ROME RESEARCH, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA23D00E4 General Services Administration 2025-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES FL TAMPA 4732_-NONE-_47QTCA23D00E4_PA0012_-NONE-_-NONE-
47QTCA23D00E4 General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PS0011_-NONE-_-NONE-
47QTCA23D00E4 General Services Administration 2025-05-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PA0009_-NONE-_-NONE-
47QTCA23D00E4 General Services Administration 2025-05-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PSA897_-NONE-_-NONE-
47QTCA23D00E4 General Services Administration 2025-05-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PA0008_-NONE-_-NONE-
47QTCA23D00E4 General Services Administration 2025-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PSA893_-NONE-_-NONE-
15F06723P0001679 Department of Justice 2025-03-18 $-14,557.96 $3,758.21 PURCHASE ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES NY ROME 1549_-NONE-_15F06723P0001679_P00002_-NONE-_0
N0017819D8440 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0017819D8440_P00014_-NONE-_-NONE-
95170021C0208 U.S. Agency for Global Media 2025-02-28 $0.00 $14,507,108.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NY ROME 9568_-NONE-_95170021C0208_P00010_-NONE-_0
47QTCA23D00E4 General Services Administration 2025-02-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PA0006_-NONE-_-NONE-
95170021C0208 U.S. Agency for Global Media 2025-02-25 $-196,319.62 $14,507,108.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NY ROME 9568_-NONE-_95170021C0208_P00009_-NONE-_0
47QTCA23D00E4 General Services Administration 2025-02-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PSA888_-NONE-_-NONE-
N4033918FS020 Department of Defense 2025-02-17 $-8,967.24 $11,031,296.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N4033918FS020_P00012_N0017815D8396_0
N3319124F3005 Department of Defense 2025-02-10 $0.00 $123,262.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N3319124F3005_P00001_N0017819D8440_0
N4940024F3001 Department of Defense 2025-01-28 $1,540,860.00 $9,799,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N4940024F3001_P00003_N0017819D8440_0
N6817122F3000 Department of Defense 2024-12-17 $2,806,214.80 $10,968,668.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N6817122F3000_P00010_N0017819D8440_0
N0018924P0566 Department of Defense 2024-12-12 $0.00 $273,351.66 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0018924P0566_P00001_-NONE-_0
N4940024F3001 Department of Defense 2024-11-30 $3,978,069.80 $9,799,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N4940024F3001_P00002_N0017819D8440_0
47QTCA23D00E4 General Services Administration 2024-11-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PA0005_-NONE-_-NONE-
N6817122F3000 Department of Defense 2024-11-19 $0.00 $10,968,668.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N6817122F3000_P00009_N0017819D8440_0
95170021C0208 U.S. Agency for Global Media 2024-10-30 $0.00 $14,507,108.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NY ROME 9568_-NONE-_95170021C0208_P00008_-NONE-_0
N6817122F3000 Department of Defense 2024-10-23 $2,762,951.80 $10,968,668.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N6817122F3000_P00008_N0017819D8440_0
47QTCA23D00E4 General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PA0004_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA23D00E4 General Services Administration 2024-09-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PSA885_-NONE-_-NONE-
N0018924P0566 Department of Defense 2024-09-04 $273,351.66 $273,351.66 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0018924P0566_0_-NONE-_0
N0018924F3055 Department of Defense 2024-08-27 $0.00 $5,787,131.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018924F3055_P00003_N0017819D8440_0
N3319124F3008 Department of Defense 2024-08-08 $972,496.80 $972,496.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N3319124F3008_0_N0017819D8440_0
N3319124F3007 Department of Defense 2024-08-08 $643,856.20 $643,856.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N3319124F3007_0_N0017819D8440_0
N3319124F3005 Department of Defense 2024-07-31 $123,262.20 $123,262.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N3319124F3005_0_N0017819D8440_0
47QTCA23D00E4 General Services Administration 2024-07-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PSA883_-NONE-_-NONE-
N0018924F3055 Department of Defense 2024-06-20 $4,208,822.50 $5,787,131.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018924F3055_P00002_N0017819D8440_0
47QTCA23D00E4 General Services Administration 2024-06-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PA0003_-NONE-_-NONE-
N0018924F3055 Department of Defense 2024-05-31 $0.00 $5,787,131.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018924F3055_P00001_N0017819D8440_0
N0018924F3055 Department of Defense 2024-05-28 $1,578,308.50 $5,787,131.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018924F3055_0_N0017819D8440_0
N0018919F3021 Department of Defense 2024-05-20 $0.00 $25,104,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018919F3021_P00017_N0017815D8396_0
N0017819D8440 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0017819D8440_P00013_-NONE-_-NONE-
N0024402C0052 Department of Defense 2024-05-01 $0.00 $40,143,808.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0024402C0052_ARZ998_-NONE-_0
N0018919F3021 Department of Defense 2024-04-26 $0.00 $25,104,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018919F3021_P00016_N0017815D8396_0
N0018919F3021 Department of Defense 2024-04-23 $0.00 $25,104,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018919F3021_P00015_N0017815D8396_0
47QTCA23D00E4 General Services Administration 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PSA882_-NONE-_-NONE-
95170021C0208 U.S. Agency for Global Media 2024-04-01 $4,088,069.50 $14,507,108.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NY ROME 9568_-NONE-_95170021C0208_P00007_-NONE-_0
N0018919F3021 Department of Defense 2024-04-01 $0.00 $25,104,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018919F3021_P00014_N0017815D8396_0
N0017815D8396 Department of Defense 2024-03-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0017815D8396_ARZ999_-NONE-_-NONE-
BBG50C160011 U.S. Agency for Global Media 2024-03-06 $-125,377.30 $18,449,974.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NY ROME 9568_-NONE-_BBG50C160011_P00023_-NONE-_0
N0018919F3021 Department of Defense 2024-02-28 $0.00 $25,104,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018919F3021_P00013_N0017815D8396_0
N0018919F3021 Department of Defense 2024-02-28 $1,396,598.00 $25,104,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018919F3021_P00012_N0017815D8396_0
95170021C0208 U.S. Agency for Global Media 2024-02-14 $0.00 $14,507,108.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NY ROME 9568_-NONE-_95170021C0208_P00006_-NONE-_0
N6817122F3000 Department of Defense 2024-01-25 $0.00 $5,399,501.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N6817122F3000_ARZ999_N0017819D8440_0
N0018918F3016 Department of Defense 2024-01-25 $0.00 $7,375,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018918F3016_ARZ999_N0017815D8396_0
N0018919F3021 Department of Defense 2024-01-25 $0.00 $25,104,908.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018919F3021_ARZ998_N0017815D8396_0
N6817116F0009 Department of Defense 2024-01-25 $0.00 $15,271,882.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 9700_4730_N6817116F0009_ARZ999_GS35F0814N_0
N0018918F3005 Department of Defense 2024-01-25 $0.00 $17,907,648.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0018918F3005_ARZ999_N0017815D8396_0
N0017819F8440 Department of Defense 2024-01-25 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N0017819F8440_ARZ999_N0017819D8440_0
N0017819D8440 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0017819D8440_P00012_-NONE-_-NONE-
N6817122F3000 Department of Defense 2023-12-27 $0.00 $5,399,501.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N6817122F3000_P00007_N0017819D8440_0
47QTCA23D00E4 General Services Administration 2023-12-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PSA869_-NONE-_-NONE-
N0017819D8440 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0017819D8440_P00011_-NONE-_-NONE-
N4940024F3001 Department of Defense 2023-12-07 $0.00 $4,280,298.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N4940024F3001_P00001_N0017819D8440_0
15F06723P0001679 Department of Justice 2023-11-08 $0.00 $18,316.17 PURCHASE ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES NY ROME 1549_-NONE-_15F06723P0001679_P00001_-NONE-_0
N0017819D8440 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_-NONE-_N0017819D8440_P00010_-NONE-_-NONE-
N4940024F3001 Department of Defense 2023-10-24 $4,280,298.50 $4,280,298.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES NY ROME 9700_9700_N4940024F3001_0_N0017819D8440_0
47QTCA23D00E4 General Services Administration 2023-10-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NY ROME 4732_-NONE-_47QTCA23D00E4_PA0002_-NONE-_-NONE-