Federal Contractor Profile
Romem Aqua Systems CO INC
Federal contracting record: $67M obligated across 82 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
KLC4KC1A6XH3
CAGE Code
0PS72
Registered Entities (UEIs)
2 under this organization
Address
1635-2 WOODSIDE DR, WOODBRIDGE, VA, 221913045
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- General Services Administration$42M
62.1% of total obligations
- Department of Health and Human Services$16M
23.4% of total obligations
- Department of Veterans Affairs$5.7M
8.6% of total obligations
- Department of the Interior$1.7M
2.5% of total obligations
- Department of Defense$1.6M
2.3% of total obligations
- Department of Commerce$609K
0.9% of total obligations
- Department of Homeland Security$77K
0.1% of total obligations
- Department of State$42K
0.1% of total obligations
- Department of the Treasury$26K
0.0% of total obligations
Top NAICS Activity
- $41M
- $16M
- $3.7M
- $2.2M
- $1.7M
- $1.3M
- $619K
- $386K
- 811310$173K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
3 awards
- $134K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 19, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 236220 | ALTERNATE SITUATION ROOM | $11M |
| Jun 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $489K |
| Apr 21, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $313K |
| Apr 13, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $140K |
| Mar 11, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $120K |
| Mar 5, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $313K |
| Jan 21, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $163K |
| Nov 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $326K |
| Oct 31, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $320K |
| Aug 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | M32327595- THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPLY AND INSTALL WATER DISTRIBUTION PUMP FOR NIH, BUILDING 35A. | $24K |
| Aug 15, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 236220 | SMS AND ROOM 445 REFRESH | $2.4M |
| Jun 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | $77K |
| May 14, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | $77K |
| May 5, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | $693K |
| Apr 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 541330 | COMMISSIONING OF FIRE ALARM SYSTEM | $174K |
| Mar 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | $165K |
| Feb 27, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | $165K |
| Dec 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | $330K |
| Dec 9, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 236220 | SMS AND ROOM 445 REFRESH | $2.2M |
| Oct 16, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | $495K |
| Aug 30, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 221310 | SITE-WIDE PURE WATER SYSTEM MAINTENANCE AND REPAIRS. BRIDGE CONTRACT. NIST GAITHERSBURG, MD CAMPUS. | $15K |
| Jun 28, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 221310 | SITE-WIDE PURE WATER SYSTEM MAINTENANCE AND REPAIRS. BRIDGE CONTRACT. NIST GAITHERSBURG, MD CAMPUS. | $22K |
| May 21, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $555K |
| Apr 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $139K |
| Apr 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | REPLACE ALUMINUM SULFATE BULK STORAGE | $21K |
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