# Roku Management Consulting LLC

Canonical: https://abierto.us/vendors/roku-management-consulting-llc-p2pmnc4xggl9

- UEI: P2PMNC4XGGL9
- CAGE: 8BDU1
- Location: Henrico, VA
- Awards in window: 20 (24 transactions), $2,634,207 obligated, July 31, 2024 to June 15, 2026

## Awarding agencies

- Department of Housing and Urban Development: 2 awards, $2,021,041
- Department of Defense Education Activity: 16 awards, $612,625
- Department of the Army: 2 awards, $541

## Industries

- 541519 Other Computer Related Services: $2,021,041
- 711219 Other Spectator Sports: $503,337
- 611430 Professional and Management Development Training: $56,980
- 339999 All Other Miscellaneous Manufacturing: $52,308
- 561720 Janitorial Services: $541
- 611710 Educational Support Services: $0

## Competition

- Competed Under SAP: 14 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- DoDEA-Americas Student Transportation Security Services Program (STSSP) Bus Drivers & Safety Attendants Training (Puerto Rico) (HE125425QE042), $216,079. https://abierto.us/opportunities/he125425qe042

## Largest awards

- 86615425C00021 (definitive contract): $1,067,413, Cpo : IT Operations Support Division; Nof. Oracle Peoplesoft and Hyperion Licenses. https://www.usaspending.gov/award/CONT_AWD_86615425C00021_8600_-NONE-_-NONE-/
- 86615424C00015 (definitive contract): $953,628, Cpo : IT Operations Support Division; Nof. Maintenance Support for Peoplesoft Hyperion. https://www.usaspending.gov/award/CONT_AWD_86615424C00015_8600_-NONE-_-NONE-/
- HE125425FE403 (bpa call): $157,796, DOD Education Activity. 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.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE403_9700_HE125422A4003_9700/
- HE125424FE089 (bpa call): $142,935, DOD Education Activity. Dodea Americas Sports Officiating BPA Call - SY24-25. https://www.usaspending.gov/award/CONT_AWD_HE125424FE089_9700_HE125422A4003_9700/
- HE125424FE095 (bpa call): $107,420, DOD Education Activity. Dodea Americas-Mid-Atlantic Sports Officiating BPA SY24-25. https://www.usaspending.gov/award/CONT_AWD_HE125424FE095_9700_HE125422A4003_9700/
- HE125425FE487 (bpa call): $95,187, DOD Education Activity. 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.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE487_9700_HE125422A4003_9700/
- HE125426FE377 (delivery order): $28,980, DOD Education Activity. Student Transportation Security Services Program (Stssp) - Bus Drivers and Safety Attendants Security Training, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_HE125426FE377_9700_HE125425DE019_9700/
- HE125425FE349 (bpa call): $28,181, DOD Education Activity. Light Tents/Boxes for Photographing 3-Dimensional Objects. https://www.usaspending.gov/award/CONT_AWD_HE125425FE349_9700_HE125422A0002_9700/
- HE125425FE373 (delivery order): $28,000, DOD Education Activity. 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.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE373_9700_HE125425DE019_9700/
- HE125426FE172 (bpa call): $9,076, DOD Education Activity. Art Consumable in Support Kadena High School. https://www.usaspending.gov/award/CONT_AWD_HE125426FE172_9700_HE125422A0002_9700/
- HE125426FE196 (bpa call): $3,243, DOD Education Activity. Art Supplies in Support of Daegu Middle High School. https://www.usaspending.gov/award/CONT_AWD_HE125426FE196_9700_HE125422A0002_9700/
- HE125425FE512 (bpa call): $3,241, DOD Education Activity. Art Supplies in Support of Kadena High School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE512_9700_HE125422A0002_9700/
- HE125425FE391 (bpa call): $3,040, DOD Education Activity. Art Supplies for Dodea Pac Region Fe Creative Expression. https://www.usaspending.gov/award/CONT_AWD_HE125425FE391_9700_HE125422A0002_9700/
- HE125425FE330 (bpa call): $2,371, DOD Education Activity. Art Supplies for Daegu Elementary School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE330_9700_HE125422A0002_9700/
- HE125425FE273 (bpa call): $2,146, DOD Education Activity. Art Supplies for Daegu Middle High School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE273_9700_HE125422A0002_9700/
- HE125425FE484 (bpa call): $1,009, DOD Education Activity. Fine Art Supplies for Daegu Middle High School Camp Walker. https://www.usaspending.gov/award/CONT_AWD_HE125425FE484_9700_HE125422A0002_9700/
- W564KV25FA015 (delivery order): $541, 0409 Aq HQ Contract. Task Order to Issue Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA015_9700_W564KV25DA011_9700/
- HE125424AE002: $0, DOD Education Activity. The Contractor Shall Provide Special Education Services That Meet Each Student Iep in a Comprehensive and Timely Manner at Dodea-America School Sites.. https://www.usaspending.gov/award/CONT_IDV_HE125424AE002_9700/
- HE125425DE019: $0, DOD Education Activity. Student Transportation Security Services Program (Stssp) - Bus Drivers and Safety Attendants Security Training, Puerto Rico. https://www.usaspending.gov/award/CONT_IDV_HE125425DE019_9700/
- W564KV25DA011: $0, 0409 Aq HQ Contract. Installation Management Command Europe (Imcom-E) Custodial Services Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_W564KV25DA011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/roku-management-consulting-llc-p2pmnc4xggl9.