of DefenseBPA Call339999ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL$2,146$2,146April 9, 2025May 30, 2025Henrico, VAusaspending.gov
HE125426FE407Department of DefenseBPA Call339999EJ KING MHS MS ART SUPPLIES$1,754$1,754June 26, 2026August 10, 2026Henrico, VAusaspending.gov
HE125425FE484Department of DefenseBPA Call339999FINE ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL CAMP WALKER$1,009$1,009July 1, 2025August 15, 2025Henrico, VAusaspending.gov
W564KV25FA015Department of DefenseDelivery Order561720TASK ORDER TO ISSUE MINIMUM GUARANTEE$541$541February 1, 2025January 31, 2026Germanyusaspending.gov
HE125426FE456Department of DefenseBPA Call339999ART SUPPLIES FOR FAR EAST CREATIVE EXPRESSION$222$222June 30, 2026August 18, 2026Henrico, VAusaspending.gov
HE125423A2001Department of DefenseBPA485410MASTER BLANKET PURCHASE AGREEMENT TO PROCURE TRAVEL TICKETING AND/OR BUS TRANSPORTATION SERVICES FOR ITS SCHOOLS LOCATED IN THE DODEA AMERIC$0$7,000,000January 17, 2023usaspending.gov
HE125424AE002Department of DefenseBPA611710THE CONTRACTOR SHALL PROVIDE SPECIAL EDUCATION SERVICES THAT MEET EACH STUDENT IEP IN A COMPREHENSIVE AND TIMELY MANNER AT DODEA-AMERICA SCH$0$1,900,000August 10, 2024usaspending.gov
HE125425DE019Department of DefenseIDC611430STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP) - BUS DRIVERS AND SAFETY ATTENDANTS SECURITY TRAINING, PUERTO RICO$0$216,079July 1, 2025usaspending.gov
W564KV25DA011Department of DefenseIDC561720INSTALLATION MANAGEMENT COMMAND EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)$0$220,000,000February 1, 2025usaspending.gov

Also on SpecStream

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.