No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-03 |
|---|---|
| Legal name | BIG ROCKS ENGINEERING LLC |
| Address | 544 NORTH AVE, MOBERLY, MO, 65270, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 2021-04-30 |
| NAICS | 541330 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L124V2931 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510413605 pad eye | Jan 30, 2024 |
| SPE7M124P1753 | $3K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510308810 housing,liquid pump | Dec 5, 2023 |
| SPE7L126P2393 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511793340 bracket,mounting | Dec 4, 2025 |
| SPE7M324P2491 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510893223 manifold | Sep 27, 2024 |
| SPE7M325V2353 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511326442 fitting,lubrication | Apr 17, 2025 |
| SPE8E525V2344 | $984 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511646428 attachment,collet h | Sep 16, 2025 |
| SPE4A725P0834 | $880 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510954497 guide,positioning | Oct 16, 2024 |
| SPE7L024V0922 | $691 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510281928 bar,extension,pipe | Nov 21, 2023 |
| SPE4A724P8945 | $468 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510520255 shim | Mar 28, 2024 |
| SPE8E524V0161 | $421 | purchase order | Defense Logistics Agency | Metalworking machinery | 8510217281 attachment,collet h | Oct 18, 2023 |
| SPE7L024V1595 | $313 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510354458 extension shaft | Dec 26, 2023 |
| SPE4A724P3904 | $151 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510308039 shim | Dec 5, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | $17K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 6 | $9K | 53% |
| 2 | Pumps and compressors | 1 | $3K | 19% |
| 3 | Pipe, tubing and hose | 2 | $3K | 18% |
| 4 | Metalworking machinery | 2 | $1K | 8.2% |
| 5 | Mechanical power transmission | 1 | $313 | 1.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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