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Data / Federal awards / NAICS 541330 / ROH INC

ROH INC: 8 federal contract awards, $7.0 million obligated (FY2024 to FY2027)

ROH INC (UEI N1WDLMKENNN9), Arlington, VA, received 8 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 541330 Engineering Services.

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UEI
N1WDLMKENNN9
Parent organization
COMMUNITY HEALTH SYSTEMS INC
Location
Arlington, VA
Business size
Small Business
Contract awards
8
Obligated
$7.0 million
First action in window
2023-10-17
Latest action
2026-06-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services5$7 million
513210Software Publishers1$15,471
541519Other Computer Related Services1$0
511210Software Publishers1$-23,049

Buying agencies

AgencyAwardsObligated
Department of Defense5$7 million
General Services Administration1$0
Department of Justice2$-7,578

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.1 million
FY2025$2.9 million
FY2026$1 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017422F3004Department of DefenseDelivery Order541330ENGINEERING, TECHNICAL, PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES TO SUPERVISOR OF SALVAGE AND DIVING NAVAL SEA SYSTEMS COMMAND (NAVS$7,393,476$16,720,455August 1, 2022July 31, 2026Arlington, VAusaspending.gov
15DDHQ23P00000875Department of JusticePurchase Order513210SUBJECT TO AVAILABLITY OF FUNDS MR-1800-0110 KOFAX STANDARD MAINT AND SUPPORT CM61190 AND UK59578 POP 10/01/23-09/30/24 SSD-1410 ADVANCED SE$15,471$26,468October 1, 2023June 30, 2024Arlington, VAusaspending.gov
47QTCA19D002PGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000November 29, 2018usaspending.gov
N0017819D8436Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N0017422C0002Department of DefenseDefinitive Contract541330BASE PERIOD - LABOR$0$1,420,065January 31, 2022October 1, 2024Arlington, VAusaspending.gov
N0017805D4537Department of DefenseIDC541330SEAPORT ENHANCED$0$943,142,935,735May 31, 2005usaspending.gov
15DDHQ22P00000864Department of JusticePurchase Order511210MR-1800-0110 KOFAX STANDARD SUPPORT - 10/01/2021- 09/30/2022 - SERIAL ZG55427, CM61190 AND UK59578 SS-D - 1410 - ADVANCESENIOR SYSTEMS ENGIN$-23,049$22,599October 1, 2022September 30, 2023Arlington, VAusaspending.gov
EH01Department of DefenseDelivery Order541330IGF::OT::IGF ENGINEERING, TECHNICAL, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES FOR SEA 00C.$-365,644$18,502,978September 30, 2015January 31, 2022Washington Navy Yard, DCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.