# Rome Solutions LLC

Canonical: https://abierto.us/vendors/rome-solutions-llc-w52lmpxt2l59

- UEI: W52LMPXT2L59
- CAGE: 8QC63
- Location: Wilmington, DE
- Awards in window: 91 (163 transactions), $1,534,629 obligated, February 9, 2024 to July 17, 2026

## Awarding agencies

- Department of the Army: 22 awards, $756,896
- U.S. Customs and Border Protection: 1 awards, $160,156
- Department of State: 13 awards, $141,027
- Department of the Air Force: 3 awards, $138,867
- National Oceanic and Atmospheric Administration: 3 awards, $108,264
- U.S. Coast Guard: 1 awards, $84,898
- Department of the Navy: 35 awards, $59,729
- Agency for International Development: 1 awards, $31,904
- U.S. Special Operations Command: 1 awards, $31,065
- Defense Logistics Agency: 1 awards, $19,175
- Federal Acquisition Service: 9 awards, $2,648
- Federal Emergency Management Agency: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $657,594
- 314120 Curtain and Linen Mills: $134,584
- 449210 Electronics and Appliance Retailers: $117,798
- 333310 Commercial and Service Industry Machinery Manufacturing: $89,192
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $78,625
- 337214 Office Furniture (except Wood) Manufacturing: $75,754
- 339920 Sporting and Athletic Goods Manufacturing: $74,811
- 339999 All Other Miscellaneous Manufacturing: $72,348
- 335312 Motor and Generator Manufacturing: $40,167
- 326199 All Other Plastics Product Manufacturing: $36,383
- 517111 Wired Telecommunications Carriers: $31,904
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $26,573
- 327992 Ground or Treated Mineral and Earth Manufacturing: $25,115
- 444140 Hardware Retailers: $20,846
- 335929 Other Communication and Energy Wire Manufacturing: $20,008

## Competition

- Full and Open Competition: 59 awards
- Competed Under SAP: 32 awards

## Largest awards

- 70B03C24F00000576 (delivery order): $160,156, Border Enforcement Contracting Division. Rollout Kits. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000576_7014_47QTCA24D0031_4732/
- W911S224P0773 (purchase order): $134,584, W6QM Micc-Ft Drum. Unison Buy# 1174520 Linen. https://www.usaspending.gov/award/CONT_AWD_W911S224P0773_9700_-NONE-_-NONE-/
- W911N226FA139 (delivery order): $111,459, W6QK Lad Contr Off. Network (Non-It) Analyzer for Dmar Internal Calibration Lab. to Include Ena Series Vector Network Analyzer, 2D0 2-Port Test Set, 9 KHZ to 14 Ghz., Gpib Interface, Spectrum Analysis Hardware, 9 KHZ to 14GHZ, 1NC Equipped with Type-N Connectors.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA139_9700_47QTCA24D0031_4732/
- 70Z0G826PBNCR0009 (purchase order): $84,898, Base National Capital Region. SMC Workstation Equipment. Gsa.. https://www.usaspending.gov/award/CONT_AWD_70Z0G826PBNCR0009_7008_-NONE-_-NONE-/
- FA822225F8061 (delivery order): $80,532, FA8222 AFSC Ol H Pzie. Oscilloscope. https://www.usaspending.gov/award/CONT_AWD_FA822225F8061_9700_47QTCA24D0031_4732/
- W911S224P1013 (purchase order): $78,625, W6QM Micc-Ft Drum. Plasma Tube & Pipe Cutter Unison Buy # 1178700. https://www.usaspending.gov/award/CONT_AWD_W911S224P1013_9700_-NONE-_-NONE-/
- W911S224P1144 (purchase order): $75,754, W6QM Micc-Ft Drum. Classroom Chairs Unison Buy # 1174941_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1144_9700_-NONE-_-NONE-/
- W911S224P1007 (purchase order): $72,348, W6QM Micc-Ft Drum. Unison Buy #1176321_03 Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S224P1007_9700_-NONE-_-NONE-/
- 1305M226F0313 (delivery order): $64,734, Department of Commerce NOAA. 80 Samsung Hard Drives. https://www.usaspending.gov/award/CONT_AWD_1305M226F0313_1330_47QTCA24D0031_4732/
- W911S224P0358 (purchase order): $63,591, W6QM Micc-Ft Drum. Combi Ovens Unison Buy Package: 1167348_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0358_9700_-NONE-_-NONE-/
- W911S224P0864 (purchase order): $55,946, W6QM Micc-Ft Drum. Gym Equipment Unison Buy Package: 1173892. https://www.usaspending.gov/award/CONT_AWD_W911S224P0864_9700_-NONE-_-NONE-/
- FA281625F0078 (delivery order): $47,463, FA2816 SBD 3 61 Conf. Universal 2ND Gen Secure KVM Switch, 4-Port Dual Head No Cac. https://www.usaspending.gov/award/CONT_AWD_FA281625F0078_9700_47QTCA24D0031_4732/
- W50S8525PA008 (purchase order): $40,167, W7NF Uspfo Activity Miang 127. C50D6, Diesel Genset, 60HZ, 50KW Cummins. https://www.usaspending.gov/award/CONT_AWD_W50S8525PA008_9700_-NONE-_-NONE-/
- W911S224P0921 (purchase order): $36,383, W6QM Micc-Ft Drum. Unison Buy# 1176794_02 Gas Mask Large. https://www.usaspending.gov/award/CONT_AWD_W911S224P0921_9700_-NONE-_-NONE-/
- 19AL6024P0513 (purchase order): $32,900, U.S. Embassy Tirana. Led 55" Uhd Monitors. https://www.usaspending.gov/award/CONT_AWD_19AL6024P0513_1900_-NONE-_-NONE-/
- 72061224P00044 (purchase order): $31,904, Usaid/Malawi. Supply and Delivery of IT Supplies for Usaid/Malawi. https://www.usaspending.gov/award/CONT_AWD_72061224P00044_7200_-NONE-_-NONE-/
- H9225725FE031 (delivery order): $31,065, Marsoc H92257. Computer Items and Supplies. https://www.usaspending.gov/award/CONT_AWD_H9225725FE031_9700_47QTCA24D0031_4732/
- 1305M225F0293 (delivery order): $30,186, Department of Commerce NOAA. Cables, Shelves, and Uninterruptible Power Supplies for the Office of Dissemination in Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_1305M225F0293_1330_47QTCA24D0031_4732/
- W90VN625FA095 (delivery order): $27,400, 0906 Aq Co Contracting Bat. Belkin 4-Port KVM Switch F1dn104kvm-Unn4. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA095_9700_47QTCA24D0031_4732/
- W911S224P1553 (purchase order): $26,573, W6QM Micc-Ft Drum. Unison Buy #1179862 Cub Cadet Pro Z 72" Lawn Mower. https://www.usaspending.gov/award/CONT_AWD_W911S224P1553_9700_-NONE-_-NONE-/
- W911S224P1072 (purchase order): $25,601, W6QM Micc-Ft Drum. Unison Buy # 1176863 ICE Storage. https://www.usaspending.gov/award/CONT_AWD_W911S224P1072_9700_-NONE-_-NONE-/
- 19KE5024P2452 (purchase order): $25,115, American Embassy Nairobi. Rosslyn Ridge Playground Mats. https://www.usaspending.gov/award/CONT_AWD_19KE5024P2452_1900_-NONE-_-NONE-/
- N6449824F4209 (delivery order): $22,682, NSWC Philadelphia Div. Kvm/Audio Switch, Dual Head. https://www.usaspending.gov/award/CONT_AWD_N6449824F4209_9700_47QTCA24D0031_4732/
- 191N4724P0693 (purchase order): $20,846, American Consulate Hyderabad. Kv-Pr12538465-Obo-7112-Mechanical-Waste Water Treatment Plant Spares. https://www.usaspending.gov/award/CONT_AWD_191N4724P0693_1900_-NONE-_-NONE-/
- 19AQMS26P0043 (purchase order): $19,682, Acquisitions - Aqm Silms. Lighting Items. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0043_1900_-NONE-_-NONE-/
- N4585425F0042 (delivery order): $19,549, Forces Surveillance Support Center. Communitcation Equipment. https://www.usaspending.gov/award/CONT_AWD_N4585425F0042_9700_47QTCA24D0031_4732/
- SPMYM126P9690 (purchase order): $19,175, DLA Maritime - Norfolk. Crowley C400 Advanced Aperture Card Scanner. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9690_9700_-NONE-_-NONE-/
- 19TS8024P1804 (purchase order): $18,865, U.S. Embassy Tunis. RSO-SPEAR-DT Uniforms. https://www.usaspending.gov/award/CONT_AWD_19TS8024P1804_1900_-NONE-_-NONE-/
- 19SL2024P0410 (purchase order): $16,921, U.S. Embassy Freetown. PR12360250 GSO-ICASS Requesting Flow Meter to Account for Fuel Delivery. https://www.usaspending.gov/award/CONT_AWD_19SL2024P0410_1900_-NONE-_-NONE-/
- 19AQMS24F0175 (delivery order): $16,234, Acquisitions - Aqm Silms. Emergency Backup Ballast and Lamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0175_1900_47QTCA24D0031_4732/
- 1305M325F0231 (delivery order): $13,344, Department of Commerce NOAA. Purchase of Audio and Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_1305M325F0231_1330_47QTCA24D0031_4732/
- FA520925FG033 (delivery order): $10,872, FA5209 374 Cons PK. Cable, Cord, and Wire Assemblies: Communication Equipment. https://www.usaspending.gov/award/CONT_AWD_FA520925FG033_9700_47QTCA24D0031_4732/
- W911S224P0378 (purchase order): $10,466, W6QM Micc-Ft Drum. Discus Semi Hermetic Compressors Unison Buy #1167140. https://www.usaspending.gov/award/CONT_AWD_W911S224P0378_9700_-NONE-_-NONE-/
- 19AQMS25P0142 (purchase order): $2,775, Acquisitions - Aqm Silms. Lights. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0142_1900_-NONE-_-NONE-/
- N0016426FP111 (delivery order): $2,033, NSWC Crane. Required to Ensure Personnel Are Properly Equipped to Support PMS392 JXMT 4522959334. https://www.usaspending.gov/award/CONT_AWD_N0016426FP111_9700_47QTCA24D0031_4732/
- N6133125FG177 (delivery order): $1,684, Naval Surface Warfare Center. Hdmi Cables PO#4522791053. https://www.usaspending.gov/award/CONT_AWD_N6133125FG177_9700_47QTCA24D0031_4732/
- N0002425FG0420 (delivery order): $1,225, NAVSEA HQ. Heavy Duty Rolling Portable TV Cart W/Wheels. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0420_9700_47QTCA24D0031_4732/
- 19AQMS25F0080 (delivery order): $1,087, Acquisitions - Aqm Silms. Cables. https://www.usaspending.gov/award/CONT_AWD_19AQMS25F0080_1900_47QTCA24D0031_4732/
- 47QSSC26F0R0F (delivery order): $924, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pxt101eur 2M (6FT) Computer Power Cord, 18AWG, Eu Schuko to C13, 10A 250V, Black Replacement Ac Power Cord. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0R0F_4732_47QTCA24D0031_4732/
- N0016425FP3323 (delivery order): $908, NSWC Crane. Required to Be Used in the Deployment Media Sent to Fleet Marines Jxy 4522820798. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3323_9700_47QTCA24D0031_4732/
- N0016425FP3378 (delivery order): $908, NSWC Crane. Required in the Deployment Media Sent to Fleet Marines Jxy 4522820798. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3378_9700_47QTCA24D0031_4732/
- N6279325FG0091 (delivery order): $861, Sup of Shipbuilding Conv and Repair. Mobile TV Cart. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0091_9700_47QTCA24D0031_4732/
- N6931625F9128 (delivery order): $834, Sup of Shipbuilding Conv and Repair. 4522906335 - Hdmi Cables. https://www.usaspending.gov/award/CONT_AWD_N6931625F9128_9700_47QTCA24D0031_4732/
- N6426726FG037 (delivery order): $762, Naval Surface Warfare Center. Hdmi Adapters Po# 4523031758. https://www.usaspending.gov/award/CONT_AWD_N6426726FG037_9700_47QTCA24D0031_4732/
- N6449826FG102 (delivery order): $697, NSWC Philadelphia Div. Tripp Lite Nfi-U05 Network Switch/Nfi-U0 (10EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG102_9700_47QTCA24D0031_4732/
- N0016425FP2934 (delivery order): $685, NSWC Crane. Required to Support Sustainment of Tasc3 Assets JXQL 4522712876. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2934_9700_47QTCA24D0031_4732/
- N0016426FP754 (delivery order): $645, NSWC Crane. Required to Keep Our Team Working Without Interruptions or Lost Data from Broken Hardware LXLB 4523188455. https://www.usaspending.gov/award/CONT_AWD_N0016426FP754_9700_47QTCA24D0031_4732/
- N6279326FG058 (delivery order): $595, Sup of Shipbuilding Conv and Repair. Tripp Lite Rack Console KVM Cable Kit. https://www.usaspending.gov/award/CONT_AWD_N6279326FG058_9700_47QTCA24D0031_4732/
- N6931625F9101 (delivery order): $553, Sup of Shipbuilding Conv and Repair. 4522886997 - Hdmi Cables. https://www.usaspending.gov/award/CONT_AWD_N6931625F9101_9700_47QTCA24D0031_4732/
- N6279326FG044 (delivery order): $540, Sup of Shipbuilding Conv and Repair. 50FT Plenum Rated Hdmi Cable, 4K High Speed. https://www.usaspending.gov/award/CONT_AWD_N6279326FG044_9700_47QTCA24D0031_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rome-solutions-llc-w52lmpxt2l59.