Federal Contractor Profile
Romem Aqua Systems CO INC
$67M obligated·82 awards·9 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 243 funded award actions, most recent first.
- Contracts with positive obligations
- 82
- Funded award actions shown
- 243
- Obligations shown
- $67M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426C0025 | 236220 | ALTERNATE SITUATION ROOM | $315K |
| Oct 28, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99027F00001 | 541620 | 01- FY27 FUNDING RASCO ESI SERVICE& REPAIRS CONTRACT POP - OCTOBER 1, 2026 - SEPTEMBER 30, 2027 BETHESDA - EUGENE HOWIE THIS FUNDS THE FULL OPTION YEAR. | $2.3M |
| Sep 24, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 541620 | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | $189K |
| Aug 19, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426C0025 | 236220 | ALTERNATE SITUATION ROOM | $11M |
| Jun 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 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 | 75N99026F00001 | 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 | 75N99026F00001 | 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 | 75N99026F00001 | 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 | 75N99026F00001 | 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 | 75N99026F00001 | 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 | 75N99026F00001 | 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 | 75N99026F00001 | 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 | 75N99025F00002 | 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 | 47PM1023C0020 | 236220 | SMS AND ROOM 445 REFRESH | $2.4M |
| Jun 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 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 | 75N99025F00001 | 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 | 75N99025F00001 | 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) | 36C24519N0480 | 541330 | COMMISSIONING OF FIRE ALARM SYSTEM | $174K |
| Mar 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 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 | 75N99025F00001 | 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 | 75N99025F00001 | 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 | 47PM1023C0020 | 236220 | SMS AND ROOM 445 REFRESH | $2.2M |
| Oct 16, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 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 | 1333ND24CNB190011 | 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 | 1333ND24CNB190011 | 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 | 75N99020F00052 | 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 | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $139K |
| Apr 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023P0008 | 561210 | REPLACE ALUMINUM SULFATE BULK STORAGE | $21K |
| Apr 1, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190011 | 221310 | SITE-WIDE PURE WATER SYSTEM MAINTENANCE AND REPAIRS. BRIDGE CONTRACT. NIST GAITHERSBURG, MD CAMPUS. | $21K |
| Apr 1, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $115K |
| Mar 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $157K |
| Mar 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $10K |
| Mar 4, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $127K |
| Feb 6, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $38K |
| Jan 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $127K |
| Jan 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $23K |
| Dec 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $12K |
| Dec 1, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $253K |
| Nov 8, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $25K |
| Oct 18, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $10K |
| Oct 17, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $117K |
| Sep 29, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $117K |
| Sep 22, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023C0020 | 236220 | SMS AND ROOM 445 REFRESH | $16M |
| Sep 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $18K |
| Aug 24, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $6K |
| Aug 14, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N1201 | 541330 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBUTION AT BALTIMORE VA MEDICAL CENTER | $5K |
| Aug 10, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190468 | 221310 | PM SERVICES FOR PURE WATER SYSTEM FOR AML | $42K |
| Aug 1, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $24K |
| May 19, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0223F0004 | 236220 | DOS 4820 HST-L,EX RENOVATION HARRY S TRUMAN BUILDING 2201 C ST NW WASHINGTON, DC 20520 | $3K |
| May 17, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00052 | 541620 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | $8K |
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