Data / Federal awards / NAICS 811310 / ROOST DESIGN & CONSULTING LLC
ROOST DESIGN & CONSULTING LLC: 2 contract awards, $132.8K
The full list. Federal contract awards under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: 13,755 rows, $217.55, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ROOST DESIGN & CONSULTING LLC (UEI EWHDEW482B74), Evergreen, CO, received 2 federal prime contract awards with $132,818 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($132,818) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Watch ROOST DESIGN & CONSULTING LLC (UEI EWHDEW482B74): new federal contract awards, modifications and recompetes, with the agency and the value.
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- EWHDEW482B74UEI
- Evergreen, COLocation
- Small BusinessBusiness size
- 2Contract awards
- $132,818Obligated
- 2024-05-21First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $108,548 |
| 541330 | Engineering Services | 1 | $24,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $132,818 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,775 |
| FY2025 | $79,172 |
| FY2026 | $45,871 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD25PA059 | Department of Defense | Purchase Order | 811310 | RAPPEL TOWER INSPECTION MAINTENANCE DPW | $108,548 | $108,548 | August 24, 2025 | August 23, 2027 | West Point, NY | usaspending.gov |
| W911SD24P0070 | Department of Defense | Purchase Order | 541330 | CLIN 0001 INSPECTION | $24,270 | $24,270 | May 21, 2024 | May 20, 2027 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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