ROME SOLUTIONS LLC
WILMINGTON, Delaware
Total Received
$1.4M
Total Awards
72
State
Delaware
Last Updated
Apr 1, 2026
Yearly Funding Trend
$1.0M24
$317K25
$20K26
Top 50 Awards to ROME SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B03C24F00000576_7014_47QTCA24D0031_4732 ROLLOUT KITS | Department of Homeland Security U.S. Customs and Border Protection | — | FORT BLISS, TX-23 | 2024 | $160,156 |
CONT_AWD_W911S224P0773_9700_-NONE-_-NONE- BLANKET WOOL UNISON BUY #1174520 ADMIN MOD | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $134,584 |
CONT_AWD_FA822225F8061_9700_47QTCA24D0031_4732 OSCILLOSCOPE | Department of Defense Department of the Air Force | — | WILMINGTON, DE-00 | 2025 | $80,532 |
CONT_AWD_W911S224P1013_9700_-NONE-_-NONE- PLASMA TUBE & PIPE CUTTER UNISON BUY # 1178700 | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $78,625 |
CONT_AWD_W911S224P1144_9700_-NONE-_-NONE- CLASSROOM CHAIRS UNISON BUY # 1174941_01 DDXWC | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $75,754 |
CONT_AWD_W911S224P1007_9700_-NONE-_-NONE- UNISON BUY #1176321_03 KITCHEN EQUIPMENT | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $72,348 |
CONT_AWD_W911S224P0358_9700_-NONE-_-NONE- COMBI OVENS UNISON BUY PACKAGE: 1167348_01 | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $63,591 |
CONT_AWD_W911S224P0864_9700_-NONE-_-NONE- GYM EQUIPMENT UNISON BUY PACKAGE: 1173892 | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $55,946 |
CONT_AWD_W911S223P0960_9700_-NONE-_-NONE- UNISON BUY 1141731_02 - DELIVERY, ASSEMBLY, INSTALLATION , REMOV | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $54,944 |
CONT_AWD_FA281625F0078_9700_47QTCA24D0031_4732 UNIVERSAL 2ND GEN SECURE KVM SWITCH, 4-PORT DUAL HEAD NO CAC | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2025 | $47,463 |
CONT_AWD_W50S8525PA008_9700_-NONE-_-NONE- C50D6, DIESEL GENSET, 60HZ, 50KW CUMMINS | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2025 | $40,167 |
CONT_AWD_W911S224P0921_9700_-NONE-_-NONE- UNISON BUY# 1176794_02 GAS MASK LARGE | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $36,383 |
CONT_AWD_19AL6024P0513_1900_-NONE-_-NONE- UML-554-90 55 INCH 4K LED MONITOR | Department of State Department of State | — | — | 2024 | $32,900 |
CONT_AWD_72061224P00044_7200_-NONE-_-NONE- MODIFICATION OF PURCHASE ORDER TO DE OBLIGATE EXCESS FUNDS, AMOUNTING TO $500.70 | Agency for International Development Agency for International Development | — | — | 2024 | $31,904 |
CONT_AWD_H9225725FE031_9700_47QTCA24D0031_4732 COMPUTER ITEMS AND SUPPLIES | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $31,065 |
CONT_AWD_1305M225F0293_1330_47QTCA24D0031_4732 CABLES, SHELVES, AND UNINTERRUPTIBLE POWER SUPPLIES FOR THE OFFICE OF DISSEMINATION IN SILVER SPRING, MD. | Department of Commerce National Oceanic and Atmospheric Administration | — | WILMINGTON, DE-00 | 2025 | $30,186 |
CONT_AWD_W90VN625FA095_9700_47QTCA24D0031_4732 BELKIN 4-PORT KVM SWITCH F1DN104KVM-UNN4 | Department of Defense Department of the Army | — | — | 2025 | $27,400 |
CONT_AWD_W911S224P1553_9700_-NONE-_-NONE- UNISON BUY #1179862 CUB CADET PRO Z 72" LAWN MOWER | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $26,573 |
CONT_AWD_W911S224P1072_9700_-NONE-_-NONE- UNISON BUY # 1176863 ICE STORAGE | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $25,601 |
CONT_AWD_19KE5024P2452_1900_-NONE-_-NONE- ROSSLYN RIDGE PLAYGROUND MATS | Department of State Department of State | — | — | 2024 | $25,115 |
CONT_AWD_W911S223P1794_9700_-NONE-_-NONE- HERCULES TRIPOD WITH COLUMN SHORT UNISON BUY# 1153766 | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $23,252 |
CONT_AWD_N6449824F4209_9700_47QTCA24D0031_4732 KVM/AUDIO SWITCH, DUAL HEAD | Department of Defense Department of the Navy | — | WILMINGTON, DE-00 | 2024 | $22,682 |
CONT_AWD_191N4724P0693_1900_-NONE-_-NONE- KV-PR12538465-OBO-7112-MECHANICAL-WASTE WATER TREATMENT PLANT SPARES | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $20,846 |
CONT_AWD_W911S224P0089_9700_-NONE-_-NONE- UTILITY CART BUY #1161422_02 | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $20,143 |
CONT_AWD_19AQMS26P0043_1900_-NONE-_-NONE- LIGHTING ITEMS | Department of State Department of State | — | BROOKLYN, NY-08 | 2026 | $19,682 |
CONT_AWD_N4585425F0042_9700_47QTCA24D0031_4732 COMMUNITCATION EQUIPMENT | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $19,549 |
CONT_AWD_19TS8024P1804_1900_-NONE-_-NONE- RSO-SPEAR-DT UNIFORMS | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $18,865 |
CONT_AWD_19SL2024P0410_1900_-NONE-_-NONE- PR12360250 GSO-ICASS REQUESTING FLOW METER TO ACCOUNT FOR FUEL DELIVERY | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $16,921 |
CONT_AWD_1305M325F0231_1330_47QTCA24D0031_4732 PURCHASE OF AUDIO AND VISUAL EQUIPMENT | Department of Commerce National Oceanic and Atmospheric Administration | — | WILMINGTON, DE-00 | 2025 | $13,344 |
CONT_AWD_19AQMS24F0175_1900_47QTCA24D0031_4732 EMERGENCY BACKUP BALLAST AND LAMPS | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $12,449 |
CONT_AWD_19NG6022P1514_1900_-NONE-_-NONE- DOD - GYM COMMITTEE PURCHASE - GYMNASIUM EQUIPMENT | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $11,419 |
CONT_AWD_FA520925FG033_9700_47QTCA24D0031_4732 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Department of Defense Department of the Air Force | — | WILMINGTON, DE-00 | 2025 | $10,872 |
CONT_AWD_W911S224P0070_9700_-NONE-_-NONE- L120 SERIES PERFORMANCE ACTUATOR L120-20 BUY:1160513 | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $10,613 |
CONT_AWD_W911S224P0378_9700_-NONE-_-NONE- DISCUS SEMI HERMETIC COMPRESSORS UNISON BUY #1167140 | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $10,466 |
CONT_AWD_70FBR524F00000045_7022_47QTCA24D0031_4732 REFRIGERATOR FEMA REGION 5 ANNEX LOCATION | Department of Homeland Security Federal Emergency Management Agency | — | CHICAGO, IL-07 | 2024 | $2,897 |
CONT_AWD_19AQMS25P0142_1900_-NONE-_-NONE- LIGHTS | Department of State Department of State | — | BROOKLYN, NY-08 | 2025 | $2,775 |
CONT_AWD_N6133125FG177_9700_47QTCA24D0031_4732 HDMI CABLES PO#4522791053 | Department of Defense Department of the Navy | — | WILMINGTON, DE-00 | 2025 | $1,684 |
CONT_AWD_N0002425FG0420_9700_47QTCA24D0031_4732 HEAVY DUTY ROLLING PORTABLE TV CART W/WHEELS | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $1,225 |
CONT_AWD_19AQMS25F0080_1900_47QTCA24D0031_4732 CABLES | Department of State Department of State | — | WILMINGTON, DE-00 | 2025 | $1,087 |
CONT_AWD_N0016425FP3323_9700_47QTCA24D0031_4732 REQUIRED TO BE USED IN THE DEPLOYMENT MEDIA SENT TO FLEET MARINES JXY 4522820798 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $908 |
CONT_AWD_N0016425FP3378_9700_47QTCA24D0031_4732 REQUIRED IN THE DEPLOYMENT MEDIA SENT TO FLEET MARINES JXY 4522820798 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $908 |
CONT_AWD_N6279325FG0091_9700_47QTCA24D0031_4732 MOBILE TV CART | Department of Defense Department of the Navy | — | WILMINGTON, DE-00 | 2025 | $861 |
CONT_AWD_N6931625F9128_9700_47QTCA24D0031_4732 4522906335 - HDMI CABLES | Department of Defense Department of the Navy | — | PASCAGOULA, MS-04 | 2025 | $834 |
CONT_AWD_N0016425FP2934_9700_47QTCA24D0031_4732 REQUIRED TO SUPPORT SUSTAINMENT OF TASC3 ASSETS JXQL 4522712876 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $685 |
CONT_AWD_N6931625F9101_9700_47QTCA24D0031_4732 4522886997 - HDMI CABLES | Department of Defense Department of the Navy | — | PASCAGOULA, MS-04 | 2025 | $553 |
CONT_AWD_19AQMS25F0063_1900_47QTCA24D0031_4732 IT ELECTRONIC COMPUTER COMPONENTS | Department of State Department of State | — | FREMONT, CA-17 | 2025 | $480 |
CONT_AWD_47QSSC25F2VZ2_4732_47QTCA24D0031_4732 QUOTE # QT-000134 6 FT FLAT HIGH SPEED HDMI CABLE WITH ETHERNET - ULTRA HD 4K X 2K HDMI CABLE - HDMI TO HDMI M/M - FLAT HDMI CABLE | General Services Administration Federal Acquisition Service | — | WILMINGTON, DE-00 | 2025 | $478 |
CONT_AWD_N0016425FP3457_9700_47QTCA24D0031_4732 REQUIRED FOR TESTING AND EVALUATION OF BATTERIES JXMS 4522846116 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $475 |
CONT_AWD_47QSSC25F49BT_4732_47QTCA24D0031_4732 ANTI-FATIGUE MAT FOR STANDING DESKS - ACTIVE STANDING DESK MAT - 26" X 29" - CUSHIONED 3D TOPOGRAPHY - STAND UP DESK MAT (STSMATC) CONTRACTOR PRODUCT NAME: ANTI-FATIGUE MAT FOR S… | General Services Administration Federal Acquisition Service | — | WILMINGTON, DE-00 | 2025 | $440 |
CONT_AWD_N0017425FG415_9700_47QTCA24D0031_4732 HDMI EXTENSION CABLE - HDMI MALE TO FEMALE CABLE - 4K HDMI CABLE EXTENDER - 4K 30HZ | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $398 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ELECTRONIC COMPUTER MANUFACTURING$472K
CURTAIN AND LINEN MILLS$135K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$112K
SPORTING AND ATHLETIC GOODS MANUFACTURING$86K
IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL$79K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$76K
ALL OTHER MISCELLANEOUS MANUFACTURING$72K
INSTITUTIONAL FURNITURE MANUFACTURING$55K
MOTOR AND GENERATOR MANUFACTURING$40K
ALL OTHER PLASTICS PRODUCT MANUFACTURING$36K
Source: USAspending.gov · All Recipients · Delaware