ROYAL MEDIA NETWORK, INC.

WINDSOR MILL, Maryland

Total Received

$5.1M

Total Awards

State

Maryland

Last Updated

Feb 26, 2026

Yearly Funding Trend

$4.2M

$820K

$51K

Top 50 Awards to ROYAL MEDIA NETWORK, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 26, 2026.

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Top 50 Awards to ROYAL MEDIA NETWORK, INC.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_W9124D23F0591_9700_GS02F0043V_4730 5-PORT AES LTE	Department of Defense Department of the Army	—	FORT KNOX, KY-02	2024	$445,069
CONT_AWD_89503424PWA001878_8900_-NONE-_-NONE- STEEL POLES FOR WT-GF -- REPLACE TEMPORARY STORM REPAIR	Department of Energy Department of Energy	—	WATERTOWN, SD-00	2024	$420,933
CONT_AWD_140P1322P0121_1443_-NONE-_-NONE- MODIFICATION P00003 IS ISSUED TO EXERCISE OPTION YEAR 3 OF THE CONTRACT IN THE AMOUNT OF $87,500.00 FOR THE PERIOD OF 9/15/2025 THROUGH 9/14/2026, AND ADD REQUIRED CLAUSES FAR 52.…	Department of the Interior National Park Service	—	ALAMOGORDO, NM-02	2024	$325,667
CONT_AWD_W9124D21P0138_9700_-NONE-_-NONE- DRY CLEANING SERVICES (MPA)	Department of Defense Department of the Army	—	CHICAGO, IL-04	2024	$217,574
CONT_AWD_FA452823P0054_9700_-NONE-_-NONE- FY23, FY23 PERMASWAGE DLT TOOLING KIT FOR 5 MXS	Department of Defense Department of the Air Force	—	WINDSOR MILL, MD-02	2025	$217,322
CONT_AWD_N6824622P0237_9700_-NONE-_-NONE- SKIDDED MULTI BLASTER	Department of Defense Department of the Navy	—	SANTA RITA, GU-98	2024	$178,817
CONT_AWD_15BFA025P00000039_1540_-NONE-_-NONE- JES-B&F 25Z3AG9 REPLACE EXT FREEZER-STORM DAMAGE	Department of Justice Federal Prison System / Bureau of Prisons	—	WINDSOR MILL, MD-02	2025	$150,798
CONT_AWD_W912DR22P0001_9700_-NONE-_-NONE- ANTHRACITE FILTER MEDIA FOR THE MCMILLAN WATER TREATMENT PLANT. MODIFICATION TO REMOVE EXCESS FUNDS AND CLOSE OUT PURCHASE ORDER.	Department of Defense Department of the Army	—	WINDSOR MILL, MD-02	2025	$136,080
CONT_AWD_12FPC324P0092_12D0_-NONE-_-NONE- PURCHASE OF A DUAL CIRCUIT SCROLL SPLIT-SYSTEM AIR-COOLED PROCESS WATER CHILLER	Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services	—	PORTLAND, OR-03	2024	$130,169
CONT_AWD_89503424PWA001950_8900_-NONE-_-NONE- KNAPHEIDE OR EQUAL SERVICE BODY FOR WITH INSTALLATION	Department of Energy Department of Energy	—	WINDSOR MILL, MD-02	2024	$128,300
CONT_AWD_89503224PWA000457_8900_-NONE-_-NONE- HARDWARE STOCK	Department of Energy Department of Energy	—	WINDSOR MILL, MD-02	2024	$123,112
CONT_AWD_89503423PWA001665_8900_-NONE-_-NONE- MOD 0002 - CLOSEOUT. ANCHORS, EXTENSIONS, AND DOUBLE-EYE HEADS RESTOCK FOR WATERTOWN	Department of Energy Department of Energy	—	WINDSOR MILL, MD-02	2024	$104,570
CONT_AWD_70Z04024P50039B00_7008_-NONE-_-NONE- HYDRAULIC PUMPS IN SUPPORT OF SMALL BOATS PRODUCT LINE THIS PO ACTUALLY REPLACES 70Z04024P50494B00 ISSUED BY Y KASSI, CANCELLED AND VENDOR ACCEPTED	Department of Homeland Security U.S. Coast Guard	—	WINDSOR MILL, MD-02	2024	$100,530
CONT_AWD_89503224PWA000472_8900_-NONE-_-NONE- HARDWARE STOCK REPLENISHMENT	Department of Energy Department of Energy	—	LOVELAND, CO-04	2024	$98,965
CONT_AWD_SPMYM224P1929_9700_-NONE-_-NONE- ROD, ROUND	Department of Defense Defense Logistics Agency	—	—	2024	$94,679
CONT_AWD_N6600124P6382_9700_-NONE-_-NONE- COAXIALCOMPRESSIONCONNECTORS	Department of Defense Department of the Navy	—	SAN DIEGO, CA-50	2024	$91,588
CONT_AWD_SPMYM124P1060_9700_-NONE-_-NONE- N421584108C019 TEE	Department of Defense Defense Logistics Agency	—	PORTSMOUTH, VA-03	2024	$89,949
CONT_AWD_FA480024P0011_9700_-NONE-_-NONE- ALUMINUM HULL WORK BOAT	Department of Defense Department of the Air Force	—	LANGLEY AFB, VA-01	2024	$89,119
CONT_AWD_FA254322C0009_9700_-NONE-_-NONE- SFS DROP ARM GATES	Department of Defense Department of the Air Force	—	AURORA, CO-06	2024	$80,715
CONT_AWD_FA830724PB058_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO PURCHASE 2,000 BRAND NAME SWAGELOK QUICK DISCONNECT VALVES. FREIGHT/ SHIPPING IS INCLUDED.	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2024	$77,300
CONT_AWD_89503424PWA001788_8900_-NONE-_-NONE- ANCHORS, EXTENSIONS, AND TRIPLE-EYE HEADS RESTOCK FOR SIOUX CITY	Department of Energy Department of Energy	—	WINDSOR MILL, MD-02	2024	$76,248
CONT_AWD_W911SD24P0065_9700_-NONE-_-NONE- TRIMBLE SX12 1"	Department of Defense Department of the Army	—	WINDSOR MILL, MD-02	2024	$74,069
CONT_AWD_140R8125P0152_1425_-NONE-_-NONE- PROVO SURVEY EQUIPMENT 2025	Department of the Interior Bureau of Reclamation	—	PROVO, UT-03	2025	$69,543
CONT_AWD_SPMYM424P0622_9700_-NONE-_-NONE- ROM PALLETS	Department of Defense Defense Logistics Agency	—	WINDSOR MILL, MD-02	2024	$65,700
CONT_AWD_FA465924P0011_9700_-NONE-_-NONE- 18 ACCS REQUIRES A LASER ETCHER TO APPLY A WORLDWIDE IDENTIFICATION TO ALL TOOLS TO COMPLY WITH AFI21-101 CH 8.6. THE CONTRACTOR SHALL DELIVER AND INSTALL FUSION PRO 48 DUAL SOURC…	Department of Defense Department of the Air Force	—	WARNER ROBINS, GA-02	2024	$65,000
CONT_AWD_N0040624P0292_9700_-NONE-_-NONE- CREW BERTH	Department of Defense Department of the Navy	—	WINDSOR MILL, MD-02	2024	$58,635
CONT_AWD_N6600124P6020_9700_-NONE-_-NONE- XTREME CAT UNDERWATER CABLE AND CONDUCTOR CABLE	Department of Defense Department of the Navy	—	WINDSOR MILL, MD-02	2024	$56,310
CONT_AWD_89503224PWA000468_8900_-NONE-_-NONE- HARDWARE- STOCK REPLENISHMENT	Department of Energy Department of Energy	—	WINDSOR MILL, MD-02	2024	$54,705
CONT_AWD_N0040624P0515_9700_-NONE-_-NONE- DEEP SOCKET SET 1/4 INCH, 3/8 INCH, 1/2 INCH	Department of Defense Department of the Navy	—	WINDSOR MILL, MD-02	2024	$53,839
CONT_AWD_140R1724P0056_1425_-NONE-_-NONE- WEIGHT ROOM EQUIPMENT	Department of the Interior Bureau of Reclamation	—	WINDSOR MILL, MD-02	2024	$52,449
CONT_AWD_89503225PWA000540_8900_-NONE-_-NONE- MODIFICATION 002: CLOSEOUT FOR CONCRETE BUNKS	Department of Energy Department of Energy	—	WINDSOR MILL, MD-02	2026	$50,680
CONT_AWD_SPMYM123P1707_9700_-NONE-_-NONE- N4215831388087 22 FT BOAT TRAILER	Department of Defense Defense Logistics Agency	—	PORTSMOUTH, VA-03	2024	$50,034
CONT_AWD_15B12123P00000254_1540_-NONE-_-NONE- FY24 TAXI SERVICES FOR RELEASED FEMALE INMATES TO MASS TRANSIT DESTINATIONS	Department of Justice Federal Prison System / Bureau of Prisons	—	WINDSOR MILL, MD-02	2024	$48,912
CONT_AWD_140R1725P0074_1425_-NONE-_-NONE- MODIFICATION TO ADD ADDITIONAL FUNDING FOR REPAIRS TO 4 SF6 ANALYZERS	Department of the Interior Bureau of Reclamation	—	WINDSOR MILL, MD-02	2025	$46,770
CONT_AWD_15BFA025P00000020_1540_-NONE-_-NONE- REPLACEMENT OF LIFT STATION EQUIPMENT AND PARTS.	Department of Justice Federal Prison System / Bureau of Prisons	—	JESUP, GA-01	2025	$43,557
CONT_AWD_N6883623P0245_9700_-NONE-_-NONE- FUNDING FOR ADDITIONAL MATERIAL	Department of Defense Department of the Navy	—	WINDSOR MILL, MD-02	2024	$43,200
CONT_AWD_15B40624F00000202_1540_GS02F0043V_4730 ABILITYONE SKILCRAFT NATURE-CYCLE COPY PAPER, 92 BRIGHTNESS - LETTER - 8 1/2" X 11" 20 LB BOND WEIGHT, WHITE, 500 SHEETS/REAM, 10 REAMS/CT	Department of Justice Federal Prison System / Bureau of Prisons	—	WINDSOR MILL, MD-02	2024	$43,200
CONT_AWD_89503424PWA001963_8900_-NONE-_-NONE- WATERTOWN T-LINES ANCHORS, HEADS & EXTENSIONS RESTOCK	Department of Energy Department of Energy	—	WINDSOR MILL, MD-02	2024	$42,563
CONT_AWD_89503224PWA000445_8900_-NONE-_-NONE- STEEL ANCHOR PARTS	Department of Energy Department of Energy	—	WINDSOR MILL, MD-02	2024	$39,864
CONT_AWD_FA485524P0081_9700_-NONE-_-NONE- LASER ENGRAVER FOR 27 SOMXS	Department of Defense Department of the Air Force	—	CANNON AFB, NM-03	2024	$38,728
CONT_AWD_SPMYM223P1587_9700_-NONE-_-NONE- SHEET,METAL	Department of Defense Defense Logistics Agency	—	WINDSOR MILL, MD-02	2024	$38,250
CONT_AWD_70Z08024P20616B00_7008_-NONE-_-NONE- INFLATABLE SEALS 5330 01103 6518	Department of Homeland Security U.S. Coast Guard	—	WINDSOR MILL, MD-02	2024	$36,712
CONT_AWD_68HE0524P0039_6800_-NONE-_-NONE- SABIO ENVIRONMENTAL GAS DILUTION SYSTEM AND ZERO AIR SYSTEM	Environmental Protection Agency Environmental Protection Agency	—	CHICAGO, IL-07	2024	$35,930
CONT_AWD_N0040623P1004_9700_-NONE-_-NONE- BAR, FLAT, METAL,	Department of Defense Department of the Navy	—	WINDSOR MILL, MD-02	2024	$33,703
CONT_AWD_W912EF22P0007_9700_-NONE-_-NONE- DWA - OFFICE TRAILER RENTAL BASE OY3	Department of Defense Department of the Army	—	AGUILA, AZ-09	2024	$31,807
CONT_AWD_SPMYM425P0013_9700_-NONE-_-NONE- BAR, ROUND	Department of Defense Defense Logistics Agency	—	WINDSOR MILL, MD-02	2025	$31,466
CONT_AWD_HT941023P2058_9700_-NONE-_-NONE- DRY ICE PELLETS	Department of Defense Defense Health Agency	—	WINDSOR MILL, MD-02	2024	$25,948
CONT_AWD_FA469024P0018_9700_-NONE-_-NONE- CES TRANSFORMER	Department of Defense Department of the Air Force	—	WINDSOR MILL, MD-07	2024	$25,900
CONT_AWD_49100425P0001_4900_-NONE-_-NONE- RENTAL EQUIPMENT FOR 2025 GRFP COMMAND CENTER STAFF AND FACILITATORS	National Science Foundation National Science Foundation	—	WINDSOR MILL, MD-02	2025	$25,820
CONT_AWD_SPMYM224P1306_9700_-NONE-_-NONE- ROUND SLING	Department of Defense Defense Logistics Agency	—	WINDSOR MILL, MD-02	2024	$25,570

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.