Federal Contractor Profile
Rolling Bay, LLC
$80M obligated·108 awards·7 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 of 166 funded award actions, most recent first.
- Contracts with positive obligations
- 108
- Funded award actions shown
- 166
- Obligations shown
- $80M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 15, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 20, 2016 | Department of JusticeHEADQUATERS | DJD1101916D024 | 541990 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $66K |
| Jun 20, 2016 | Department of JusticeHEADQUATERS | DJD1101916D002 | 541990 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES | $96K |
| Jun 17, 2016 | Department of JusticeHEADQUATERS | DJD1101916D015 | 541990 | IGF::OT::IGF ADMINSTRATIVE SERVICES | $496K |
| Jun 15, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD1101916D027 | 541990 | IGF::OT::IGF - MENTOR/TRAINING SERVICES | $3.6M |
| Jun 14, 2016 | Department of JusticeHEADQUATERS | DJD1101916D021 | 541990 | IGF::OT::IGF IT OPERATIONS AND SUPPORT SERVICES | $4.5M |
| Jun 10, 2016 | Department of JusticeHEADQUATERS | DJD1101916D022 | 541990 | IGF::OT::IGF ADD A NEW POSITION FOR ARMORER SUPPORT PERIOD OF PERFORMANCE: 6/30/2016 - 6/29/2017 | $178K |
| Jun 8, 2016 | Department of JusticeHEADQUATERS | DJD1101916019 | 541990 | IGF::OT::IGF PROFESSIONAL SERVICES | $259K |
| Jun 7, 2016 | Department of JusticeHEADQUATERS | DJD1101916D005 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS DEA19 IS TO REQUEST A NEW TASK ORDER WITH A PERIOD OF PERFORMANCE 04/01/2016 TO 09/29/2016. TOTAL INCREMENTAL FUNDING FOR THIS DEA19 IS $400,000.00. SPEEDWAY FUNDING POP: 04/01/2016 - 09/29/2016 | $17K |
| Jun 1, 2016 | Department of JusticeHEADQUATERS | DJD1101915D029 | 541990 | IGF::CT::IGF SUBJECT TO AVAILABILITY OF FUNDS REQUEST A TASK ORDER BE ISSUED FOR A PROJECT MANAGER AND RATIO OPERATOR/LINGUIST IN SUPPORT OF THE EL PASO INTELLIGENCE CENTER, TACTICAL OPERATIONS SECTION, LAW ENFORCEMENT TECHNICAL COLLECTIONS UNIT (EPIC-NETS) | $6K |
| May 27, 2016 | Department of JusticeATF | DJA15AHDQD0085 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS RESEARCH ASSISTANTS FOR NFA BRANCH POP - 4/09/2015- 4/08/2016 | $106K |
| May 27, 2016 | Department of JusticeATF | DJA15AHDQD0045 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $2.0M |
| May 27, 2016 | Department of JusticeATF | DJA16AHDQD0127 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS CUSTOMER SERVICE REPRESENTATIVES FULL YEAR TASK ORDER IS 04/01/2016 THROUGH 05/31/2016. | $66K |
| May 27, 2016 | Department of JusticeATF | DJA15AHDQD0168 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS DATA ENTRY SERVICES CONTRACT FULL FUNDING FOR CONTRACT YEAR FUNDING 8/1/15 THROUGH 3/31/2016 VENDOR ROLLING BAY DATA ENTRY CONTRACT FOR POP 8/01/2015-3/31/2016 PER QUOTE RECEIVED 7/7/15: $1,475,276.80 OPTION Y | $189K |
| May 27, 2016 | Department of JusticeHEADQUATERS | DJD1101916D016 | 541990 | REQUEST 2 CONTRACTORS TO PROVIDE DATA MANAGEMENT SUPPORT TO AFD INTEL OFFICE IGF::OT::IGF | $63K |
| May 27, 2016 | Department of JusticeHEADQUATERS | DJD1101916D016 | 541990 | REQUEST 2 CONTRACTORS TO PROVIDE DATA MANAGEMENT SUPPORT TO AFD INTEL OFFICE IGF::OT::IGF | $63K |
| May 25, 2016 | Department of JusticeHEADQUATERS | DJD1101916D005 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS DEA19 IS TO REQUEST A NEW TASK ORDER WITH A PERIOD OF PERFORMANCE 04/01/2016 TO 09/29/2016. TOTAL INCREMENTAL FUNDING FOR THIS DEA19 IS $400,000.00. SPEEDWAY FUNDING POP: 04/01/2016 - 09/29/2016 | $400K |
| May 23, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG13H00568 | 541519 | DOCUMENT AND DATA MANAGEMENT SUPPORT (DDMS) IGF::CT::IGF | $2.0M |
| May 13, 2016 | Department of JusticeHEADQUATERS | DJD1101916D013 | 541990 | IGF::OT::IGF NEW TASK ORDER FOR ICU PROGRAM FOR FORENSIC ACCOUNTANT III AND SME III | $245K |
| May 12, 2016 | Department of JusticeHEADQUATERS | DJD1101915D022 | 541990 | IGF::CL::IGF CONTINUATION OF SERVICES TO MEET THE ONGOING NEEDS OF ST/OFFICE OF INVESTIGATIVE TECHNOLOGY | $337K |
| May 11, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD1101916D008 | 541990 | IGF::CL::IGF INFORMATION SECURITY SERVICES | $166K |
| Apr 29, 2016 | Department of JusticeHEADQUATERS | DJD1101916D011 | 541990 | IGF::OT::IGF NINE CONTRACT POSITIONS FOR SAO POP 5/1/16-4/30/17 DATA TECHNICIAN 1 (9 POSITIONS) 16,740 HOURS @ $40.46/HOUR LOCATIONS: ATLANTA, EL PASO, HOUSTON, LOS ANGELES, MIAMI,SAN DIEGO, SAN FRANCISCO, SEATTLE, WASHINGTON, DC | $677K |
| Apr 27, 2016 | Department of JusticeHEADQUATERS | DJD1101915D022 | 541990 | IGF::CL::IGF CONTINUATION OF SERVICES TO MEET THE ONGOING NEEDS OF ST/OFFICE OF INVESTIGATIVE TECHNOLOGY | $354K |
| Apr 25, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PX00035 | 541519 | IGF::CL::IGF | $7K |
| Apr 22, 2016 | Department of JusticeHEADQUATERS | DJD1101916D006 | 541990 | IGF::CT::IGF THIS IS A REQUEST TO RENEW ROLLING BAY CONTRACT, INTEL MENTORING PROGRAM/TASK ORDER DJD-11-019-16-D-0001; AND INCREMENTALLY FUND THE TASK ORDER. PERIOD OF PERFORMANCE: 4/01/2016 - 3/31/2017 TOTAL FUNDING: $1,794,914.35 | $1.4M |
| Apr 21, 2016 | Department of JusticeHEADQUATERS | DJD1101915D021 | 541990 | IGF::OT::IGF TEST ASSESSMENTS | $1.0M |
| Apr 20, 2016 | Department of JusticeHEADQUATERS | DJD1101916D010 | 541990 | IGF::CL::IGF FAST ARMORER SUPPORT SERVICES | $186K |
| Apr 8, 2016 | Department of JusticeHEADQUATERS | DJD1101915D021 | 541990 | IGF::OT::IGF TEST ASSESSMENTS | $1.2M |
| Apr 7, 2016 | Department of JusticeHEADQUATERS | DJD1101916D008 | 541990 | IGF::CL::IGF INFORMATION SECURITY SERVICES | $196K |
| Apr 7, 2016 | Department of JusticeHEADQUATERS | DJD1101915D012 | 541990 | IGF::CL::IGF SIT ENGINEERING SUPPORT SERVICE | $302K |
| Apr 6, 2016 | Department of JusticeHEADQUATERS | DJD1101916D002 | 541990 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES | $48K |
| Apr 5, 2016 | Department of JusticeHEADQUATERS | DJD1101915D032 | 541990 | IGF::CT::IGF SUBJECT TO AVAILABILITY OF FUNDS REQUEST A TASK ORDER BE ISSUED FOR COMMUNICATIONS NETWORK ENGINEERS IN SUPPORT OF THE EL PASO INTELLIGENCE CENTER, SECTION, LAW ENFORCEMENT TECHNICAL COLLECTIONS UNIT (EPIC- | $10K |
| Mar 31, 2016 | Department of JusticeATF LOGISTICS AND ACQUISITIONS DIVISION | DJA15AHDQD0045 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $4.1M |
| Mar 31, 2016 | Department of JusticeATF LOGISTICS AND ACQUISITIONS DIVISION | DJA15AHDQD0085 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS RESEARCH ASSISTANTS FOR NFA BRANCH POP - 4/09/2015- 4/08/2016 | $186K |
| Mar 31, 2016 | Department of JusticeATF LOGISTICS AND ACQUISITIONS DIVISION | DJA15AHDQD0168 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS DATA ENTRY SERVICES CONTRACT FULL FUNDING FOR CONTRACT YEAR FUNDING 8/1/15 THROUGH 3/31/2016 VENDOR ROLLING BAY DATA ENTRY CONTRACT FOR POP 8/01/2015-3/31/2016 PER QUOTE RECEIVED 7/7/15: $1,475,276.80 OPTION Y | $378K |
| Mar 31, 2016 | Department of JusticeATF LOGISTICS AND ACQUISITIONS DIVISION | DJA16AHDQD0127 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS CUSTOMER SERVICE REPRESENTATIVES FULL YEAR TASK ORDER IS 04/01/2016 THROUGH 05/31/2016. | $131K |
| Mar 31, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101916D005 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS DEA19 IS TO REQUEST A NEW TASK ORDER WITH A PERIOD OF PERFORMANCE 04/01/2016 TO 09/29/2016. TOTAL INCREMENTAL FUNDING FOR THIS DEA19 IS $400,000.00. SPEEDWAY FUNDING POP: 04/01/2016 - 09/29/2016 | $400K |
| Mar 30, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101916D004 | 541990 | IGF::CT::IGF - ROLLINGBAY- MEXICO POP 4/1/16 TO 3/31/17 | $208K |
| Mar 29, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101916D006 | 541990 | IGF::CT::IGF THIS IS A REQUEST TO RENEW ROLLING BAY CONTRACT, INTEL MENTORING PROGRAM/TASK ORDER DJD-11-019-16-D-0001; AND INCREMENTALLY FUND THE TASK ORDER. PERIOD OF PERFORMANCE: 4/01/2016 - 3/31/2017 TOTAL FUNDING: $1,794,914.35 | $400K |
| Mar 23, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101915D013 | 541990 | IGF::OT::IGF FORENSIC ACCOUNT SUPPORT SERVICES | $53K |
| Mar 23, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101916D003 | 541990 | IGF::CT::IGF - ROLLINGBAY- MEXICO CITY POSITION 4/1/16 TO 3/31/17 | $368K |
| Mar 21, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101915D022 | 541990 | IGF::CL::IGF CONTINUATION OF SERVICES TO MEET THE ONGOING NEEDS OF ST/OFFICE OF INVESTIGATIVE TECHNOLOGY | $142K |
| Mar 18, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101915D010 | 541990 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $314 |
| Feb 29, 2016 | Department of JusticeATF LOGISTICS AND ACQUISITIONS DIVISION | DJA15AHDQD0168 | 518210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS DATA ENTRY SERVICES CONTRACT FULL FUNDING FOR CONTRACT YEAR FUNDING 8/1/15 THROUGH 3/31/2016 VENDOR ROLLING BAY DATA ENTRY CONTRACT FOR POP 8/01/2015-3/31/2016 PER QUOTE RECEIVED 7/7/15: $1,475,276.80 OPTION Y | $5K |
| Feb 3, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101915D022 | 541990 | IGF::CL::IGF CONTINUATION OF SERVICES TO MEET THE ONGOING NEEDS OF ST/OFFICE OF INVESTIGATIVE TECHNOLOGY | $130K |
| Feb 3, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101915D005 | 541990 | IGF::CL::IGF ADMIN AND PROGRAM SUPPORT | $240K |
| Jan 28, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101916D002 | 541990 | IGF::OT::IGF PROCUREMENT SUPPORT SERVICES | $144K |
| Jan 14, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101915D021 | 541990 | IGF::OT::IGF TEST ASSESSMENTS | $1.0M |
| Jan 13, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101915D029 | 541990 | IGF::CT::IGF SUBJECT TO AVAILABILITY OF FUNDS REQUEST A TASK ORDER BE ISSUED FOR A PROJECT MANAGER AND RATIO OPERATOR/LINGUIST IN SUPPORT OF THE EL PASO INTELLIGENCE CENTER, TACTICAL OPERATIONS SECTION, LAW ENFORCEMENT TECHNICAL COLLECTIONS UNIT (EPIC-NETS) | $345K |
| Jan 12, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD1101915D032 | 541990 | IGF::CT::IGF SUBJECT TO AVAILABILITY OF FUNDS REQUEST A TASK ORDER BE ISSUED FOR COMMUNICATIONS NETWORK ENGINEERS IN SUPPORT OF THE EL PASO INTELLIGENCE CENTER, SECTION, LAW ENFORCEMENT TECHNICAL COLLECTIONS UNIT (EPIC- | $84K |
| Jan 6, 2016 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND16PX00035 | 541519 | IGF::CL::IGF | $60K |
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