Roku Management Consulting LLC
UEI P2PMNC4XGGL9 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Housing And Urban Development$1.3M
- Department Of Defense$334K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 86615425C00021 ↗$1.1M
ORACLE PEOPLESOFT AND HYPERION LICENSES
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of Housing And Urban Development
- NAICS
- 541519
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 86615425C00021 ↗ | ORACLE PEOPLESOFT AND HYPERION LICENSES | Department Of Housing And Urban Development | 541519 | $1.1M | Sep 29, 2025 | Sep 28, 2026 |
Largest awards
- 86615425C00021 ↗$1.1M
ORACLE PEOPLESOFT AND HYPERION LICENSES
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of Housing And Urban Development
- NAICS
- 541519
- 86615424C00015 ↗$189K
ORACLE PEOPLESOFT & HYPERION LICENSE SUPPORT. MAINTENANCE SUPPORT FOR PEOPLESOFT HYPERION
- Ends
- Sep 29, 2025
- Started
- Sep 29, 2024
- Agency
- Department Of Housing And Urban Development
- NAICS
- 541519
- HE125425FE403 ↗$158K
THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFICIATE ALL HIGH SCHOOL AND MIDDLE SCHOOL SPORTS FOR DODEA AMERICAS SOUTHEAST COMMUNITY SCHOOLS.
- Ends
- Jun 29, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 711219
- HE125425FE487 ↗$95K
THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFICIATE ALL HIGH SCHOOL AND MIDDLE SCHOOL SPORTS FOR DODEA AMERICAS MID-ATLANTIC COMMUNITY SCHOOLS.
- Ends
- Jun 29, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 711219
- HE125425FE349 ↗$28K
LIGHT TENTS/BOXES FOR PHOTOGRAPHING 3-DIMENSIONAL OBJECTS
- Ends
- Jul 13, 2025
- Started
- May 28, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 339999
- HE125425FE373 ↗$28K
THE PURPOSE OF THE SECURITY TRAINING IS TO PROVIDE BUS DRIVERS AND BUS SAFETY ATTENDANTS WITH KNOWLEDGE AND AWARENESS OF THE BASIC ANTITERRORISM AND CRIME PRACTICES AND TECHNIQUES, TAILORED TO STUDENT TRANSPORTATION, PRIOR TO THE SCHOOL YEAR START.
- Ends
- Jun 29, 2026
- Started
- Jun 30, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 611430
ART CONSUMABLE IN SUPPORT KADENA HIGH SCHOOL
- Ends
- Mar 19, 2026
- Started
- Feb 5, 2026
- Agency
- Department Of Defense Education Activity
- NAICS
- 339999
ART SUPPLIES IN SUPPORT OF DAEGU MIDDLE HIGH SCHOOL
- Ends
- Apr 16, 2026
- Started
- Feb 14, 2026
- Agency
- Department Of Defense Education Activity
- NAICS
- 339999
ART SUPPLIES IN SUPPORT OF KADENA HIGH SCHOOL
- Ends
- Sep 4, 2025
- Started
- Jul 9, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 339999
ART SUPPLIES FOR DODEA PAC REGION FE CREATIVE EXPRESSION
- Ends
- Aug 3, 2025
- Started
- Jun 17, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 339999
ART SUPPLIES FOR DAEGU ELEMENTARY SCHOOL
- Ends
- Aug 31, 2025
- Started
- Jul 15, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 339999
ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL
- Ends
- May 29, 2025
- Started
- Apr 8, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 339999
FINE ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL CAMP WALKER
- Ends
- Aug 14, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 339999
- W564KV25FA015 ↗$541
TASK ORDER TO ISSUE MINIMUM GUARANTEE
- Ends
- Jan 30, 2026
- Started
- Jan 31, 2025
- Agency
- Department Of The Army
- NAICS
- 561720
STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP) - BUS DRIVERS AND SAFETY ATTENDANTS SECURITY TRAINING, PUERTO RICO
- Ends
- —
- Started
- Jun 30, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 611430
INSTALLATION MANAGEMENT COMMAND EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
- Ends
- —
- Started
- Jan 31, 2025
- Agency
- Department Of The Army
- NAICS
- 561720
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 86615425C00021 ↗ | ORACLE PEOPLESOFT AND HYPERION LICENSES | Department Of Housing And Urban Development | 541519 | $1.1M | Sep 29, 2025 | Sep 28, 2026 |
| 86615424C00015 ↗ | ORACLE PEOPLESOFT & HYPERION LICENSE SUPPORT. MAINTENANCE SUPPORT FOR PEOPLESOFT HYPERION | Department Of Housing And Urban Development | 541519 | $189K | Sep 29, 2024 | Sep 29, 2025 |
| HE125425FE403 ↗ | THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFICIATE ALL HIGH SCHOOL AND MIDDLE SCHOOL SPORTS FOR DODEA AMERICAS SOUTHEAST COMMUNITY SCHOOLS. | Department Of Defense Education Activity | 711219 | $158K | Jul 31, 2025 | Jun 29, 2026 |
| HE125425FE487 ↗ | THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFICIATE ALL HIGH SCHOOL AND MIDDLE SCHOOL SPORTS FOR DODEA AMERICAS MID-ATLANTIC COMMUNITY SCHOOLS. | Department Of Defense Education Activity | 711219 | $95K | Jul 31, 2025 | Jun 29, 2026 |
| HE125425FE349 ↗ | LIGHT TENTS/BOXES FOR PHOTOGRAPHING 3-DIMENSIONAL OBJECTS | Department Of Defense Education Activity | 339999 | $28K | May 28, 2025 | Jul 13, 2025 |
| HE125425FE373 ↗ | THE PURPOSE OF THE SECURITY TRAINING IS TO PROVIDE BUS DRIVERS AND BUS SAFETY ATTENDANTS WITH KNOWLEDGE AND AWARENESS OF THE BASIC ANTITERRORISM AND CRIME PRACTICES AND TECHNIQUES, TAILORED TO STUDENT TRANSPORTATION, PRIOR TO THE SCHOOL YEAR START. | Department Of Defense Education Activity | 611430 | $28K | Jun 30, 2025 | Jun 29, 2026 |
| HE125426FE172 ↗ | ART CONSUMABLE IN SUPPORT KADENA HIGH SCHOOL | Department Of Defense Education Activity | 339999 | $9K | Feb 5, 2026 | Mar 19, 2026 |
| HE125426FE196 ↗ | ART SUPPLIES IN SUPPORT OF DAEGU MIDDLE HIGH SCHOOL | Department Of Defense Education Activity | 339999 | $3K | Feb 14, 2026 | Apr 16, 2026 |
| HE125425FE512 ↗ | ART SUPPLIES IN SUPPORT OF KADENA HIGH SCHOOL | Department Of Defense Education Activity | 339999 | $3K | Jul 9, 2025 | Sep 4, 2025 |
| HE125425FE391 ↗ | ART SUPPLIES FOR DODEA PAC REGION FE CREATIVE EXPRESSION | Department Of Defense Education Activity | 339999 | $3K | Jun 17, 2025 | Aug 3, 2025 |
| HE125425FE330 ↗ | ART SUPPLIES FOR DAEGU ELEMENTARY SCHOOL | Department Of Defense Education Activity | 339999 | $2K | Jul 15, 2025 | Aug 31, 2025 |
| HE125425FE273 ↗ | ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL | Department Of Defense Education Activity | 339999 | $2K | Apr 8, 2025 | May 29, 2025 |
| HE125425FE484 ↗ | FINE ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL CAMP WALKER | Department Of Defense Education Activity | 339999 | $1K | Jun 30, 2025 | Aug 14, 2025 |
| W564KV25FA015 ↗ | TASK ORDER TO ISSUE MINIMUM GUARANTEE | Department Of The Army | 561720 | $541 | Jan 31, 2025 | Jan 30, 2026 |
| HE125425DE019 ↗ | STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP) - BUS DRIVERS AND SAFETY ATTENDANTS SECURITY TRAINING, PUERTO RICO | Department Of Defense Education Activity | 611430 | $0 | Jun 30, 2025 | — |
| W564KV25DA011 ↗ | INSTALLATION MANAGEMENT COMMAND EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | Department Of The Army | 561720 | $0 | Jan 31, 2025 | — |