Roku Management Consulting LLC
UEI P2PMNC4XGGL9 · VA · SAM.gov record ↗
$1.5M
FY2025 obligations
14
Contract awards
Sep 30, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Housing And Urban Development$1.2M
- Department Of Defense$321K
Obligations by NAICS
Monthly obligations
Jan 25
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 86615425C00021 ↗ | ORACLE PEOPLESOFT AND HYPERION LICENSES | Department Of Housing And Urban Development | 541519 | $982K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 86615425C00021 ↗ | ORACLE PEOPLESOFT AND HYPERION LICENSES | Department Of Housing And Urban Development | 541519 | $982K | Sep 30, 2025 | Sep 29, 2026 |
| 86615424C00015 ↗ | ORACLE PEOPLESOFT & HYPERION LICENSE SUPPORT. MAINTENANCE SUPPORT FOR PEOPLESOFT HYPERION | Department Of Housing And Urban Development | 541519 | $189K | Sep 30, 2024 | Sep 30, 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 | $157K | Aug 1, 2025 | Jun 30, 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 | Aug 1, 2025 | Jun 30, 2026 |
| HE125425FE349 ↗ | LIGHT TENTS/BOXES FOR PHOTOGRAPHING 3-DIMENSIONAL OBJECTS | Department Of Defense Education Activity | 339999 | $28K | May 29, 2025 | Jul 14, 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 | Jul 1, 2025 | Jun 30, 2026 |
| HE125425FE512 ↗ | ART SUPPLIES IN SUPPORT OF KADENA HIGH SCHOOL | Department Of Defense Education Activity | 339999 | $3K | Jul 10, 2025 | Sep 5, 2025 |
| HE125425FE391 ↗ | ART SUPPLIES FOR DODEA PAC REGION FE CREATIVE EXPRESSION | Department Of Defense Education Activity | 339999 | $3K | Jun 18, 2025 | Aug 4, 2025 |
| HE125425FE330 ↗ | ART SUPPLIES FOR DAEGU ELEMENTARY SCHOOL | Department Of Defense Education Activity | 339999 | $2K | Jul 16, 2025 | Sep 1, 2025 |
| HE125425FE273 ↗ | ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL | Department Of Defense Education Activity | 339999 | $2K | Apr 9, 2025 | May 30, 2025 |
| HE125425FE484 ↗ | FINE ART SUPPLIES FOR DAEGU MIDDLE HIGH SCHOOL CAMP WALKER | Department Of Defense Education Activity | 339999 | $1K | Jul 1, 2025 | Aug 15, 2025 |
| W564KV25FA015 ↗ | TASK ORDER TO ISSUE MINIMUM GUARANTEE | Department Of The Army | 561720 | $541 | Feb 1, 2025 | Jan 31, 2026 |
| W564KV25DA011 ↗ | INSTALLATION MANAGEMENT COMMAND EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | Department Of The Army | 561720 | $0 | Feb 1, 2025 | — |
| HE125425DE019 ↗ | STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP) - BUS DRIVERS AND SAFETY ATTENDANTS SECURITY TRAINING, PUERTO RICO | Department Of Defense Education Activity | 611430 | $0 | Jul 1, 2025 | — |