ROMEM AQUA SYSTEMS CO INC Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$21M
Primary AgencyGeneral Services Administration
ROMEM AQUA SYSTEMS CO INC has received $31M in total federal contract awards
across 2 fiscal year(s). ▲ 99.0% vs FY2018 Peak year was FY2023 ($21M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $20.8M | 4건 | General Services Administration | |
| FY2018 | $10.5M | 4건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-29 | General Services Administration | $20.5M | SMS AND ROOM 445 REFRESH |
| 2018-04-04 | General Services Administration | $5.6M | IGF::OT::IGF NEW CONSTRUCTION CONTRACT |
| 2014-10-28 | Department of Health and Human Services | $5.6M | IGF::OT::IGF REVERSE OSMOSIS AND WASTEWATER TREATMENT SYSTEM MAINTENANCE SERVIC |
| 2018-09-19 | Department of Veterans Affairs | $3.6M | THE CONTRACTOR SHALL PROVIDE ALL CONTRACT OVERSIGHT, MANAGEMENT AND TECHNICAL AD |
| 2011-09-28 | Department of Health and Human Services | $1.0M | MONITOR AND REPLENISH CHEMICAL FEED TANKS – CAMPUS WIDE. |
| 2021-06-01 | General Services Administration | $716,678 | MASONRY, DRAIN AND GRATE REPAIRS, CENTRAL, EAST AND SOUTH BUILDINGS, NAVY HILL, |
| 2016-09-19 | Department of Veterans Affairs | $627,005 | A/E DESIGN CONTRACT IGF::OT::IGF |
| 2018-09-26 | General Services Administration | $611,906 | IGF::OT::IGF CONSTRUCTION SERVICES TO RENOVATE TWO ROOMS AT SA-18 IN SPRINGFIEL |
| 2018-03-21 | Department of Veterans Affairs | $603,932 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE |
| 2020-06-11 | Department of Health and Human Services | $567,340 | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARY |
| 2022-09-08 | General Services Administration | $484,002 | DESIGN/BUILD NAVY HILL EAST & SOUTH BUILDING ROOF MOAT AND ROOF REPAIRS, 2430 E |
| 2019-07-24 | Department of Veterans Affairs | $416,316 | COMMISSIONING OF FIRE ALARM SYSTEM |
| 2014-03-13 | Department of Defense | $262,179 | JBMHH TEST LESS THAN 4 ” – IGF::OT::IGF |
| 2019-09-29 | Department of Defense | $253,239 | REPAIR/REPLACE DBS DRIVE UNIT ON PRECIPITATOR #2(OIL LEAK)B-1303 |
| 2023-05-09 | Department of Defense | $230,027 | REPLACE ALUMINUM SULFATE BULK STORAGE |
| 2022-11-28 | General Services Administration | $74,143 | DOS 4820 HST-L,EX RENOVATION HARRY S TRUMAN BUILDING 2201 C ST NW WASHINGTON, DC |
| 2023-03-23 | Department of State | $29,000 | OSMOSIS SYSTEM |