Vendor, San Diego, CA
Rowe Solutions Inc.
UEI L188BWH8QXE3, CAGE 8FQ73
11 awards and $144,007 obligated between February 13, 2024 and September 20, 2026, 10% under full and open competition, against 5.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $681,583 |
| Department of the Army | $26,818 |
| U.S. Customs and Border Protection | -$564,394 |
Industries
NAICS on the awards, by dollars.
| Food Service ContractorsNAICS 722310 | $708,401 |
| CaterersNAICS 722320 | $0 |
| Perishable Prepared Food ManufacturingNAICS 311991 | -$564,394 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 6 |
| BPA Call | 7 |
| Delivery Order | 2 |
Hear when Rowe Solutions Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Rowe Solutions Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $681,583
- Soonest
- September 19, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling food service contractors to Department of Veterans Affairs, by dollars.
| Admirals Experience Inc.San Diego, CA | $9,276,680 |
| RC Tech Inc.Cocoa, FL | $5,032,043 |
| A6 Scientific Corp.Houston, TX | $3,808,740 |
| Nys Omh Cook Chill Production CenterOrangeburg, NY | $1,167,327 |
| Strother Enterprises Inc.Philadelphia, PA | $593,200 |
| Veterans Service Solutions LLCLake Worth, FL | $280,873 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Savannah CRTC - DFAC Support Services
Department of the Army, W7M3 Uspfo Activity Gaang 165
Award noticeSmall businessNAICS 722310Savannah, GAW50S7026DA001Awarded to Rowe Solutions Inc. for $137,435
Posted Apr 24
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24626N1076Delivery Order, September 20, 2026, Full and Open Competition After Exclusion of Sources | 246-Network Contracting Office 6Department of Veterans Affairs | Food Service WorkersNAICS 722310, PSC S203 | $681,583 |
| W50S7026FA002Delivery Order, April 28, 2026, Competed Under SAP | W7M3 Uspfo Activity Gaang 165Department of the Army | Dfac Services: 14 Days Breakfast: 13lunch: 13 Dinner: 14NAICS 722310, PSC S203 | $26,818 |
| W50S7026DA001April 24, 2026, Competed Under SAP, 14 offersSolicitation | W7M3 Uspfo Activity Gaang 165Department of the Army | CRTC Dfac ServicesNAICS 722310, PSC S203 | $0 |
| W912JB24A0003February 13, 2024Solicitation | W7NF Uspfo Activity Mi ArngDepartment of the Army | BPA Master for Catered Meals in MichiganNAICS 722320, PSC S203 | $0 |
| 70B03C23F00000034BPA Call, October 29, 2024, Competed Under SAP, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Final De-Obligation of Excess Unused Funding.NAICS 311991, PSC 8940 | -$76 |
| 70B03C23F00000030BPA Call, February 26, 2024, Competed Under SAP, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Purpose of Modification P00001 to Order 70B03C23F00000030 Is to De-Obligate Unspent Funds.NAICS 311991, PSC 8940 | -$1,518 |
| 70B03C23F00000035BPA Call, October 29, 2024, Competed Under SAP, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Final De-Obligation of Excess Unused Funding.NAICS 311991, PSC 8940 | -$3,607 |
| 70B03C24F00000015BPA Call, July 8, 2025, Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 311991, PSC 8940 | -$38,700 |
| 70B03C23F00000494BPA Call, March 6, 2024, Competed Under SAP, 6 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Purpose of Modification P00001 to Order 70B03C23F00000494 Is to De-Obligate Unspent Funds.NAICS 311991, PSC 8940 | -$56,629 |
| 70B03C23F00000636BPA Call, April 10, 2024, Competed Under SAP, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Purpose of Modification P00001 to Order 70B03C23F00000636 Is to De-Obligate Unspent Funds.NAICS 311991, PSC 8940 | -$213,865 |
| 70B03C23F00000380BPA Call, September 12, 2024, Competed Under SAP, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification Is to Deobligate Unused Funds.NAICS 311991, PSC 8940 | -$250,000 |
- Places of performance
- CaliforniaGeorgiaArizona
- Product and service codes
- S203 Food Services8940 Special Dietary Foods and Food Specialty Preparations
- Transactions
- 11 across 11 awards