Data / Federal awards / NAICS 332312 / ROYAL MEDIA NETWORK, INC.
ROYAL MEDIA NETWORK, INC.: 105 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
ROYAL MEDIA NETWORK, INC. (UEI YZN9GXTG2QL7), Windsor Mill, MD, received 105 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 54 NAICS codes. Its largest buyer is Department of Energy ($1.0 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- YZN9GXTG2QL7UEI
- Windsor Mill, MDLocation
- Small BusinessBusiness size
- 105Contract awards
- $2.9 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $420,933 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $274,466 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 3 | $264,640 |
| 335910 | Battery Manufacturing | 2 | $207,801 |
| 562991 | Septic Tank and Related Services | 1 | $197,210 |
| 332510 | Hardware Manufacturing | 4 | $170,816 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $143,612 |
| 322121 | Paper (except Newsprint) Mills | 20 | $115,921 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $102,011 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $89,949 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 13 | $1 million |
| Department of Defense | 59 | $919,994 |
| Department of the Interior | 4 | $365,972 |
| Department of Justice | 9 | $352,175 |
| Department of Agriculture | 2 | $130,169 |
| Department of Homeland Security | 5 | $66,025 |
| National Science Foundation | 2 | $47,740 |
| Environmental Protection Agency | 1 | $35,930 |
| General Services Administration | 9 | $18,237 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $443,571 |
| FY2026 | $316,502 |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503424PWA001878 | Department of Energy | Purchase Order | 332312 | STEEL POLES FOR WT-GF -- REPLACE TEMPORARY STORM REPAIR | $420,933 | $640,529 | July 8, 2024 | July 3, 2025 | Watertown, SD | usaspending.gov |
| 140P1322P0121 | Department of the Interior | Purchase Order | 562991 | WHITE SANDS NATIONAL MONUMENT PORTABLE RESTROOMS | $197,210 | $347,877 | September 14, 2022 | March 15, 2027 | Alamogordo, NM | usaspending.gov |
| N3220526P0034 | Department of Defense | Purchase Order | 335910 | PROCUREMENT OF EAST PENN MANUFACTURING COMPANY DEKA 36V AND 72V SEALED VALVE REGULATED LEAD-ACID (SVRLA)/GEL MAINTENANCE-FREE BATTERIES REQU | $195,144 | $195,144 | June 24, 2026 | November 26, 2026 | Appleton, WI | usaspending.gov |
| 15BFA025P00000039 | Department of Justice | Purchase Order | 333415 | JES-B&F 25Z3AG9 REPLACE EXT FREEZER-STORM DAMAGE | $144,298 | $144,298 | September 5, 2025 | December 19, 2025 | Windsor Mill, MD | usaspending.gov |
| 12FPC324P0092 | Department of Agriculture | Purchase Order | 333415 | PURCHASE OF A DUAL CIRCUIT SCROLL SPLIT-SYSTEM AIR-COOLED PROCESS WATER CHILLER | $130,169 | $130,169 | August 5, 2024 | February 28, 2025 | Portland, OR | usaspending.gov |
| 89503424PWA001950 | Department of Energy | Purchase Order | 336211 | KNAPHEIDE OR EQUAL SERVICE BODY FOR WITH INSTALLATION | $128,300 | $128,300 | September 18, 2024 | October 15, 2025 | Windsor Mill, MD | usaspending.gov |
| 89503224PWA000457 | Department of Energy | Purchase Order | 335932 | HARDWARE STOCK | $123,112 | $123,112 | March 18, 2024 | February 14, 2025 | Windsor Mill, MD | usaspending.gov |
| 89503224PWA000472 | Department of Energy | Purchase Order | 335932 | HARDWARE STOCK REPLENISHMENT | $98,965 | $113,994 | April 18, 2024 | December 4, 2025 | Loveland, CO | usaspending.gov |
| SPMYM224P1929 | Department of Defense | Purchase Order | 331110 | ROD, ROUND | $94,679 | $94,679 | July 17, 2024 | January 2, 2025 | Turkey | usaspending.gov |
| N6600124P6382 | Department of Defense | Purchase Order | 334290 | COAXIALCOMPRESSIONCONNECTORS | $91,588 | $91,588 | August 20, 2024 | November 6, 2024 | San Diego, CA | usaspending.gov |
| SPMYM124P1060 | Department of Defense | Purchase Order | 326122 | N421584108C019 TEE | $89,949 | $89,949 | June 27, 2024 | November 22, 2024 | Portsmouth, VA | usaspending.gov |
| FA480024P0011 | Department of Defense | Purchase Order | 336612 | HARBORMASTER WORK BOATS. | $89,119 | $89,119 | January 22, 2024 | February 28, 2026 | Langley Afb, VA | usaspending.gov |
| FA830724PB058 | Department of Defense | Purchase Order | 332912 | THIS REQUIREMENT IS TO PURCHASE 2,000 BRAND NAME SWAGELOK QUICK DISCONNECT VALVES. FREIGHT/ SHIPPING IS INCLUDED. | $77,300 | $77,300 | April 25, 2024 | July 30, 2025 | San Antonio, TX | usaspending.gov |
| 89503424PWA001788 | Department of Energy | Purchase Order | 332510 | ANCHORS, EXTENSIONS, AND TRIPLE-EYE HEADS RESTOCK FOR SIOUX CITY | $76,248 | $76,248 | March 9, 2024 | July 1, 2024 | Windsor Mill, MD | usaspending.gov |
| W911SD24P0065 | Department of Defense | Purchase Order | 334519 | TRIMBLE SX12 1" | $74,069 | $74,069 | April 25, 2024 | May 31, 2024 | Windsor Mill, MD | usaspending.gov |
| 140R8125P0152 | Department of the Interior | Purchase Order | 334519 | PROVO SURVEY EQUIPMENT 2025 | $69,543 | $69,543 | September 18, 2025 | October 18, 2025 | Provo, UT | usaspending.gov |
| SPMYM424P0622 | Department of Defense | Purchase Order | 326199 | ROM PALLETS | $65,700 | $65,700 | September 11, 2024 | November 5, 2024 | Windsor Mill, MD | usaspending.gov |
| FA465924P0011 | Department of Defense | Purchase Order | 335999 | 18 ACCS REQUIRES A LASER ETCHER TO APPLY A WORLDWIDE IDENTIFICATION TO ALL TOOLS TO COMPLY WITH AFI21-101 CH 8.6. THE CONTRACTOR SHALL DELIV | $65,000 | $65,000 | May 23, 2024 | September 20, 2024 | Warner Robins, GA | usaspending.gov |
| N0040624P0292 | Department of Defense | Purchase Order | 336611 | CREW BERTH | $58,635 | $58,635 | February 29, 2024 | August 30, 2024 | Windsor Mill, MD | usaspending.gov |
| N6600124P6020 | Department of Defense | Purchase Order | 335929 | XTREME CAT UNDERWATER CABLE AND CONDUCTOR CABLE | $56,310 | $56,310 | December 18, 2023 | June 4, 2024 | Windsor Mill, MD | usaspending.gov |
| 89503224PWA000468 | Department of Energy | Purchase Order | 332510 | HARDWARE- STOCK REPLENISHMENT | $54,705 | $54,705 | April 2, 2024 | January 29, 2025 | Windsor Mill, MD | usaspending.gov |
| N0040624P0515 | Department of Defense | Purchase Order | 332216 | DEEP SOCKET SET 1/4 INCH, 3/8 INCH, 1/2 INCH | $53,839 | $53,839 | May 30, 2024 | July 12, 2024 | Windsor Mill, MD | usaspending.gov |
| 140R1724P0056 | Department of the Interior | Purchase Order | 339920 | WEIGHT ROOM EQUIPMENT | $52,449 | $52,449 | September 20, 2024 | January 31, 2025 | Windsor Mill, MD | usaspending.gov |
| 89503225PWA000540 | Department of Energy | Purchase Order | 327390 | CONCRETE BUNKS WITH PIPE POST | $50,680 | $101,360 | May 15, 2025 | July 24, 2025 | Windsor Mill, MD | usaspending.gov |
| 15B12123P00000254 | Department of Justice | Purchase Order | 485510 | FY24 TAXI SERVICES FOR RELEASED FEMALE INMATES TO MASS TRANSIT DESTINATIONS | $48,912 | $48,912 | October 1, 2023 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 140R1725P0074 | Department of the Interior | Purchase Order | 541380 | CALIBRATION SERVICE, DILO SF6 GAS ANALYZER | $46,770 | $46,770 | September 19, 2025 | January 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 15BFA025P00000020 | Department of Justice | Purchase Order | 333914 | REPLACEMENT OF LIFT STATION EQUIPMENT AND PARTS. | $43,557 | $43,557 | July 31, 2025 | September 30, 2025 | Jesup, GA | usaspending.gov |
| 70Z08024P20616B00 | Department of Homeland Security | Purchase Order | 339991 | INFLATABLE SEALS 5330 01103 6518 | $43,512 | $43,512 | December 14, 2023 | May 13, 2025 | Windsor Mill, MD | usaspending.gov |
| 15B40624F00000202 | Department of Justice | Delivery Order | 322121 | ABILITYONE SKILCRAFT NATURE-CYCLE COPY PAPER, 92 BRIGHTNESS - LETTER - 8 1/2" X 11" 20 LB BOND WEIGHT, WHITE, 500 SHEETS/REAM, 10 REAMS/CT | $43,200 | $43,200 | September 17, 2024 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 89503424PWA001963 | Department of Energy | Purchase Order | 335932 | WATERTOWN T-LINES ANCHORS, HEADS & EXTENSIONS RESTOCK | $42,563 | $42,563 | September 27, 2024 | December 19, 2024 | Windsor Mill, MD | usaspending.gov |
| 89503224PWA000445 | Department of Energy | Purchase Order | 332510 | STEEL ANCHOR PARTS | $39,864 | $39,864 | January 9, 2024 | July 15, 2024 | Windsor Mill, MD | usaspending.gov |
| FA485524P0081 | Department of Defense | Purchase Order | 333517 | LASER ENGRAVER FOR 27 SOMXS | $38,728 | $38,728 | September 27, 2024 | January 16, 2025 | Cannon Afb, NM | usaspending.gov |
| 68HE0524P0039 | Environmental Protection Agency | Purchase Order | 334516 | SABIO ENVIRONMENTAL GAS DILUTION SYSTEM AND ZERO AIR SYSTEM | $35,930 | $35,930 | August 13, 2024 | January 30, 2025 | Windsor Mill, MD | usaspending.gov |
| SPMYM425P0013 | Department of Defense | Purchase Order | 331420 | BAR, ROUND | $31,466 | $31,466 | October 25, 2024 | November 28, 2024 | Windsor Mill, MD | usaspending.gov |
| 89503426PWA002333 | Department of Energy | Purchase Order | 332439 | SHIPPING STORAGE CONTAINERS FOR JAMESTOWN AND DEVILS LAKE PER ATTACHED SPECIFICATION, EO 14398 | $29,938 | $29,938 | July 16, 2026 | August 15, 2026 | Windsor Mill, MD | usaspending.gov |
| HT941023P2058 | Department of Defense | Purchase Order | 325120 | WEEKLY DELIVERY OF 400 LBS OF DRY ICE PELLETS | $25,948 | $25,948 | October 1, 2023 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
| FA469024P0018 | Department of Defense | Purchase Order | 335311 | CES TRANSFORMER | $25,900 | $25,900 | June 28, 2024 | December 3, 2025 | Windsor Mill, MD | usaspending.gov |
| 49100425P0001 | National Science Foundation | Purchase Order | 532420 | RENTAL EQUIPMENT FOR 2025 GRFP COMMAND CENTER STAFF AND FACILITATORS | $25,820 | $25,820 | October 18, 2024 | February 10, 2025 | Windsor Mill, MD | usaspending.gov |
| SPMYM224P1306 | Department of Defense | Purchase Order | 333923 | ROUND SLING | $25,570 | $25,570 | April 25, 2024 | June 6, 2024 | Windsor Mill, MD | usaspending.gov |
| FA480924P0084 | Department of Defense | Purchase Order | 333241 | DINING FACILITY RAPID COOK OVEN | $24,400 | $24,400 | July 31, 2024 | August 27, 2024 | Windsor Mill, MD | usaspending.gov |
| 15JCRM26F00000122 | Department of Justice | Delivery Order | 322121 | IT OFFICE SUPPLIES | $24,271 | $24,271 | September 28, 2026 | September 27, 2027 | Windsor Mill, MD | usaspending.gov |
| W912EF22P0007 | Department of Defense | Purchase Order | 321992 | DWA - OFFICE TRAILER RENTAL BASE YR | $23,855 | $39,759 | January 28, 2022 | January 27, 2027 | Aguila, AZ | usaspending.gov |
| N6278924P0019 | Department of Defense | Purchase Order | 332311 | PROCUREMENT OF QTY (3)CONEX BOXES 8X10 | $23,213 | $23,213 | February 16, 2024 | June 28, 2024 | Groton, CT | usaspending.gov |
| 70Z08525PLREP0401 | Department of Homeland Security | Purchase Order | 336611 | FIRE ALARM PANEL UPGRADE | $22,513 | $22,513 | September 24, 2025 | September 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 49100424P0004 | National Science Foundation | Purchase Order | 532420 | RENTAL EQUIPMENT FOR 2024 GRFP COMMAND CENTER STAFF AND FACILITATORS | $21,920 | $21,920 | November 1, 2023 | February 5, 2024 | Windsor Mill, MD | usaspending.gov |
| FA462124P0028 | Department of Defense | Purchase Order | 332439 | 22 SFS SIF SHIPPING CONTAINER CLASSROOM | $21,692 | $21,692 | July 28, 2024 | August 27, 2024 | Mcconnell Afb, KS | usaspending.gov |
| N0040624P0166 | Department of Defense | Purchase Order | 335929 | T- CABLE ASSEMBLY, SPECIAL PUPOSE, ELECTRICAL, MODEL TYPE 45490, MFR: GEMS SENSORS INC (CAGE: 04034) PART NO: 45490-020-020-050-LP | $20,813 | $20,813 | January 12, 2024 | July 15, 2024 | Windsor Mill, MD | usaspending.gov |
| SPMYM225P0888 | Department of Defense | Purchase Order | 339999 | FIRE HOSE | $18,740 | $18,740 | March 6, 2025 | August 21, 2025 | Woodbridge, VA | usaspending.gov |
| 47QSWA26F0491 | General Services Administration | Delivery Order | 322121 | PAPER, GRAPH: - SEE ATTACHED DOCUMENT FOR DETAIL. - PART NO. TOP35500 - NSN# 7530-00-764-0565 | $17,745 | $17,745 | November 19, 2025 | December 19, 2025 | Catonsville, MD | usaspending.gov |
| N0040625P0079 | Department of Defense | Purchase Order | 339991 | EXTRUDED NEOPRENE, ASTM D2000, M2BC 310 A14C12F17, 35 DUROMETER, 5 INCH WIDE, 3/4 INCH FLANGES, 2 INCH HIGH W/ 1-11/16 INCH RADIUS DOME, EXI | $16,400 | $16,400 | November 27, 2024 | February 12, 2025 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 335932
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.