# Royal Media Network, Inc.

Canonical: https://abierto.us/vendors/royal-media-network-inc-yzn9gxtg2ql7

- UEI: YZN9GXTG2QL7
- CAGE: 50YY0
- Location: Windsor Mill, MD
- Awards in window: 39 (70 transactions), $595,448 obligated, January 14, 2025 to September 1, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 6 awards, $235,792
- Bureau of Reclamation: 2 awards, $116,312
- National Park Service: 1 awards, $109,710
- Department of Energy: 10 awards, $78,803
- Department of the Army: 2 awards, $31,384
- U.S. Coast Guard: 2 awards, $22,513
- Defense Logistics Agency: 2 awards, $18,740
- Federal Acquisition Service: 6 awards, $17,950
- Department of State: 1 awards, $0
- Department of the Navy: 5 awards, -$3,847
- Department of the Air Force: 2 awards, -$31,910

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $144,298
- 562991 Septic Tank and Related Services: $109,710
- 334519 Other Measuring and Controlling Device Manufacturing: $69,543
- 322121 Manufacturing: $66,184
- 327390 Other Concrete Product Manufacturing: $50,680
- 541380 Testing Laboratories and Services: $46,770
- 332439 Other Metal Container Manufacturing: $44,170
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $43,557
- 339999 All Other Miscellaneous Manufacturing: $34,220
- 336611 Ship Building and Repairing: $22,513
- 321992 Prefabricated Wood Building Manufacturing: $15,904
- 323111 Commercial Printing (except Screen and Books): $0
- 326199 All Other Plastics Product Manufacturing: $0
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $0
- 332312 Fabricated Structural Metal Manufacturing: $0

## Competition

- Competed Under SAP: 26 awards
- Full and Open Competition: 13 awards

## Solicitations won

- SHIPPING STORAGE CONTAINERS FOR JAMESTOWN AND DEVI (89503426QWA001290), $29,938. https://abierto.us/opportunities/89503426qwa001290
- Acoustic Wall Panels (W50S8825PA009), $15,480. https://abierto.us/opportunities/w50s8825pa009
- CALIBRATION SERVICE, DILO SF6 GAS ANALYZER (140R1725Q0056), $35,394. https://abierto.us/opportunities/140r1725q0056
- PROVO SURVEY EQUIPMENT 2025 (140R8125Q0332), $69,543. https://abierto.us/opportunities/140r8125q0332
- FCI Jesup - Exterior Walk-In-Freezer Replacement (15BFA025Q00000242), $150,798. https://abierto.us/opportunities/15bfa025q00000242
- Replacement Parts Lift Station - FCI Jesup (15BFA025Q00000209). https://abierto.us/opportunities/15bfa025q00000209
- ROUND BAR (SPMYM4-25Q-0448). https://abierto.us/opportunities/spmym425q0448
- FIRE HOSE (SPMYM225Q0906), $18,740. https://abierto.us/opportunities/spmym225q0906

## Largest awards

- 89503424PWA001878 (purchase order): $420,933, Western-Upper Great Plains Region. Steel Poles for WT-GF -- Replace Temporary Storm Repair. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001878_8900_-NONE-_-NONE-/
- 140P1322P0121 (purchase order): $197,210, Imr Santa Fe. Modification P00002 Is Issued to Exercise Option Year 2 of the Contract in the Amount of $87,500.00 for the Period of 9/15/2024 Through 9/14/2025. Sca Wages No. 2015-5455, Revision No. 25, Dated 7/22/2024.. https://www.usaspending.gov/award/CONT_AWD_140P1322P0121_1443_-NONE-_-NONE-/
- 15BFA025P00000039 (purchase order): $144,298, Fao. Jes-B&f 25Z3AG9 Replace Ext Freezer-Storm Damage. https://www.usaspending.gov/award/CONT_AWD_15BFA025P00000039_1540_-NONE-_-NONE-/
- 12FPC324P0092 (purchase order): $130,169, Fpac Bus Cntr-Acq Div-Western Sec. Purchase of a Dual Circuit Scroll Split-System Air-Cooled Process Water Chiller. https://www.usaspending.gov/award/CONT_AWD_12FPC324P0092_12D0_-NONE-_-NONE-/
- 89503424PWA001950 (purchase order): $128,300, Western-Upper Great Plains Region. Knapheide or Equal Service Body for with Installation. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001950_8900_-NONE-_-NONE-/
- 89503224PWA000457 (purchase order): $123,112, Western-Rocky Mountain Region. Hardware Stock. https://www.usaspending.gov/award/CONT_AWD_89503224PWA000457_8900_-NONE-_-NONE-/
- 89503224PWA000472 (purchase order): $98,965, Western-Rocky Mountain Region. Hardware Stock Replenishment. https://www.usaspending.gov/award/CONT_AWD_89503224PWA000472_8900_-NONE-_-NONE-/
- SPMYM224P1929 (purchase order): $94,679, DLA Maritime - Puget Sound. Rod, Round. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1929_9700_-NONE-_-NONE-/
- N6600124P6382 (purchase order): $91,588, NIWC Pacific. Coaxialcompressionconnectors. https://www.usaspending.gov/award/CONT_AWD_N6600124P6382_9700_-NONE-_-NONE-/
- SPMYM124P1060 (purchase order): $89,949, DLA Maritime - Norfolk. N421584108C019 Tee. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1060_9700_-NONE-_-NONE-/
- FA480024P0011 (purchase order): $89,119, FA4800 633 Cons PKP. Harbormaster Work Boats.. https://www.usaspending.gov/award/CONT_AWD_FA480024P0011_9700_-NONE-_-NONE-/
- FA830724PB058 (purchase order): $77,300, FA8307 AFLCMC HNCK HNC Cyber & NTR. This Requirement Is to Purchase 2,000 Brand Name Swagelok Quick Disconnect Valves. Freight/ Shipping Is Included.. https://www.usaspending.gov/award/CONT_AWD_FA830724PB058_9700_-NONE-_-NONE-/
- 89503424PWA001788 (purchase order): $76,248, Western-Upper Great Plains Region. Anchors, Extensions, and Triple-Eye Heads Restock for Sioux City. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001788_8900_-NONE-_-NONE-/
- W911SD24P0065 (purchase order): $74,069, W6QM Micc-West Point. Trimble SX12 1". https://www.usaspending.gov/award/CONT_AWD_W911SD24P0065_9700_-NONE-_-NONE-/
- 140R8125P0152 (purchase order): $69,543, Denver Fed Center. Provo Survey Equipment 2025. https://www.usaspending.gov/award/CONT_AWD_140R8125P0152_1425_-NONE-_-NONE-/
- SPMYM424P0622 (purchase order): $65,700, DLA Maritime - Pearl Harbor. Rom Pallets. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0622_9700_-NONE-_-NONE-/
- FA465924P0011 (purchase order): $65,000, FA4659 319 Cons PK. 18 Accs Requires a Laser Etcher to Apply a Worldwide Identification to All Tools to Comply with AFI21-101 CH 8.6. the Contractor Shall Deliver and Install Fusion Pro 48 Dual Source Laser System Along with Training on System.. https://www.usaspending.gov/award/CONT_AWD_FA465924P0011_9700_-NONE-_-NONE-/
- N0040624P0292 (purchase order): $58,635, NAVSUP FLT Log CTR Puget Sound. Crew Berth. https://www.usaspending.gov/award/CONT_AWD_N0040624P0292_9700_-NONE-_-NONE-/
- 89503224PWA000468 (purchase order): $54,705, Western-Rocky Mountain Region. Hardware- Stock Replenishment. https://www.usaspending.gov/award/CONT_AWD_89503224PWA000468_8900_-NONE-_-NONE-/
- N0040624P0515 (purchase order): $53,839, NAVSUP FLT Log CTR Puget Sound. Deep Socket Set 1/4 Inch, 3/8 Inch, 1/2 Inch. https://www.usaspending.gov/award/CONT_AWD_N0040624P0515_9700_-NONE-_-NONE-/
- 140R1724P0056 (purchase order): $52,449, Grand Coulee Power Office. Weight Room Equipment. https://www.usaspending.gov/award/CONT_AWD_140R1724P0056_1425_-NONE-_-NONE-/
- 89503225PWA000540 (purchase order): $50,680, Western-Rocky Mountain Region. Concrete Bunks with Pipe Post. https://www.usaspending.gov/award/CONT_AWD_89503225PWA000540_8900_-NONE-_-NONE-/
- 140R1725P0074 (purchase order): $46,770, Grand Coulee Power Office. Calibration Service, Dilo SF6 Gas Analyzer. https://www.usaspending.gov/award/CONT_AWD_140R1725P0074_1425_-NONE-_-NONE-/
- 15BFA025P00000020 (purchase order): $43,557, Fao. Replacement of Lift Station Equipment and Parts.. https://www.usaspending.gov/award/CONT_AWD_15BFA025P00000020_1540_-NONE-_-NONE-/
- 15B40624F00000202 (delivery order): $43,200, FCC Florence. Abilityone Skilcraft Nature-Cycle Copy Paper, 92 Brightness - Letter - 8 1/2" X 11" 20 LB Bond Weight, White, 500 Sheets/Ream, 10 Reams/Ct. https://www.usaspending.gov/award/CONT_AWD_15B40624F00000202_1540_GS02F0043V_4730/
- 89503424PWA001963 (purchase order): $42,563, Western-Upper Great Plains Region. Watertown T-Lines Anchors, Heads & Extensions Restock. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001963_8900_-NONE-_-NONE-/
- 89503224PWA000445 (purchase order): $39,864, Western-Rocky Mountain Region. Steel Anchor Parts. https://www.usaspending.gov/award/CONT_AWD_89503224PWA000445_8900_-NONE-_-NONE-/
- FA485524P0081 (purchase order): $38,728, FA4855 27 Socons LGC. Laser Engraver for 27 Somxs. https://www.usaspending.gov/award/CONT_AWD_FA485524P0081_9700_-NONE-_-NONE-/
- 68HE0524P0039 (purchase order): $35,930, Region 5 Contracting Office. Sabio Environmental Gas Dilution System and Zero Air System. https://www.usaspending.gov/award/CONT_AWD_68HE0524P0039_6800_-NONE-_-NONE-/
- 15B12123P00000254 (purchase order): $35,836, Usp Hazelton. FY24 Taxi Services for Released Female Inmates to Mass Transit Destinations. https://www.usaspending.gov/award/CONT_AWD_15B12123P00000254_1540_-NONE-_-NONE-/
- SPMYM425P0013 (purchase order): $31,466, DLA Maritime - Pearl Harbor. Bar, Round. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0013_9700_-NONE-_-NONE-/
- 89503426PWA002333 (purchase order): $29,938, Western-Upper Great Plains Region. Shipping Storage Containers for Jamestown and Devils Lake Per Attached Specification, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_89503426PWA002333_8900_-NONE-_-NONE-/
- FA469024P0018 (purchase order): $25,900, FA4690 28 Cons PKC. Ces Transformer. https://www.usaspending.gov/award/CONT_AWD_FA469024P0018_9700_-NONE-_-NONE-/
- 49100425P0001 (purchase order): $25,820, Div of Acq and Cooperative Support. Rental Equipment for 2025 GRFP Command Center Staff and Facilitators. https://www.usaspending.gov/award/CONT_AWD_49100425P0001_4900_-NONE-_-NONE-/
- SPMYM224P1306 (purchase order): $25,570, DLA Maritime - Puget Sound. Round Sling. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1306_9700_-NONE-_-NONE-/
- FA480924P0084 (purchase order): $24,400, FA4809 4TH Cons SQ CC. Dining Facility Rapid Cook Oven. https://www.usaspending.gov/award/CONT_AWD_FA480924P0084_9700_-NONE-_-NONE-/
- N6278924P0019 (purchase order): $23,213, Sup of Shipbuilding Groton. Procurement of Qty (3)conex Boxes 8X10. https://www.usaspending.gov/award/CONT_AWD_N6278924P0019_9700_-NONE-_-NONE-/
- 70Z08525PLREP0401 (purchase order): $22,513, SFLC Procurement Branch 2. Fire Alarm Panel Upgrade. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0401_7008_-NONE-_-NONE-/
- FA462124P0028 (purchase order): $21,692, FA4621 22 Cons PK. 22 SFS Sif Shipping Container Classroom. https://www.usaspending.gov/award/CONT_AWD_FA462124P0028_9700_-NONE-_-NONE-/
- N0040624P0166 (purchase order): $20,813, NAVSUP FLT Log CTR Puget Sound. T- Cable Assembly, Special Pupose, Electrical, Model Type 45490, Mfr: Gems Sensors INC (Cage: 04034) Part No: 45490-020-020-050-LP. https://www.usaspending.gov/award/CONT_AWD_N0040624P0166_9700_-NONE-_-NONE-/
- SPMYM225P0888 (purchase order): $18,740, DLA Maritime - Puget Sound. Fire Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0888_9700_-NONE-_-NONE-/
- 47QSWA26F0491 (delivery order): $17,745, Gsa/Fas Scientfc,temp Svcs,adint. Paper, Graph: - See Attached Document for Detail. - Part No. TOP35500 - Nsn# 7530-00-764-0565. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0491_4732_GS02F0043V_4730/
- N0040625P0079 (purchase order): $16,400, NAVSUP FLT Log CTR Puget Sound. Extruded Neoprene, Astm D2000, M2BC 310 A14C12F17, 35 Durometer, 5 Inch Wide, 3/4 Inch Flanges, 2 Inch High W/ 1-11/16 Inch Radius Dome, Existing Color Is Black, 100 Ft/Roll in Accordance with Lar Repair/ Lsdcl/Ma15572 A.. https://www.usaspending.gov/award/CONT_AWD_N0040625P0079_9700_-NONE-_-NONE-/
- N0040624P0257 (purchase order): $16,363, NAVSUP FLT Log CTR Puget Sound. Roll Up Shutter Assembly, Roller Curtain, with Hand Crank, Clear Opening: 7'-10" W X 7'-10" H, Operation Type: Manual Crank, Crank: Light Hand (Coil Side), No Lock, Guides Mount: Between Jambs, Matl: Cres 304, Mfr. the Cookson Company, P/N: ESD10 Mod. https://www.usaspending.gov/award/CONT_AWD_N0040624P0257_9700_-NONE-_-NONE-/
- W912EK24P0046 (purchase order): $16,269, W07V Endist Rock Island. FY24 Carport. https://www.usaspending.gov/award/CONT_AWD_W912EK24P0046_9700_-NONE-_-NONE-/
- W912EF22P0007 (purchase order): $15,904, US Army Engineer District Walla Wal. Dwa - Office Trailer Rental Base OY3. https://www.usaspending.gov/award/CONT_AWD_W912EF22P0007_9700_-NONE-_-NONE-/
- W50S8825PA009 (purchase order): $15,480, W7NT Uspfo Activity Ndang 119. Acoustic Wall Panels, with Magnetic Backing and Wall-Side Fixings. https://www.usaspending.gov/award/CONT_AWD_W50S8825PA009_9700_-NONE-_-NONE-/
- N0017826P6694 (purchase order): $14,232, NSWC Dahlgren. Tlo 0213-02 Container. https://www.usaspending.gov/award/CONT_AWD_N0017826P6694_9700_-NONE-_-NONE-/
- 15B40625F00000166 (delivery order): $12,928, FCC Florence. FY25 P1 Royal Imaging Adx Dish Machine RS Feb 25. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000166_1540_GS02F0043V_4730/
- 15B40625F00000168 (delivery order): $12,928, FCC Florence. FY25 P1 Royal Imaging Adx Dish Machine RS Feb 25. https://www.usaspending.gov/award/CONT_AWD_15B40625F00000168_1540_GS02F0043V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/royal-media-network-inc-yzn9gxtg2ql7.