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Data / Federal awards / NAICS 334111 / ROME SOLUTIONS LLC

ROME SOLUTIONS LLC: 100 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

ROME SOLUTIONS LLC (UEI W52LMPXT2L59), Wilmington, DE, received 100 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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.

Get contracts in this nicheWatch ROME SOLUTIONS LLC
  • W52LMPXT2L59UEI
  • Wilmington, DELocation
  • Small BusinessBusiness size
  • 100Contract awards
  • $1.6 millionObligated
  • 2023-10-05First action in window
  • 2026-07-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing65$662,728
314120Curtain and Linen Mills1$134,584
449210Electronics and Appliance Retailers2$117,798
333310Commercial and Service Industry Machinery Manufacturing3$89,192
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel1$78,625
337214Office Furniture (except Wood) Manufacturing1$75,754
339920Sporting and Athletic Goods Manufacturing3$74,811
339999All Other Miscellaneous Manufacturing1$72,348
335312Motor and Generator Manufacturing2$40,167
326199All Other Plastics Product Manufacturing1$36,383

Buying agencies

AgencyAwardsObligated
Department of Defense70$1 million
Department of Homeland Security3$245,054
Department of State14$141,027
Department of Commerce3$108,264
Agency for International Development1$31,904
General Services Administration9$2,648

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$230,457
FY2026$313,630

Contract awards

The 50 largest of 100 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C24F00000576Department of Homeland SecurityDelivery Order334111ROLLOUT KITS$160,156$160,156July 24, 2024February 14, 2025Fort Bliss, TXusaspending.gov
W911S224P0773Department of DefensePurchase Order314120UNISON BUY# 1174520 LINEN$134,584$134,584June 28, 2024December 16, 2024Wilmington, DEusaspending.gov
W911N226FA139Department of DefenseDelivery Order334111NETWORK (NON-IT) ANALYZER FOR DMAR INTERNAL CALIBRATION LAB. TO INCLUDE ENA SERIES VECTOR NETWORK ANALYZER, 2D0 2-PORT TEST SET, 9 KHZ TO 14$111,459$111,459March 13, 2026April 13, 2026Chambersburg, PAusaspending.gov
70Z0G826PBNCR0009Department of Homeland SecurityPurchase Order449210SMC WORKSTATION EQUIPMENT. GSA.$84,898$84,898June 16, 2026July 15, 2026Kearneysville, WVusaspending.gov
FA822225F8061Department of DefenseDelivery Order334111OSCILLOSCOPE$80,532$80,532May 13, 2025June 27, 2025Wilmington, DEusaspending.gov
W911S224P1013Department of DefensePurchase Order331210PLASMA TUBE & PIPE CUTTER UNISON BUY # 1178700$78,625$78,625August 8, 2024September 9, 2024Wilmington, DEusaspending.gov
W911S224P1144Department of DefensePurchase Order337214CLASSROOM CHAIRS UNISON BUY # 1174941_01$75,754$75,754August 21, 2024March 14, 2025Wilmington, DEusaspending.gov
W911S224P1007Department of DefensePurchase Order339999UNISON BUY #1176321_03 KITCHEN EQUIPMENT$72,348$72,348August 7, 2024September 6, 2024Wilmington, DEusaspending.gov
1305M226F0313Department of CommerceDelivery Order33411180 SAMSUNG HARD DRIVES$64,734$64,734July 13, 2026September 30, 2026Wilmington, DEusaspending.gov
W911S224P0358Department of DefensePurchase Order333310COMBI OVENS UNISON BUY PACKAGE: 1167348_01$63,591$63,591March 26, 2024July 1, 2024Wilmington, DEusaspending.gov
W911S224P0864Department of DefensePurchase Order339920GYM EQUIPMENT UNISON BUY PACKAGE: 1173892$55,946$55,946July 18, 2024August 19, 2024Wilmington, DEusaspending.gov
FA281625F0078Department of DefenseDelivery Order334111UNIVERSAL 2ND GEN SECURE KVM SWITCH, 4-PORT DUAL HEAD NO CAC$47,463$47,463September 29, 2025November 19, 2025El Segundo, CAusaspending.gov
W50S8525PA008Department of DefensePurchase Order335312C50D6, DIESEL GENSET, 60HZ, 50KW CUMMINS$40,167$40,167January 15, 2025September 19, 2025Wilmington, DEusaspending.gov
W911S224P0921Department of DefensePurchase Order326199UNISON BUY# 1176794_02 GAS MASK LARGE$36,383$36,383August 26, 2024January 21, 2025Wilmington, DEusaspending.gov
19AL6024P0513Department of StatePurchase Order449210LED 55" UHD MONITORS$32,900$32,900September 4, 2024September 20, 2024Albaniausaspending.gov
72061224P00044Agency for International DevelopmentPurchase Order517111SUPPLY AND DELIVERY OF IT SUPPLIES FOR USAID/MALAWI$31,904$31,904June 11, 2024June 30, 2025Malawiusaspending.gov
H9225725FE031Department of DefenseDelivery Order334111COMPUTER ITEMS AND SUPPLIES$31,065$31,065June 20, 2025October 9, 2025Sneads Ferry, NCusaspending.gov
1305M225F0293Department of CommerceDelivery Order334111CABLES, SHELVES, AND UNINTERRUPTIBLE POWER SUPPLIES FOR THE OFFICE OF DISSEMINATION IN SILVER SPRING, MD.$30,186$30,186July 16, 2025September 1, 2025Wilmington, DEusaspending.gov
W90VN625FA095Department of DefenseDelivery Order334111BELKIN 4-PORT KVM SWITCH F1DN104KVM-UNN4$27,400$27,400August 26, 2025October 30, 2025Korea, Southusaspending.gov
W911S224P1553Department of DefensePurchase Order333112UNISON BUY #1179862 CUB CADET PRO Z 72" LAWN MOWER$26,573$26,573September 23, 2024October 22, 2024Wilmington, DEusaspending.gov
W911S224P1072Department of DefensePurchase Order333310UNISON BUY # 1176863 ICE STORAGE$25,601$25,601August 15, 2024September 13, 2024Wilmington, DEusaspending.gov
19KE5024P2452Department of StatePurchase Order327992ROSSLYN RIDGE PLAYGROUND MATS$25,115$25,115September 23, 2024September 25, 2024Kenyausaspending.gov
N6449824F4209Department of DefenseDelivery Order334111KVM/AUDIO SWITCH, DUAL HEAD$22,682$22,682August 13, 2024September 5, 2024Wilmington, DEusaspending.gov
191N4724P0693Department of StatePurchase Order444140KV-PR12538465-OBO-7112-MECHANICAL-WASTE WATER TREATMENT PLANT SPARES$20,846$20,846August 26, 2024September 9, 2024Wilmington, DEusaspending.gov
W911S224P0089Department of DefensePurchase Order336999UTILITY CART BUY #1161422_02$20,143$20,143December 21, 2023May 10, 2024Wilmington, DEusaspending.gov
19AQMS26P0043Department of StatePurchase Order335929LIGHTING ITEMS$19,682$19,682February 27, 2026April 15, 2026Brooklyn, NYusaspending.gov
N4585425F0042Department of DefenseDelivery Order334111COMMUNITCATION EQUIPMENT$19,549$19,549September 30, 2025December 1, 2025Chesapeake, VAusaspending.gov
SPMYM126P9690Department of DefensePurchase Order334118CROWLEY C400 ADVANCED APERTURE CARD SCANNER$19,175$19,175April 7, 2026April 16, 2026Portsmouth, VAusaspending.gov
19TS8024P1804Department of StatePurchase Order339920RSO-SPEAR-DT UNIFORMS$18,865$18,865September 10, 2024September 12, 2024Wilmington, DEusaspending.gov
19SL2024P0410Department of StatePurchase Order339991PR12360250 GSO-ICASS REQUESTING FLOW METER TO ACCOUNT FOR FUEL DELIVERY$16,921$16,921April 24, 2024May 30, 2024Wilmington, DEusaspending.gov
19AQMS24F0175Department of StateDelivery Order334111EMERGENCY BACKUP BALLAST AND LAMPS$16,234$16,234February 22, 2024July 30, 2024Wilmington, DEusaspending.gov
1305M325F0231Department of CommerceDelivery Order334111PURCHASE OF AUDIO AND VISUAL EQUIPMENT$13,344$13,344September 16, 2025October 16, 2025Wilmington, DEusaspending.gov
FA520925FG033Department of DefenseDelivery Order334111CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$10,872$10,872October 1, 2024September 30, 2025Wilmington, DEusaspending.gov
W911S224P0070Department of DefensePurchase Order335132L120 SERIES PERFORMANCE ACTUATOR L120-20 BUY:1160513$10,613$10,613December 22, 2023September 26, 2024Wilmington, DEusaspending.gov
W911S224P0378Department of DefensePurchase Order334516DISCUS SEMI HERMETIC COMPRESSORS UNISON BUY #1167140$10,466$10,466April 1, 2024May 2, 2024Wilmington, DEusaspending.gov
19AQMS25P0142Department of StatePurchase Order335132LIGHTS$2,775$2,775March 18, 2025May 5, 2025Brooklyn, NYusaspending.gov
N0002426FG334Department of DefenseDelivery Order33411115.6 PORTABLE MONITOR$2,092$2,092June 9, 2026June 24, 2026Washington Navy Yard, DCusaspending.gov
N0016426FP111Department of DefenseDelivery Order334111REQUIRED TO ENSURE PERSONNEL ARE PROPERLY EQUIPPED TO SUPPORT PMS392 JXMT 4522959334$2,033$2,033January 8, 2026January 22, 2026Crane, INusaspending.gov
N6133125FG177Department of DefenseDelivery Order334111HDMI CABLES PO#4522791053$1,684$1,684May 30, 2025June 3, 2025Wilmington, DEusaspending.gov
N6339426FKC04Department of DefenseDelivery Order334111FIBER AND COPPER 5FP MODUEL5 / PR: 1106533405 / PO: 4523171329 / PRT ID: FY26-PR-71469$1,295$1,295June 30, 2026June 30, 2026White Sands Missile Range, NMusaspending.gov
N0002425FG0420Department of DefenseDelivery Order334111HEAVY DUTY ROLLING PORTABLE TV CART W/WHEELS$1,225$1,225April 29, 2025May 13, 2025Washington Navy Yard, DCusaspending.gov
19AQMS25F0080Department of StateDelivery Order334111CABLES$1,087$1,087May 14, 2025August 1, 2025Wilmington, DEusaspending.gov
N0016426FP843Department of DefenseDelivery Order334111REQUIRED TO SUPPORT CYBERSECURITY AND SOFTWARE DEPLOYMENT ACTIVITIES MXL 4523225535$1,020$1,020June 29, 2026July 31, 2026Crane, INusaspending.gov
47QSSC26F0R0FGeneral Services AdministrationDelivery Order334111PXT101EUR 2M (6FT) COMPUTER POWER CORD, 18AWG, EU SCHUKO TO C13, 10A 250V, BLACK REPLACEMENT AC POWER CORD$924$924November 19, 2025December 19, 2025Wilmington, DEusaspending.gov
N0016425FP3323Department of DefenseDelivery Order334111REQUIRED TO BE USED IN THE DEPLOYMENT MEDIA SENT TO FLEET MARINES JXY 4522820798$908$908June 27, 2025July 15, 2025Crane, INusaspending.gov
N0016425FP3378Department of DefenseDelivery Order334111REQUIRED IN THE DEPLOYMENT MEDIA SENT TO FLEET MARINES JXY 4522820798$908$908June 27, 2025July 15, 2025Crane, INusaspending.gov
N6279325FG0091Department of DefenseDelivery Order334111MOBILE TV CART$861$861September 22, 2025September 22, 2025Wilmington, DEusaspending.gov
N6931625F9128Department of DefenseDelivery Order3341114522906335 - HDMI CABLES$834$834September 29, 2025November 13, 2025Pascagoula, MSusaspending.gov
N6426726FG037Department of DefenseDelivery Order334111HDMI ADAPTERS PO# 4523031758$762$762February 19, 2026February 27, 2026Wilmington, DEusaspending.gov
N6449826FG102Department of DefenseDelivery Order334111TRIPP LITE NFI-U05 NETWORK SWITCH/NFI-U0 (10EA)$697$697May 13, 2026June 13, 2026Wilmington, DEusaspending.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.