ROME SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$300,578
Primary AgencyDepartment of Defense
ROME SOLUTIONS LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 70.7% vs FY2024 Peak year was FY2022 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $300,578 | 9건 | Department of Defense | |
| FY2024 | $1.0M | 23건 | Department of Homeland Security | |
| FY2023 | $634,580 | 19건 | Department of Defense | |
| FY2022 | $1.3M | 24건 | Department of Defense | |
| FY2021 | $793,241 | 23건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-27 | Department of Defense | $232,949 | UNISON BUY# 1111423 V-SERIES PANEL:12 KEY LEVER, 4 PIN |
| 2021-10-06 | Environmental Protection Agency | $175,180 | SNAP 350 KW DYNAMIC ULTRA-FAST DC CHARGERS |
| 2024-07-24 | Department of Homeland Security | $160,156 | ROLLOUT KITS |
| 2024-06-28 | Department of Defense | $134,584 | UNISON BUY# 1174520 LINEN |
| 2022-08-05 | Department of Defense | $113,594 | UNISON BUY# 1108158_01 CLIN 001 COMBI OVEN, GAS RATIONAL MODEL |
| 2021-03-18 | Department of Defense | $100,516 | UNISON BUY PACKAGE 1054743 – RAIL SPANNERS |
| 2021-07-29 | Department of Defense | $99,935 | UNISON BUY 1067872 SELF-HELP ITEMS |
| 2023-05-16 | Department of Defense | $93,508 | METRO HOTBLOX HOLDING CABINET UNISON BUY # 1136717 |
| 2022-03-11 | Department of Defense | $89,853 | MISC PARTS UNISON BUY PACKAGE: 1093792 |
| 2022-09-19 | Department of State | $88,278 | CONAK, FAC & GSO – PURCHASE OF WATER DISTILLER & ACCESSORIES |
| 2025-05-13 | Department of Defense | $80,532 | OSCILLOSCOPE |
| 2022-03-30 | Department of Defense | $79,999 | UNISON BUY # 1094282 SHOOT HOUSE MAINTENANCE |
| 2024-08-08 | Department of Defense | $78,625 | PLASMA TUBE & PIPE CUTTER UNISON BUY # 1178700 |
| 2024-08-21 | Department of Defense | $75,754 | CLASSROOM CHAIRS UNISON BUY # 1174941_01 |
| 2024-08-07 | Department of Defense | $72,348 | UNISON BUY #1176321_03 KITCHEN EQUIPMENT |
| 2022-08-29 | Department of State | $65,882 | CONAK, FAC- PURCHASE OF DISTILLER FOR ALL LOCATION |
| 2022-07-22 | Department of Defense | $63,600 | UNISON BUY# 1104446 MICROLENE 195 WAX |
| 2024-03-26 | Department of Defense | $63,591 | COMBI OVENS UNISON BUY PACKAGE: 1167348_01 |
| 2023-06-16 | Department of Defense | $59,427 | UNISON BUY# 1138228 25H MERGER EQUIPMENT (FIBER OPTIC LABS) |
| 2022-12-22 | Department of Defense | $58,092 | 72 INCH ZERO TURN MOWERS UNISON BUY # 1123603 |