Data / Federal awards / NAICS 236220 / ROMANA PROSPERITY CONSTRUCTION CORPORATION
ROMANA PROSPERITY CONSTRUCTION CORPORATION: 50 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROMANA PROSPERITY CONSTRUCTION CORPORATION (UEI NKUFT4RGWYE3), Rockville, MD, received 50 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($8.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NKUFT4RGWYE3UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 50Contract awards
- $24.5 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 32 | $12.4 million |
| 561210 | Facilities Support Services | 13 | $10.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $872,737 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $492,946 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $33,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 23 | $8.8 million |
| Department of Defense | 5 | $8.3 million |
| Smithsonian Institution | 17 | $5.4 million |
| Department of Justice | 5 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $8.5 million |
| FY2026 | $5.6 million |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV124C0007 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE SERVICES SUPPORT | $4,903,569 | $4,903,569 | December 18, 2023 | June 20, 2025 | Fort Myer, VA | usaspending.gov |
| 47PM1024C0014 | General Services Administration | Definitive Contract | 236220 | NEOB 4TH FLOOR SECURE OFFICE UPGRADES | $2,745,981 | $2,745,981 | April 26, 2024 | May 23, 2025 | Washington, DC | usaspending.gov |
| W91QV125CA062 | Department of Defense | Definitive Contract | 561210 | 4 MONTH BRIDGE FOR JBMHH MAINTENANCE AND REPAIR SERVICES | $1,365,869 | $1,365,869 | September 21, 2025 | January 20, 2026 | Fort Myer, VA | usaspending.gov |
| 33330225FF0010348 | Smithsonian Institution | Delivery Order | 236220 | 25841 - NMAI-DC MISC MAINTENANCE PROJECTS. TRASH ROOM HVAC REPLACEMENT, REPLACE TORN AIR INTAKE SCREENS. PROP. | $1,352,644 | $1,469,945 | August 4, 2025 | August 28, 2026 | Washington, DC | usaspending.gov |
| 47PM0125C0002 | General Services Administration | Definitive Contract | 236220 | AWARD OF NEW CONTRACT FOR HVAC REPLACEMENT IN SERVER ROOM AND NETWORK AT HOWARD T MARKEY COURTHOUSE | $1,250,053 | $1,250,053 | December 30, 2024 | November 12, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010560 | Smithsonian Institution | Delivery Order | 236220 | QUAD REPLACE STEAM HUMIDIFICATION PIPING & PUMPS. | $1,030,305 | $1,383,415 | September 27, 2023 | December 30, 2024 | Washington, DC | usaspending.gov |
| W91QV126CA005 | Department of Defense | Definitive Contract | 561210 | JBMHH AFH MAINTENANCE AND REPAIR CONTRACT POP: 21-JANUARY-2026 - 20-MAY-2026 | $1,030,281 | $1,030,283 | January 21, 2026 | May 20, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV125CA023 | Department of Defense | Definitive Contract | 561210 | CABINET: PANMCC-25-P-0000-019727 23-APRIL-2025 JBMHH AFH MAINTENANCE AND REPAIR CONTRACT BRIDGE POP: 21-JUNE-2025 - 20-SEPTEMBER-2025 SAG 19 | $954,922 | $954,922 | June 21, 2025 | September 20, 2025 | Fort Myer, VA | usaspending.gov |
| 15JPSS21C00000131 | Department of Justice | Definitive Contract | 238210 | SWITCH GEAR PREVENTIVE MAINTENANCE | $872,737 | $4,629,045 | June 15, 2021 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 33330226FF0010010 | Smithsonian Institution | Delivery Order | 236220 | NMAH: IMPROVE HUMIDITY CONTROL AT DIBNER LIBRARY. | $823,518 | $823,518 | October 28, 2025 | April 20, 2026 | Washington, DC | usaspending.gov |
| 15BNAS26F00000028 | Department of Justice | Delivery Order | 561210 | SWITCHGEAR MAINTENANCE, TESTING, AND REPAIRS | $789,977 | $789,977 | October 1, 2025 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 47PM0125C0008 | General Services Administration | Definitive Contract | 236220 | D_B CHAMBER 612 AND CHAMBER 603 RENOVATIONS AT HOWARD T MARKEY BLDG | $739,759 | $739,759 | April 16, 2025 | December 23, 2026 | Washington, DC | usaspending.gov |
| 47PM0124C0004 | General Services Administration | Definitive Contract | 236220 | 47PM0124C0004 - ATF HQ REFIT PROJECT - 5TH FLOOR SOUTH RWA#N2887030 | $739,336 | $739,336 | May 28, 2024 | December 22, 2026 | Washington, DC | usaspending.gov |
| 47PM0124C0002 | General Services Administration | Definitive Contract | 236220 | 47PM0124C0002 - RESTACK PHASE 2 ADMINISTRATIVE SVCS SUITE 1350 WM B BRYANT ANNEX - DESIGN-BUILD FOR RELOCATION OF IT STAFF AND BUILD-OUT OF | $729,810 | $729,810 | February 28, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010376 | Smithsonian Institution | Delivery Order | 236220 | HMSG: REPAIR/UPGRADE HVAC COMPONENTS/CONTROLS | $621,531 | $621,531 | August 25, 2026 | February 11, 2027 | Washington, DC | usaspending.gov |
| 47PC5426P0002 | General Services Administration | Purchase Order | 561210 | FY26 SNOW AND ICE REMOVAL SERVICES AT THE SUITLAND COMPLEX, MD0010AG. | $585,902 | $585,902 | December 4, 2025 | April 30, 2026 | Suitland, MD | usaspending.gov |
| 33330226FF0010337 | Smithsonian Institution | Delivery Order | 236220 | NPM: UPGRADE LIGHTING AND A/V CONTROL SYSTEMS. | $433,574 | $433,574 | July 23, 2026 | October 25, 2026 | Washington, DC | usaspending.gov |
| 47PM0325C0010 | General Services Administration | Definitive Contract | 238220 | URGENT FIRE SUPPRESSION REPAIRS CENSUS NORTH BUILDING 4600 SILVER HILL RD | $415,477 | $415,477 | July 9, 2025 | January 29, 2026 | Suitland, MD | usaspending.gov |
| 47PM0124C0001 | General Services Administration | Definitive Contract | 236220 | 47PM0124C0001 - BA80 DC0094ZZ CHAMBERS 708 - DESIGN-BUILD PROJECT FOR THE ABATEMENT AND RENOVATIONS OF CHAMBERS 708 AT THE HOWARD T. MARKEY | $406,008 | $406,008 | February 7, 2024 | November 22, 2024 | Washington, DC | usaspending.gov |
| 15BNAS24C00000083 | Department of Justice | Definitive Contract | 561210 | PERFORM OIL SAMPLE ANALYSIS ON TRANSFORMER T-4, REPLACE 1 MALFUNCTIONING STEAM VALVE, INSTALL AND REPLACE AIR VENTS ON ALL HOT WATER RISERS, | $339,969 | $339,969 | August 29, 2024 | January 27, 2025 | Rockville, MD | usaspending.gov |
| 33330225FF0010225 | Smithsonian Institution | Delivery Order | 236220 | AIB IMPROVE ENVIRONMENTAL CONDITIONS. | $326,941 | $326,941 | May 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0522D0002 | General Services Administration | IDC | 561210 | NEW AWARD FOR OPERATION AND MAINTENANCE SERVICES AT REAGAN INTERNATIONAL AIRPORT BUILDING VA0101ZZ | $322,012 | $550,670 | March 31, 2022 | usaspending.gov | ||
| 33330225FF0010446 | Smithsonian Institution | Delivery Order | 236220 | SERVICES: REFURBISH COOLING TOWER & REPLACE VFD. | $302,338 | $302,338 | September 24, 2025 | May 9, 2026 | Washington, DC | usaspending.gov |
| 47PM0125C0011 | General Services Administration | Definitive Contract | 236220 | AWARD OF NEW CONTRACT FOR USDC PRETTYMAN RESTACK STAIRWELL EGRESS FOR FLS PHASES 3B-6 AT E. BARETT PRETTYMAN COURTHOUSE. | $269,996 | $269,996 | June 18, 2025 | October 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0625P0001 | General Services Administration | Purchase Order | 561210 | FY 2025 SNOW REMOVAL SERVICES AT SUITLAND FEDERAL CENTER | $264,524 | $264,524 | November 27, 2024 | April 30, 2025 | Rockville, MD | usaspending.gov |
| 47PM0524F0090 | General Services Administration | Delivery Order | 561210 | REPLACE 5 TON HVAC UNIT IN HANGAR 6 AT REAGAN NATIONAL AIRPORT. | $121,197 | $121,197 | February 1, 2024 | March 11, 2026 | Arlington, VA | usaspending.gov |
| 33330226FF0010145 | Smithsonian Institution | Delivery Order | 236220 | POD 5 AHU 1 COIL REPLACEMENT/ INSULATION REPAIR/ SEAL DUCT. | $113,104 | $113,104 | March 10, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010372 | Smithsonian Institution | Delivery Order | 236220 | REPLACE COOLING TOWER #3 FAN MOTOR | $93,705 | $93,705 | September 15, 2026 | September 25, 2026 | Suitland, MD | usaspending.gov |
| 33330226FF0010441 | Smithsonian Institution | Delivery Order | 236220 | PURCHASE AND INSTALLATION OF TWO DEHUMIDIFIERS | $79,441 | $79,441 | September 15, 2026 | September 25, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010349 | Smithsonian Institution | Delivery Order | 236220 | MULTI: INVESTIGATE AND REPAIR SIB SEWER PIT. | $71,534 | $71,534 | July 29, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47PM1022C0019 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES RELATED TO BLAIR HOUSE SWITCHGEAR REPLACEMENT LOCATED AT 1651 PENNSYLVANIA AVE NW WASHINGTON, DC 20503 | $62,501 | $2,123,160 | September 8, 2022 | November 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0125C0007 | General Services Administration | Definitive Contract | 238220 | INSTALLATION OF SPRINKLER SYSTEM IN CHAMBER 3500 | $58,788 | $58,788 | March 25, 2025 | October 17, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010332 | Smithsonian Institution | Delivery Order | 236220 | DWRC: REPLACE EXTERIOR BUILDING BANNER HOIST SYSTEM. | $56,372 | $405,050 | August 8, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 47PM0125C0005 | General Services Administration | Definitive Contract | 236220 | 47PM0125C0005 - AV ABATEMENT PROJECT LOCATED AT HOWARD T MARKEY BUILDING RWA #N2527963 | $53,589 | $53,589 | February 27, 2025 | June 16, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010165 | Smithsonian Institution | Delivery Order | 236220 | NEW TASK ORDER TO CONTRACT F22DF010004 FOR UPGRADE HIGH VOLT PANELS & EQUIP VET HOSPITAL. | $35,339 | $35,339 | March 14, 2025 | May 13, 2025 | Washington, DC | usaspending.gov |
| W91CRB24P0013 | Department of Defense | Purchase Order | 561790 | POWER WASHING SUPPORT | $33,550 | $33,550 | September 26, 2024 | September 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| 33330223FF0010504 | Smithsonian Institution | Delivery Order | 236220 | NZPDC PROVIDE SHADE AT SEAL AND SEA LION POOLS PROJECT #2033105 | $22,869 | $193,565 | September 19, 2023 | May 30, 2024 | Washington, DC | usaspending.gov |
| 15BNAS25P00000004 | Department of Justice | Purchase Order | 238220 | PRESSURE REDUCING VALVES (PRV) REPLACEMENT SERVICES | $18,681 | $18,681 | November 26, 2024 | December 17, 2024 | Rockville, MD | usaspending.gov |
| 47PM0322C0001 | General Services Administration | Definitive Contract | 236220 | PROVIDE DB IT CONSOLIDATION | $10,560 | $1,821,153 | November 22, 2021 | March 21, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010125 | Smithsonian Institution | Delivery Order | 236220 | JOB # 25101 REPAIR PUMPS AT HMSG. | $6,072 | $6,072 | March 11, 2026 | March 21, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010482 | Smithsonian Institution | Delivery Order | 236220 | 23102: REPLACE DAMAGED FLEX JOINTS AT ALL AHU DUCT CONNECTIONS IN QUAD. | $5,137 | $21,675 | September 20, 2023 | June 24, 2024 | Washington, DC | usaspending.gov |
| 47PM0525F0107 | General Services Administration | Delivery Order | 561210 | INSTALL MISSING UPPER FIRE SPRINKLER ESCUTCHEON PLATES AT HANGAR 6 RONALD REAGAN AIRPORT - VA0103ZZ | $3,266 | $3,266 | April 8, 2025 | July 8, 2025 | Arlington, VA | usaspending.gov |
| 47PM0122C0001 | General Services Administration | Definitive Contract | 236220 | DB SMALL OFFICE RENOVATIONS AT NATIONAL COURTS | $2,220 | $389,355 | June 8, 2022 | May 17, 2024 | Washington, DC | usaspending.gov |
| 47PM0725P0005 | General Services Administration | Purchase Order | 561210 | PROVIDE ALL EQUIPMENT, LABOR, MATERIALS AND SUPERVISION IN ACCORDANCE WITH THE TERMS OF THE SCOPE OF WORK TO REPAIR EXISTING DRYWALL, PATCH | $0 | $0 | June 13, 2025 | September 30, 2025 | Lanham, MD | usaspending.gov |
| 15BNAS25D00000146 | Department of Justice | IDC | 561210 | SWITCHGEAR MAINTENANCE, TESTING, AND REPAIRS | $0 | $4,064,345 | October 1, 2025 | usaspending.gov | ||
| 47PM1022C0010 | General Services Administration | Definitive Contract | 236220 | DESIGN-BUILD CHILLERS REPLACEMENTS FOR THE BLAIR HOUSE. | $0 | $2,742,025 | June 21, 2022 | November 1, 2024 | Washington, DC | usaspending.gov |
| 47PM0125C0004 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD CONSTRUCTION CONTRACT FOR MEN & WOMENS' RESTROOM | $0 | $0 | April 24, 2025 | March 26, 2026 | Washington, DC | usaspending.gov |
| 33330222DF0010004 | Smithsonian Institution | IDC | 236220 | OPEN-TERM IDIQ CONTRACT TO PERFORM CONSTRUCTION SERVICES | $0 | $1 | November 4, 2021 | usaspending.gov | ||
| 47PM1023C0016 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT IS TO ADDRESS AND ELIMINATE THE SOUND TRANSMISSION. THERE IS A SOUND ATTENUATION ISSUE WITH AN EXISTING WALL THAT DIVIDES ROOMS | $0 | $71,816 | August 29, 2023 | January 29, 2024 | Washington, DC | usaspending.gov |
| 47PM1022C0025 | General Services Administration | Definitive Contract | 236220 | NEOB 2ND & 4TH FLOOR SCIFS AND UNCLASSIFIED OFFICES RECONFIGURATION. PERIOD OF PERFORMANCE 09/30/2022 TO 09/30/2023, | $-14,582 | $2,919,478 | October 12, 2022 | January 29, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238210
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.