# Roh Inc.

Canonical: https://abierto.us/vendors/roh-inc-n1wdlmkennn9

- UEI: N1WDLMKENNN9
- CAGE: 8R517
- Parent: Community Health Systems Inc.
- Location: Arlington, VA
- Awards in window: 8 (33 transactions), $6,594,943 obligated, January 4, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $6,623,832
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0
- Drug Enforcement Administration: 2 awards, -$28,889

## Industries

- 541330 Engineering Services: $6,623,832
- 541519 Other Computer Related Services: $0
- 513210 Software Publishers: -$5,840
- 511210 Information: -$23,049

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 3 awards

## Largest awards

- N0017422F3004 (delivery order): $6,989,476, Naval Surface Warfare Center. Engineering, Technical, Professional and Administrative Support Services to Supervisor of Salvage and Diving Naval Sea Systems Command (Navsea 00C). https://www.usaspending.gov/award/CONT_AWD_N0017422F3004_9700_N0017819D8436_9700/
- N0017422C0002 (definitive contract): $0, NSWC Indian Head Division. Base Period - Labor. https://www.usaspending.gov/award/CONT_AWD_N0017422C0002_9700_-NONE-_-NONE-/
- 47QTCA19D002P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D002P_4732/
- N0017805D4537: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017805D4537_9700/
- N0017819D8436: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8436_9700/
- 15DDHQ23P00000875 (purchase order): -$5,840, Headquaters. De-Obligate. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23P00000875_1524_-NONE-_-NONE-/
- 15DDHQ22P00000864 (purchase order): -$23,049, Headquaters. MR-1800-0110 Kofax Standard Support - 10/01/2021- 09/30/2022 - Serial ZG55427, CM61190 and UK59578 Ss-D - 1410 - Advancesenior Systems Engineer/Architect TRV Estimate Travel Costs to Be Billed at the Lesser of Actual Costs or Per Diem Rates. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22P00000864_1524_-NONE-_-NONE-/
- EH01 (delivery order): -$365,644, NSWC Indian Head Division. Engineering, Technical, Professional, and Administrative Support Services for Sea 00C.. https://www.usaspending.gov/award/CONT_AWD_EH01_9700_N0017814D7902_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/roh-inc-n1wdlmkennn9.