Federal Contractor Profile
Rome Research, LLC
$222M obligated·47 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 183 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F3000 | 541330 | OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCUR IN LAGO PATRIA, ITALY AND NISCEMI, ITALY. | $2.9M |
| Nov 30, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4940024F3001 | 541330 | IT SUPPORT SERVICES TO NAVCENT/C5F/CMF C4I SYSTEMS AND NETWORKS. | $5.7M |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3008 | 541330 | ENGINEERING TECHNICIAN, CONSTRUCTION MANAGEMENT, PLANNING, ESTIMATING, ENGINEERING AND FUNCTIONAL ADMINISTRATIVE SUPPORT SERVICES FOR PWD CAMP LEMONNIER, DJIBOUTI. | $972K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3005 | 541330 | LOCAL NATIONAL ENGINEER SUPPORT SERVICES, NAPLES, ITALY | $127K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3007 | 541330 | PERFORMANCE ASSESSMENT REPRESENTATIVE SUPPORT SERVICES AT PUBLIC WORKS DEPARTMENT CAMP LEMONNIER, DJIBOUTI | $663K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3055 | 541330 | SATELLITE TELECOMMUNICATION OPERATIONS AND MAINTENANCE SERVICES | $1.1M |
| Apr 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3055 | 541330 | SATELLITE TELECOMMUNICATION OPERATIONS AND MAINTENANCE SERVICES | $5.4M |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0566 | 541330 | BASE-LABOR | $463K |
| Jan 28, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4940024F3001 | 541330 | IT SUPPORT SERVICES TO NAVCENT/C5F/CMF C4I SYSTEMS AND NETWORKS. | $1.5M |
| Dec 17, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F3000 | 541330 | OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCUR IN LAGO PATRIA, ITALY AND NISCEMI, ITALY. | $2.8M |
| Nov 30, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4940024F3001 | 541330 | IT SUPPORT SERVICES TO NAVCENT/C5F/CMF C4I SYSTEMS AND NETWORKS. | $4.0M |
| Oct 23, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F3000 | 541330 | OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCUR IN LAGO PATRIA, ITALY AND NISCEMI, ITALY. | $2.8M |
| Sep 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0566 | 541330 | BASE-LABOR | $273K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3008 | 541330 | ENGINEERING TECHNICIAN, CONSTRUCTION MANAGEMENT, PLANNING, ESTIMATING, ENGINEERING AND FUNCTIONAL ADMINISTRATIVE SUPPORT SERVICES FOR PWD CAMP LEMONNIER, DJIBOUTI. | $972K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3007 | 541330 | PERFORMANCE ASSESSMENT REPRESENTATIVE SUPPORT SERVICES AT PUBLIC WORKS DEPARTMENT CAMP LEMONNIER, DJIBOUTI | $644K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3005 | 541330 | LOCAL NATIONAL ENGINEER SUPPORT SERVICES, NAPLES, ITALY | $123K |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3055 | 541330 | SATELLITE TELECOMMUNICATION OPERATIONS AND MAINTENANCE SERVICES | $4.2M |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3055 | 541330 | SATELLITE TELECOMMUNICATION OPERATIONS AND MAINTENANCE SERVICES | $1.6M |
| Apr 1, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021C0208 | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $4.1M |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3021 | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA | $1.4M |
| Oct 24, 2023 | Department of DefenseNAVSUP FLC SIGONELLA BAHRAIN OFC | N4940024F3001 | 541330 | IT SUPPORT SERVICES TO NAVCENT/C5F/CMF C4I SYSTEMS AND NETWORKS. | $4.3M |
| Sep 25, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021C0208 | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $75K |
| Aug 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3021 | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA | $252K |
| Aug 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0727 | 541330 | BASE - LABOR | $433K |
| Aug 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $122K |
| Aug 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $113K |
| May 3, 2023 | Department of JusticeFBI-JEH | 15F06723P0001679 | 237110 | ZBRAID#: OTD20230388 MT. ALUTOM (GUAM) ANTENNA AND LINE REMOVAL AND INSTALLATION TO INCLUDE SWEEP TESTING. | $18K |
| Apr 19, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918FS020 | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $1.1M |
| Mar 13, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021C0208 | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $4.0M |
| Feb 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3009 | 541330 | CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. | $1 |
| Feb 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3021 | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA | $5.6M |
| Jan 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3009 | 541330 | CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. | $3.5M |
| Dec 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F3000 | 541330 | OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCUR IN LAGO PATRIA, ITALY AND NISCEMI, ITALY. | $2.7M |
| Sep 27, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622F0194 | 541519 | ANDROID TACTICAL AWARENESS KIT (ATAK) FOR SECURITY FORCES AT SPANGDAHLEM AB, GERMANY | $148K |
| Jul 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0727 | 541330 | BASE - LABOR | $419K |
| Jun 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $1.9M |
| Jun 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3016 | 541330 | ENGINEERING AND INSTALLATION COMMUNICATIONS SERVICES (VOICE, OUTSIDE CABLE PLANT [OSP], ANALOG INSIDE CABLE PLANT [ISP], AND TRANSPORT CONNECTIVITY TO THE GLOBAL INFORMATION GRID [GIG]) AT CAMP LEMONNIER, DJIBOUTI (CLDJ) AFRICA IN SUPPORT OF THE COMBINED JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) AND OTHER TENANTS AT CAMP LEMONNIER. | $1.6M |
| Jun 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $1.8M |
| May 18, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918FS020 | 541330 | IGF::OT::IGF IT AND COMMUNICATIONS SERVICES | $2.2M |
| May 4, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021C0208 | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $3.0M |
| Mar 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3005 | 541330 | CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. | $3.7M |
| Feb 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3021 | 541330 | OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA | $5.6M |
| Feb 1, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F3000 | 541330 | OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCUR IN LAGO PATRIA, ITALY AND NISCEMI, ITALY. | $1.9M |
| Jan 21, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F3000 | 541330 | OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCUR IN LAGO PATRIA, ITALY AND NISCEMI, ITALY. | $382K |
| Dec 14, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F3000 | 541330 | OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCUR IN LAGO PATRIA, ITALY AND NISCEMI, ITALY. | $418K |
| Nov 17, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116F0009 | 541519 | IGF::OT::IGF BASE PERIOD LABOR: LAGO PATRIA | $238K |
| Sep 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ059 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $36K |
| Aug 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $29K |
| Jul 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ060 | 517311 | OPERATION AND MAINTENANCE SUPPORT SERVICES | $19K |
| Jul 29, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021C0208 | 561210 | USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES | $954K |
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