Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#21,078 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | ROKU MANAGEMENT CONSULTING LLC |
| Address | 6309 VARINA STATION DR, HENRICO, VA, 23231, USA / district 04 |
| Structure | Other, incorporated in VA / in business since 2019-05-01 |
| NAICS | 812990 (+24 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HE125425FE403 | $158K | BPA call | Department of Defense Education Activity | Professional services, other | 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. | Jan 22, 2026 |
| HE125424FE089 | $143K | BPA call | Department of Defense Education Activity | Professional services, other | Dodea americas sports officiating bpa call - sy24-25 | Aug 2, 2024 |
| HE125424FE095 | $107K | BPA call | Department of Defense Education Activity | Professional services, other | Dodea americas-mid-atlantic sports officiating bpa sy24-25 | Aug 5, 2024 |
| HE125425FE487 | $95K | BPA call | Department of Defense Education Activity | Professional services, other | 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. | Jul 1, 2025 |
| HE125426FE377 | $29K | delivery order | Department of Defense Education Activity | Education and training services | Student transportation security services program (stssp) - bus drivers and safety attendants security training, puerto rico | Jun 4, 2026 |
| HE125425FE349 | $28K | BPA call | Department of Defense Education Activity | Office supplies | Light tents/boxes for photographing 3-dimensional objects | May 30, 2025 |
| HE125425FE373 | $28K | delivery order | Department of Defense Education Activity | Education and training services | 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 ... | Jun 9, 2025 |
| HE125426FE172 | $9K | BPA call | Department of Defense Education Activity | Office supplies | Art consumable in support kadena high school | Feb 6, 2026 |
| HE125426FE196 | $3K | BPA call | Department of Defense Education Activity | Office supplies | Art supplies in support of daegu middle high school | Feb 19, 2026 |
| HE125425FE512 | $3K | BPA call | Department of Defense Education Activity | Office supplies | Art supplies in support of kadena high school | Jul 10, 2025 |
| HE125425FE391 | $3K | BPA call | Department of Defense Education Activity | Office supplies | Art supplies for dodea pac region fe creative expression | Jun 18, 2025 |
| HE125425FE330 | $2K | BPA call | Department of Defense Education Activity | Office supplies | Art supplies for daegu elementary school | Jul 16, 2025 |
| HE125425FE273 | $2K | BPA call | Department of Defense Education Activity | Office supplies | Art supplies for daegu middle high school | Apr 14, 2025 |
| HE125425FE484 | $1K | BPA call | Department of Defense Education Activity | Office supplies | Fine art supplies for daegu middle high school camp walker | Jul 2, 2025 |
| W564KV25FA015 | $541 | delivery order | Department of the Army | Housekeeping and base services | Task order to issue minimum guarantee | Feb 1, 2025 |
| HE125423A2001 | $0 | blanket purchase agreement | Department of Defense Education Activity | Travel and relocation | Master blanket purchase agreement to procure travel ticketing and/or bus transportation services for its schools located in the dodea americas mid-atlantic district. | Nov 9, 2023 |
| HE125424AE002 | $0 | blanket purchase agreement | Department of Defense Education Activity | Education and training services | The contractor shall provide special education services that meet each student iep in a comprehensive and timely manner at dodea-america school sites. | Jul 31, 2024 |
| HE125425DE019 | $0 | IDIQ contract | Department of Defense Education Activity | Education and training services | Student transportation security services program (stssp) - bus drivers and safety attendants security training, puerto rico | Mar 24, 2026 |
| W564KV25DA011 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Installation management command europe (imcom-e) custodial services multiple award task order contract (matoc) | Jan 31, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HE125422A4003 | 4 | $503K | $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. | Jan 22, 2026 |
| 2 | HE125425DE019 | 2 | $57K | $29K | - | 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 ... | Jun 4, 2026 |
| 3 | HE125422A0002 | 8 | $52K | $28K | - | Light tents/boxes for photographing 3-dimensional objects | Feb 19, 2026 |
| 4 | W564KV25DA011 | 1 | $541 | $541 | - | Task order to issue minimum guarantee | Feb 1, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of Defense Education Activity | 17 | $613K | 100% |
| 2 | Department of the Army | 2 | $541 | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 4 | $503K | 82% |
| 2 | Education and training services | 4 | $57K | 9.3% |
| 3 | Office supplies | 8 | $52K | 8.5% |
| 4 | Housekeeping and base services | 2 | $541 | 0.1% |
| 5 | Travel and relocation | 1 | $0 | 0.0% |
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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