Data / Federal awards / NAICS 236220 / ROMEM AQUA SYSTEMS CO INC
ROMEM AQUA SYSTEMS CO INC: 11 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
ROMEM AQUA SYSTEMS CO INC (UEI KLC4KC1A6XH3), Woodbridge, VA, received 11 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($15.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KLC4KC1A6XH3UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $21.7 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $15.4 million |
| 541620 | Environmental Consulting Services | 7 | $6.1 million |
| 541330 | Engineering Services | 1 | $174,000 |
| 561210 | Facilities Support Services | 1 | $20,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $15.4 million |
| Department of Health and Human Services | 6 | $6.1 million |
| Department of Veterans Affairs | 1 | $174,000 |
| Department of Defense | 1 | $20,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $6.7 million |
| FY2026 | $13.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH5426C0025 | General Services Administration | Definitive Contract | 236220 | ALTERNATE SITUATION ROOM | $10,861,123 | $10,861,123 | August 25, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47PM1023C0020 | General Services Administration | Definitive Contract | 236220 | SMS AND ROOM 445 REFRESH | $4,550,400 | $20,472,602 | September 29, 2023 | December 4, 2025 | Washington, DC | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $2,373,170 | $2,373,170 | October 1, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 541620 | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | $2,002,000 | $2,002,000 | October 1, 2024 | September 30, 2025 | Woodbridge, VA | usaspending.gov |
| 75N99020F00052 | Department of Health and Human Services | Delivery Order | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $1,708,171 | $6,365,342 | June 11, 2020 | September 30, 2024 | Woodbridge, VA | usaspending.gov |
| 36C24519N0480 | Department of Veterans Affairs | Delivery Order | 541330 | COMMISSIONING OF FIRE ALARM SYSTEM | $174,000 | $416,316 | July 24, 2019 | September 30, 2030 | Woodbridge, VA | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 541620 | M32327595- THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPLY AND INSTALL WATER DISTRIBUTION PUMP FOR NIH, BUILDING 35A. | $23,601 | $23,601 | August 26, 2025 | October 1, 2025 | Woodbridge, VA | usaspending.gov |
| N4008023P0008 | Department of Defense | Purchase Order | 561210 | REPLACE ALUMINUM SULFATE BULK STORAGE | $20,752 | $230,027 | May 9, 2023 | June 6, 2025 | Quantico, VA | usaspending.gov |
| 47QRAA20D005A | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | March 24, 2020 | usaspending.gov | ||
| 75N99024A00017 | Department of Health and Human Services | BPA | 541620 | REVERSE OSMOSIS AND WASTEWATER TREATMENT SYSTEM MAINTENANCE AND CHEMICAL REPLENISHMENT LOGISTICS SERVICES AT NATIONAL INSTITUTES OF HEALTH C | $0 | $0 | October 1, 2024 | usaspending.gov | ||
| HHSN292201500001U | Department of Health and Human Services | Delivery Order | 541620 | IGF::OT::IGF REVERSE OSMOSIS AND WASTEWATER TREATMENT SYSTEM MAINTENANCE SERVICES AT NATIONAL INSTITUTES OF HEALTH CAMPUS IN BETHESDA AND FR | $-0 | $5,413,381 | October 28, 2014 | July 1, 2020 | Woodbridge, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
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.