Data / Federal awards / NAICS 313310 / ROMO INC
ROMO INC: 16 federal contract awards, $271,968 obligated (FY2024 to FY2027)
ROMO INC (UEI E64FGDALE267), Chagrin Falls, OH, received 16 federal prime contract awards with $271,968 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($271,968) and its largest code is NAICS 313310 Textile and Fabric Finishing Mills.
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- UEI
- E64FGDALE267
- Parent organization
- THE ROMO GROUP
- Location
- Chagrin Falls, OH
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $271,968
- First action in window
- 2023-11-09
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313310 | Textile and Fabric Finishing Mills | 11 | $195,992 |
| 314120 | Curtain and Linen Mills | 1 | $26,146 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $18,076 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $16,998 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $14,756 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $271,968 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,366 |
| FY2025 | $136,954 |
| FY2026 | $65,648 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0745 | Department of State | Purchase Order | 313310 | FURNITURE | $37,691 | $37,691 | May 23, 2025 | July 28, 2025 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM26P0725 | Department of State | Purchase Order | 314120 | FURNITURE | $26,146 | $26,146 | July 1, 2026 | July 23, 2026 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM25P0132 | Department of State | Purchase Order | 313310 | FURNITURE | $22,757 | $22,757 | December 4, 2024 | February 24, 2025 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM26P0833 | Department of State | Purchase Order | 313310 | FURNITURE | $21,426 | $21,426 | July 14, 2026 | August 28, 2026 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM25P0874 | Department of State | Purchase Order | 313310 | ---------- COMMENTS: ULT. DEST: AMMAN CMR POC: SHARON KROSZKEWICZ / AR QUOTE TYPE: EMAIL QUOTE DATE: 05/21/2025 QUOTE NUMBER: QUOTE PREPARED | $19,253 | $19,253 | June 10, 2025 | June 10, 2025 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM24P0253 | Department of State | Purchase Order | 313310 | FURNITURE | $18,177 | $18,177 | February 28, 2024 | May 27, 2024 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM26P1173 | Department of State | Purchase Order | 423860 | ---------- COMMENTS: ULT. DEST: LIMA CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-09-25 QUOTE NUMBER: EX549154 / EX549158 / EX54 | $18,076 | $18,076 | September 29, 2026 | October 28, 2026 | Chagrin Falls, OH | usaspending.gov |
| 19PCRD25K1391 | Department of State | Purchase Order | 337121 | UPHOLSTERED FURNITURE | $16,998 | $16,998 | October 30, 2024 | February 10, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25P0089 | Department of State | Purchase Order | 313310 | FURNITURE | $15,797 | $15,797 | November 19, 2024 | February 24, 2025 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM25P0311 | Department of State | Purchase Order | 337214 | FURNITURE | $14,762 | $14,762 | September 17, 2025 | October 31, 2025 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM24P0035 | Department of State | Purchase Order | 313310 | FURNITURE | $14,268 | $14,268 | November 9, 2023 | January 8, 2024 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM24P0182 | Department of State | Purchase Order | 313310 | FURNITURE | $13,091 | $13,091 | January 26, 2024 | March 11, 2024 | Chagrin Falls, OH | usaspending.gov |
| 19PCRD24KP414 | Department of State | Purchase Order | 313310 | RDF-SB-PCRD (7357) MALE CMR ROMO INC LUCAS STK243 | $12,899 | $12,899 | September 25, 2024 | October 28, 2024 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM24P1282 | Department of State | Purchase Order | 313310 | FURNITURE. | $10,938 | $10,938 | September 27, 2024 | November 18, 2024 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM25P0726 | Department of State | Purchase Order | 313310 | FURNITURE | $9,696 | $9,696 | September 26, 2025 | December 26, 2025 | Chagrin Falls, OH | usaspending.gov |
| 19AQMM21P1115 | Department of State | Purchase Order | 337214 | FURNITURE | $-7 | $26,656 | August 23, 2021 | December 10, 2021 | Chagrin Falls, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 314120 Curtain and Linen Mills
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 423860
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.