Data / Federal awards / NAICS 541330 / ROME RESEARCH, LLC
ROME RESEARCH, LLC: 25 federal contract awards, $51.6 million obligated (FY2024 to FY2027)
ROME RESEARCH, LLC (UEI DRDLRHD2BFD4), Tampa, FL, received 25 federal prime contract awards with $51.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($47.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DRDLRHD2BFD4
- Parent organization
- PAR TECHNOLOGY CORPORATION
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $51.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $48.5 million |
| 561210 | Facilities Support Services | 3 | $3.1 million |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $0 |
| 517311 | Wired Telecommunications Carriers | 2 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-14,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $47.8 million |
| U.S. Agency for Global Media | 2 | $3.8 million |
| General Services Administration | 1 | $0 |
| Department of Justice | 1 | $-14,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $18.5 million |
| FY2026 | $15.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924F3055 | Department of Defense | Delivery Order | 541330 | SATELLITE TELECOMMUNICATION OPERATIONS AND MAINTENANCE SERVICES | $18,677,397 | $18,677,397 | May 28, 2024 | April 30, 2027 | Chesapeake, VA | usaspending.gov |
| N4940024F3001 | Department of Defense | Delivery Order | 541330 | IT SUPPORT SERVICES TO NAVCENT/C5F/CMF C4I SYSTEMS AND NETWORKS. | $15,534,085 | $15,534,085 | December 1, 2023 | November 30, 2026 | Bahrain | usaspending.gov |
| N6817122F3000 | Department of Defense | Delivery Order | 541330 | OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCU | $8,419,510 | $13,819,011 | December 14, 2021 | December 28, 2026 | Rome, NY | usaspending.gov |
| 95170021C0208 | U.S. Agency for Global Media | Definitive Contract | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $3,891,750 | $14,507,108 | August 1, 2021 | March 31, 2025 | Rome, NY | usaspending.gov |
| N3319124F3008 | Department of Defense | Delivery Order | 541330 | ENGINEERING TECHNICIAN, CONSTRUCTION MANAGEMENT, PLANNING, ESTIMATING, ENGINEERING AND FUNCTIONAL ADMINISTRATIVE SUPPORT SERVICES FOR PWD CA | $1,944,994 | $1,944,994 | August 8, 2024 | September 18, 2026 | Djibouti | usaspending.gov |
| N0018919F3021 | Department of Defense | Delivery Order | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGI | $1,487,918 | $25,298,684 | August 30, 2019 | May 31, 2024 | Chesapeake, VA | usaspending.gov |
| N3319124F3007 | Department of Defense | Delivery Order | 541330 | PERFORMANCE ASSESSMENT REPRESENTATIVE SUPPORT SERVICES AT PUBLIC WORKS DEPARTMENT CAMP LEMONNIER, DJIBOUTI | $1,306,901 | $1,306,901 | August 8, 2024 | August 21, 2026 | Djibouti | usaspending.gov |
| N0018924P0566 | Department of Defense | Purchase Order | 541330 | BASE-LABOR | $1,214,153 | $1,214,153 | September 30, 2024 | April 24, 2027 | Jacksonville, FL | usaspending.gov |
| N3319124F3005 | Department of Defense | Delivery Order | 541330 | LOCAL NATIONAL ENGINEER SUPPORT SERVICES, NAPLES, ITALY | $250,035 | $250,035 | September 11, 2024 | September 10, 2026 | Italy | usaspending.gov |
| N0017819F8440 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $0 | January 2, 2019 | January 29, 2024 | Rome, NY | usaspending.gov |
| N0018918CZ060 | Department of Defense | Definitive Contract | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $0 | $8,585,717 | September 1, 2018 | August 31, 2023 | Aguada, PR | usaspending.gov |
| 47QTCA23D00E4 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | September 19, 2023 | usaspending.gov | ||
| FA875009D0032 | Department of Defense | IDC | 541712 | INTEGRATION, DEMOSTRATION, AND EVAULATION II (IDEC II) | $0 | $46,000,000 | September 14, 2009 | usaspending.gov | ||
| N0017815D8396 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $5,280,000,000 | April 5, 2015 | usaspending.gov | ||
| N0018918CZ059 | Department of Defense | Definitive Contract | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $0 | $9,397,545 | September 1, 2018 | August 31, 2024 | Lamoure, ND | usaspending.gov |
| N0024402C0052 | Department of Defense | Definitive Contract | 541330 | 200212!000067!1700!WA30C !FLEET & INDUSTRIAL SUPPLY CENTER!N0024402C0052 !A!N! !Y! !20020911!20030930!075812966!075812966!055271183!N!ROME R | $0 | $700,000 | September 11, 2002 | August 13, 2008 | Rome, NY | usaspending.gov |
| FA875012C0341 | Department of Defense | Definitive Contract | 541712 | INTEGRATED COMMAND AND CONTROL TESTBED | $0 | $6,057,486 | September 25, 2012 | September 29, 2017 | Rome, NY | usaspending.gov |
| N6817116F0009 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF BASE PERIOD LABOR: LAGO PATRIA | $0 | $15,271,882 | June 29, 2016 | January 29, 2024 | Rome, NY | usaspending.gov |
| N0017819D8440 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N4033918FS020 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $-8,967 | $11,031,297 | September 1, 2018 | November 30, 2023 | Bahrain | usaspending.gov |
| 15F06723P0001679 | Department of Justice | Purchase Order | 237110 | ZBRAID#: OTD20230388 MT. ALUTOM (GUAM) ANTENNA AND LINE REMOVAL AND INSTALLATION TO INCLUDE SWEEP TESTING. | $-14,558 | $3,758 | June 8, 2023 | March 7, 2024 | Rome, NY | usaspending.gov |
| BBG50C160011 | U.S. Agency for Global Media | Definitive Contract | 561210 | IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND | $-125,377 | $18,449,975 | April 12, 2016 | July 31, 2021 | Rome, NY | usaspending.gov |
| N0018918F3005 | Department of Defense | Delivery Order | 541330 | CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER I | $-158,124 | $17,907,647 | February 13, 2018 | March 12, 2023 | Rome, NY | usaspending.gov |
| N0018918F3016 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND INSTALLATION COMMUNICATIONS SERVICES (VOICE, OUTSIDE CABLE PLANT [OSP], ANALOG INSIDE CABLE PLANT [ISP], AND TRANSPORT CONNE | $-169,744 | $7,411,867 | September 6, 2018 | September 27, 2023 | Rome, NY | usaspending.gov |
| 95170021C0208 | Department of Defense | Definitive Contract | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $-651,760 | $16,452,734 | August 1, 2021 | March 31, 2026 | Rome, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541519
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.