# Romem Aqua Systems Co Inc.

Canonical: https://abierto.us/vendors/romem-aqua-systems-co-inc-klc4kc1a6xh3

- UEI: KLC4KC1A6XH3
- CAGE: 0PS72
- Location: Woodbridge, VA
- Awards in window: 11 (36 transactions), $16,772,280 obligated, January 28, 2025 to August 19, 2026

## Awarding agencies

- Public Buildings Service: 2 awards, $13,214,225
- National Institutes of Health: 6 awards, $3,384,056
- Department of Veterans Affairs: 1 awards, $174,000
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $13,214,225
- 541620 Environmental Consulting Services: $3,384,056
- 541330 Engineering Services: $174,000
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 47PH5426C0025 (definitive contract): $10,861,123, PBS Centralized Acquisition Services - Customer Contracting Branch B. Alternate Situation Room. https://www.usaspending.gov/award/CONT_AWD_47PH5426C0025_4740_-NONE-_-NONE-/
- 47PM1023C0020 (definitive contract): $2,353,101, PBS R11 Special Programs Division White House Branch. Administrative Modification to Change Contracting Officer of Record.. https://www.usaspending.gov/award/CONT_AWD_47PM1023C0020_4740_-NONE-_-NONE-/
- 75N99026F00001 (bpa call): $2,184,170, NIH a E Construction. 01 FY25 Funding Rasco Esi Service Contract Pop October 1 - November 30 2025 Bethesda Eugene Howie Catalog :. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99024A00017_7529/
- 75N99025F00001 (bpa call): $1,177,000, NIH a E Construction. Base Year -Rasco Esi Service Contract Pop - 10/01/2024 Through 9/30/2025 Cor - Eugene Howie. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99024A00017_7529/
- 36C24519N0480 (delivery order): $174,000, 245-Network Contract Office 5. Commissioning of Fire Alarm System - Mod to Extend the Completion Date to 06/30/2024. https://www.usaspending.gov/award/CONT_AWD_36C24519N0480_3600_VA24517D0132_3600/
- 75N99025F00002 (bpa call): $23,601, NIH a E Construction. M32327595- the Contractor Shall Provide Services to Supply and Install Water Distribution Pump for Nih, Building 35A.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99024A00017_7529/
- N4008023P0008 (purchase order): $0, Navfacsyscom Washington. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008023P0008_9700_-NONE-_-NONE-/
- 47QRAA20D005A: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D005A_4732/
- 75N99024A00017: $0, NIH a E Construction. Reverse Osmosis and Wastewater Treatment System Maintenance and Chemical Replenishment Logistics Services at National Institutes of Health Campus in Bethesda and Frederick, Maryland.. https://www.usaspending.gov/award/CONT_IDV_75N99024A00017_7529/
- HHSN292201500001U (delivery order): -$0, NIH a E Construction. Wo 2507893- Reverse Osmosis and Waste Water Neutralization Systems; Bethesda, MD and Ft. Detrick, Frederick, MD - Hhsn292201500001u - Richard Wells. https://www.usaspending.gov/award/CONT_AWD_HHSN292201500001U_7529_GS10F0142K_4730/
- 75N99020F00052 (delivery order): -$715, NIH a E Construction. Perform Chemical Support for 16 Week Test Pilot Bldg. 35 GA-115 Area Neutralization Tank. https://www.usaspending.gov/award/CONT_AWD_75N99020F00052_7529_47QRAA20D005A_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/romem-aqua-systems-co-inc-klc4kc1a6xh3.