Vendor, Windsor Mill, MD
Royal Media Network, Inc.
UEI YZN9GXTG2QL7, CAGE 50YY0
14 awards and $67,966 obligated between January 6, 2026 and September 1, 2026, 21% under full and open competition, against 158.4 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.
Industries
NAICS on the awards, by dollars.
| Other Metal Container ManufacturingNAICS 332439 | $44,170 |
| Septic Tank and Related ServicesNAICS 562991 | $22,210 |
| Prefabricated Wood Building ManufacturingNAICS 321992 | $7,952 |
| ManufacturingNAICS 322121 | $134 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $0 |
| Other Concrete Product ManufacturingNAICS 327390 | $0 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $0 |
| Noncurrent-Carrying Wiring Device ManufacturingNAICS 335932 | $0 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $0 |
| Testing Laboratories and ServicesNAICS 541380 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Full and Open Competition | 3 |
| Small Business Set Aside - Total | 9 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 11 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SHIPPING STORAGE CONTAINERS FOR JAMESTOWN AND DEVI
Department of Energy, Western-Upper Great Plains Region
Award noticeSmall businessNAICS 33243989503426QWA001290Awarded to Royal Media Network, Inc. for $29,938
Posted Jul 162 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15BFA025P00000039Purchase Order, September 8, 2025, Competed Under SAP, 9 offers | FaoFederal Prison System / Bureau of Prisons | Jes-B&f 25Z3AG9 Replace Ext Freezer-Storm DamageNAICS 333415, PSC 4130 | $144,298 |
| 140P1322P0121Purchase Order, July 21, 2025, Competed Under SAP, 1 offers | Imr Santa FeNational Park Service | Modification P00003 Is Issued to Exercise Option Year 3 of the Contract in the Amount of $87,500.00 for the Period of 9/15/2025 Through 9/14NAICS 562991, PSC M1JZ | $109,710 |
| 140R8125P0152Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | Denver Fed CenterBureau of Reclamation | Provo Survey Equipment 2025NAICS 334519, PSC 6675 | $69,543 |
| 89503225PWA000540Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | Western-Rocky Mountain RegionDepartment of Energy | Concrete Bunks with Pipe PostNAICS 327390, PSC 5440 | $50,680 |
| 140R1725P0074Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | Grand Coulee Power OfficeBureau of Reclamation | Calibration Service, Dilo SF6 Gas AnalyzerNAICS 541380, PSC J066 | $46,770 |
| 15BFA025P00000020Purchase Order, July 9, 2025, Competed Under SAP, 5 offers | FaoFederal Prison System / Bureau of Prisons | Replacement of Lift Station Equipment and Parts.NAICS 333914, PSC 4320 | $43,557 |
| 89503426PWA002333Purchase Order, July 16, 2026, Competed Under SAP, 10 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Shipping Storage Containers for Jamestown and Devils Lake Per Attached Specification, Eo 14398NAICS 332439, PSC 5450 | $29,938 |
| 70Z08525PLREP0401Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | Fire Alarm Panel UpgradeNAICS 336611, PSC J020 | $22,513 |
| SPMYM225P0888Purchase Order, March 6, 2025, Competed Under SAP, 10 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Fire HoseNAICS 339999, PSC 4820 | $18,740 |
| 47QSWA26F0491Delivery Order, November 19, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Paper, Graph: - See Attached Document for Detail. - Part No. TOP35500 - Nsn# 7530-00-764-0565NAICS 322121, PSC 7510 | $17,745 |
| W912EF22P0007Purchase Order, January 16, 2025, Competed Under SAP, 8 offers | US Army Engineer District Walla WalDepartment of the Army | Dwa - Office Trailer Rental Base OY3NAICS 321992, PSC W023 | $15,904 |
| W50S8825PA009Purchase Order, September 30, 2025, Competed Under SAP, 22 offers | W7NT Uspfo Activity Ndang 119Department of the Army | Acoustic Wall Panels, with Magnetic Backing and Wall-Side FixingsNAICS 339999, PSC 5640 | $15,480 |
| N0017826P6694Purchase Order, March 27, 2026, Competed Under SAP, 23 offers | NSWC DahlgrenDepartment of the Navy | Tlo 0213-02 ContainerNAICS 332439, PSC 8145 | $14,232 |
| 15B40625F00000166Delivery Order, February 25, 2025, Full and Open Competition, 2 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 P1 Royal Imaging Adx Dish Machine RS Feb 25NAICS 322121, PSC 5975 | $12,928 |
| 15B40625F00000168Delivery Order, February 26, 2025, Full and Open Competition, 2 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 P1 Royal Imaging Adx Dish Machine RS Feb 25NAICS 322121, PSC J073 | $12,928 |
| 15B40625F00000112Delivery Order, January 21, 2025, Full and Open Competition, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 M2 Royal Imaging Copy Paper Jan 25NAICS 322121, PSC 7510 | $11,040 |
| 15B40625F00000113Delivery Order, January 21, 2025, Full and Open Competition, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 M2 Royal Imaging Copy Paper Jan 25NAICS 322121, PSC 7510 | $11,040 |
| N0017425FG138Delivery Order, January 28, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | 5620 Suggestion Box with Locking Top Po: 4522698987NAICS 322121, PSC 8115 | $163 |
| 47QSSC25F3W6DDelivery Order, January 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contractor Product Name: IVR51450 - Gel Mouse Pad W/Wrist Rest, N MFR Part NoNAICS 322121, PSC 7510 | $103 |
| 47QSSC25F4707Delivery Order, January 27, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contractor Product Name: IVR51450 - Gel Mouse Pad W/Wrist Rest, N MFR Part NoNAICS 322121, PSC 7510 | $103 |
| N0017426FG197Delivery Order, May 20, 2026, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | InkjetNAICS 322121, PSC 7510 | $71 |
| N0002426FG105Delivery Order, February 10, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Double Docket Ruled Pads - Extra LargeNAICS 322121, PSC 7530 | $62 |
| 47QSSC25F3X1VDelivery Order, January 22, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contractor Product Name: IVR51450 - Gel Mouse Pad W/Wrist Rest, N MFR Part NoNAICS 322121, PSC 7510 | $52 |
| 19ZA6026P0113Purchase Order, January 6, 2026, Competed Under SAP, 5 offers | U.S. Embassy LusakaDepartment of State | Purchase of Printers and TonnersNAICS 323111, PSC 3610 | $0 |
| 70Z03322PSEAT0033Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | Base SeattleU.S. Coast Guard | Modification to Deobligate Unused Funds.NAICS 326199, PSC H919 | $0 |
| 89503224PWA000445Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | Western-Rocky Mountain RegionDepartment of Energy | Modification P00001 Contract Close-Out Steel Anchor PartsNAICS 332510, PSC 5975 | $0 |
| 89503224PWA000457Purchase Order, April 17, 2025, Competed Under SAP, 6 offers | Western-Rocky Mountain RegionDepartment of Energy | Purpose: Modification 002 - Closeout Hardware StockNAICS 335932, PSC 5975 | $0 |
| 89503224PWA000472Purchase Order, May 29, 2025, Competed Under SAP, 2 offers | Western-Rocky Mountain RegionDepartment of Energy | Change Delivery Dates on Clins 14 & 24 - Hardware Stock ReplenishmentNAICS 335932, PSC 5975 | $0 |
| 89503424PWA001859Purchase Order, October 7, 2025, Competed Under SAP, 8 offers | Western-Upper Great Plains RegionDepartment of Energy | Mod 0003 - Closeout - Change P/N for Clin 00001. Eltek 48V 500A Powershelf or EqualNAICS 335910, PSC 6160 | $0 |
| 89503424PWA001878Purchase Order, June 26, 2025, Competed Under SAP, 6 offers | Western-Upper Great Plains RegionDepartment of Energy | Steel Poles for WT-GF -- Replace Temporary Storm RepairNAICS 332312, PSC 9520 | $0 |
| 89503424PWA001950Purchase Order, September 1, 2026, Competed Under SAP, 2 offers | Western-Upper Great Plains RegionDepartment of Energy | P00001 - Closeout. Knapheide or Equal Service Body for with InstallationNAICS 336211, PSC 2510 | $0 |
| 89503424PWA001963Purchase Order, May 27, 2025, Competed Under SAP, 6 offers | Western-Upper Great Plains RegionDepartment of Energy | Modification 001: Closeout Watertown T-Lines Anchors, Heads & Extensions RestockNAICS 335932, PSC 5975 | $0 |
| SPMYM425P0392Purchase Order, May 7, 2025, Competed Under SAP, 6 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Round BarNAICS 331420, PSC 9530 | $0 |
| GS02F0043VJanuary 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 322121, PSC 7510 | $0 |
| 47QSEA19F06HMDelivery Order, June 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Printer RibbonNAICS 322121, PSC 7510 | -$52 |
| FA452823P0054Purchase Order, March 17, 2025, Competed Under SAP, 9 offers | FA4528 5 ConsDepartment of the Air Force | FY23, FY23 Permaswage DLT Tooling Kit for 5 MXSNAICS 333991, PSC 4920 | -$500 |
| 89503224PWA000468Purchase Order, January 14, 2025, Competed Under SAP, 9 offers | Western-Rocky Mountain RegionDepartment of Energy | Hardware- Stock ReplenishmentNAICS 332510, PSC 5975 | -$1,815 |
| N0040624P0061Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Bi-Lateral Award Modification Is Issued to Terminate the Order in (Full) for Convenience at No Cost or Liability to Either Party.NAICS 336612, PSC 2040 | -$18,376 |
| FA480024P0011Purchase Order, February 20, 2025, Competed Under SAP, 8 offers | FA4800 633 Cons PKPDepartment of the Air Force | Aluminum Hull Work BoatNAICS 336612, PSC 1940 | -$31,410 |
- Places of performance
- MarylandNew MexicoVirginiaArizonaColoradoSouth Dakota
- Product and service codes
- 5450 Miscellaneous Prefabricated StructuresM1JZ Operation Of Miscellaneous Buildings8145 Specialized Shipping and Storage ContainersW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles7510 Office Supplies7530 Stationery and Record Forms
- Transactions
- 18 across 14 awards