# The Rowland Company

Canonical: https://abierto.us/vendors/the-rowland-company-gqxjen6c6w89

- UEI: GQXJEN6C6W89
- CAGE: 93050
- Location: Philadelphia, PA
- Awards in window: 14 (14 transactions), $578,749 obligated, January 24, 2024 to September 5, 2025

## Awarding agencies

- Department of the Navy: 4 awards, $285,517
- Defense Logistics Agency: 9 awards, $279,251
- Department of the Air Force: 1 awards, $13,980

## Industries

- 333613 Mechanical Power Transmission Equipment Manufacturing: $203,673
- 336611 Ship Building and Repairing: $164,885
- 336390 Other Motor Vehicle Parts Manufacturing: $91,761
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $47,520
- 336412 Aircraft Engine and Engine Parts Manufacturing: $42,324
- 333618 Other Engine Equipment Manufacturing: $14,049
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $13,980
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $556

## Competition

- Competed Under SAP: 12 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- STARTER,ENGINE,AIR (SPE7M125T3657), $63,745. https://abierto.us/opportunities/spe7m125t3657
- TUBE ASSEMBLY,METAL (SPE7M325T1987), $47,520. https://abierto.us/opportunities/spe7m325t1987
- LINING,FRICTION (SPE7L325T3673), $90,343. https://abierto.us/opportunities/spe7l325t3673
- CLUTCH AND COUPLING PARTS (N0040624Q0328). https://abierto.us/opportunities/n0040624q0328
- LINING,FRICTION (SPE7L324T5523), $35,022. https://abierto.us/opportunities/spe7l324t5523
- Clutch Brake Assembly (N5005424Q0031). https://abierto.us/opportunities/n5005424q0031

## Largest awards

- N0040624P0267 (purchase order): $164,885, NAVSUP FLT Log CTR Puget Sound. Clutch and Coupling Parts. https://www.usaspending.gov/award/CONT_AWD_N0040624P0267_9700_-NONE-_-NONE-/
- SPE7L425V1027 (purchase order): $90,343, DLA Land and Maritime. 8511149991!lining,friction. https://www.usaspending.gov/award/CONT_AWD_SPE7L425V1027_9700_-NONE-_-NONE-/
- N5005425P0008 (purchase order): $78,308, Mid Atlantic Reg Maint CTR. Mpde Clutch Drum Assembly Parts. https://www.usaspending.gov/award/CONT_AWD_N5005425P0008_9700_-NONE-_-NONE-/
- SPE7M125V3333 (purchase order): $63,745, DLA Land and Maritime. 8511244082!starter,engine,air. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V3333_9700_-NONE-_-NONE-/
- SPE7M025P2331 (purchase order): $47,520, DLA Land and Maritime. 8511160499!tube Assembly,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P2331_9700_-NONE-_-NONE-/
- SPE7L024V2041 (purchase order): $35,022, DLA Land and Maritime. 8510402923!lining,friction. https://www.usaspending.gov/award/CONT_AWD_SPE7L024V2041_9700_-NONE-_-NONE-/
- N5005424P0052 (purchase order): $29,532, Mid Atlantic Reg Maint CTR. Uss Carter Hall Clutch Brake Assembly (Kit Which Includes Bearing, Anti-Rotation Pin, Bearing Retainer Plate, Inner Spacer, Outer Spacer, Oil Seal, Shaft Seal, Etc.). https://www.usaspending.gov/award/CONT_AWD_N5005424P0052_9700_-NONE-_-NONE-/
- SPE7M025V6734 (purchase order): $14,384, DLA Land and Maritime. 8511414462!starter,engine,air. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V6734_9700_-NONE-_-NONE-/
- FA461024P0023 (purchase order): $13,980, FA4610 30 Cons PK. Procurement of Cable Reels for Second Range Operations Squadron Mobile Optics Unit.. https://www.usaspending.gov/award/CONT_AWD_FA461024P0023_9700_-NONE-_-NONE-/
- SPE7M125P6689 (purchase order): $13,632, DLA Land and Maritime. 8511368487!starter,engine,air. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P6689_9700_-NONE-_-NONE-/
- N5005425P0250 (purchase order): $12,792, Mid Atlantic Reg Maint CTR. Uss Mesa Verde (LPD-19) Friction Lining P/N 512321. https://www.usaspending.gov/award/CONT_AWD_N5005425P0250_9700_-NONE-_-NONE-/
- SPE7L025V2118 (purchase order): $7,025, DLA Land and Maritime. 8511622695!starter,engine,air. https://www.usaspending.gov/award/CONT_AWD_SPE7L025V2118_9700_-NONE-_-NONE-/
- SPE7L425P2423 (purchase order): $7,025, DLA Land and Maritime. 8511514634!starter,engine,air. https://www.usaspending.gov/award/CONT_AWD_SPE7L425P2423_9700_-NONE-_-NONE-/
- SPMYM124P0602 (purchase order): $556, DLA Maritime - Norfolk. N4215840445143. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0602_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-rowland-company-gqxjen6c6w89.