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ROMANA PROSPERITY CONSTRUCTION CORPORATION
Doing business as ROMANA PROSPERITY CONSTRUCTION CORP
ROCKVILLE, MD, 20853
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
49 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | DESIGN BUILD CONSTRUCTION CONTRACT FOR MEN & WOMENS' RESTROOM | — | $257,320 | Oct 13, 2026 | Apr 24, 2025 – Jun 29, 2027 |
| Prime | General Services Administration Public Buildings Service | D_B CHAMBER 612 AND CHAMBER 603 RENOVATIONS AT HOWARD T MARKEY BLDG | — | $747,937 | Oct 6, 2026 | Apr 16, 2025 – Dec 23, 2026 |
| Prime | General Services Administration Public Buildings Service | AWARD OF NEW CONTRACT FOR HVAC REPLACEMENT IN SERVER ROOM AND NETWORK AT HOWARD T MARKEY COURTHOUSE | — | $1,250,053 | Sep 29, 2026 | Dec 30, 2024 – Nov 12, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | AIB IMPROVE ENVIRONMENTAL CONDITIONS. | 33330222DF0010004USAspending | $326,941 | Sep 16, 2026 | May 1, 2025 – Oct 31, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | 25841 - NMAI-DC MISC MAINTENANCE PROJECTS. TRASH ROOM HVAC REPLACEMENT, REPLACE TORN AIR INTAKE SCREENS. PROP. | 33330222DF0010004USAspending | $1,352,644 | Aug 26, 2026 | Aug 4, 2025 – Aug 28, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | HMSG: REPAIR/UPGRADE HVAC COMPONENTS/CONTROLS | 33330222DF0010004USAspending | $621,531 | Aug 25, 2026 | Aug 25, 2026 – Feb 11, 2027 |
| Prime | General Services Administration Public Buildings Service | 47PM0124C0004 - ATF HQ REFIT PROJECT - 5TH FLOOR SOUTH RWA#N2887030 | — | $739,336 | Jul 24, 2026 | May 28, 2024 – Dec 22, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | NPM: UPGRADE LIGHTING AND A/V CONTROL SYSTEMS. | 33330222DF0010004USAspending | $433,574 | Jul 23, 2026 | Jul 23, 2026 – Oct 25, 2026 |
| Prime | General Services Administration Public Buildings Service | NEOB 2ND & 4TH FLOOR SCIFS AND UNCLASSIFIED OFFICES RECONFIGURATION. PERIOD OF PERFORMANCE 09/30/2022 TO 09/30/2023, | — | $2,919,478 | Jul 13, 2026 | Oct 12, 2022 – Jan 29, 2027 |
| Prime | General Services Administration Public Buildings Service | AWARD OF NEW CONTRACT FOR USDC PRETTYMAN RESTACK STAIRWELL EGRESS FOR FLS PHASES 3B-6 AT E. BARETT PRETTYMAN COURTHOUSE. | — | $269,996 | Jul 10, 2026 | Jun 18, 2025 – Oct 30, 2026 |
| Prime | General Services Administration Public Buildings Service | FY26 SNOW AND ICE REMOVAL SERVICES AT THE SUITLAND COMPLEX, MD0010AG. | — | $585,902 | Jul 2, 2026 | Dec 4, 2025 – Apr 30, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | SWITCHGEAR MAINTENANCE, TESTING, AND REPAIRS | 15BNAS25D00000146USAspending | $789,977 | Jun 2, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | JBMHH AFH MAINTENANCE AND REPAIR CONTRACT POP: 21-JANUARY-2026 - 20-MAY-2026 | — | $1,030,281 | May 11, 2026 | Jan 21, 2026 – May 20, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | SERVICES: REFURBISH COOLING TOWER & REPLACE VFD. | 33330222DF0010004USAspending | $302,338 | Apr 21, 2026 | Sep 24, 2025 – May 9, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | QUAD REPLACE STEAM HUMIDIFICATION PIPING & PUMPS. | 33330222DF0010004USAspending | $1,383,415 | Mar 26, 2026 | Sep 27, 2023 – Dec 30, 2024 |
| Prime | General Services Administration Public Buildings Service | URGENT FIRE SUPPRESSION REPAIRS CENSUS NORTH BUILDING 4600 SILVER HILL RD | — | $415,477 | Jan 15, 2026 | Jul 9, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Army | 4 MONTH BRIDGE FOR JBMHH MAINTENANCE AND REPAIR SERVICES | — | $1,365,869 | Jan 13, 2026 | Sep 21, 2025 – Jan 20, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | NMAH: IMPROVE HUMIDITY CONTROL AT DIBNER LIBRARY. | 33330222DF0010004USAspending | $823,518 | Oct 28, 2025 | Oct 28, 2025 – Apr 20, 2026 |
| Prime | General Services Administration Public Buildings Service | NEOB 4TH FLOOR SECURE OFFICE UPGRADES | — | $2,745,981 | Oct 8, 2025 | Apr 26, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Army | CABINET: PANMCC-25-P-0000-019727 23-APRIL-2025 JBMHH AFH MAINTENANCE AND REPAIR CONTRACT BRIDGE POP: 21-JUNE-2025 - 20-SEPTEMBER-2025 SAG 1920 EXTENSION 3-MONTHS: $ 835,922.00 COR: ZAHRA F ALSHIMMARY 703-696-3558/703-357-8 | — | $954,922 | Sep 19, 2025 | Jun 21, 2025 – Sep 20, 2025 |
| Prime | General Services Administration Public Buildings Service | FY 2025 SNOW REMOVAL SERVICES AT SUITLAND FEDERAL CENTER | — | $264,524 | May 27, 2025 | Nov 27, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE SERVICES SUPPORT | — | $4,903,569 | Apr 18, 2025 | Dec 18, 2023 – Jun 20, 2025 |
| Prime | General Services Administration Public Buildings Service | 47PM0124C0002 - RESTACK PHASE 2 ADMINISTRATIVE SVCS SUITE 1350 WM B BRYANT ANNEX - DESIGN-BUILD FOR RELOCATION OF IT STAFF AND BUILD-OUT OF VACATED IT OFFICE SPACE AT PRETTYMAN FEDERAL COURTHOUSE, 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001. | — | $729,810 | Apr 3, 2025 | Feb 28, 2024 – Mar 31, 2025 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICES RELATED TO BLAIR HOUSE SWITCHGEAR REPLACEMENT LOCATED AT 1651 PENNSYLVANIA AVE NW WASHINGTON, DC 20503 | — | $2,123,160 | Dec 17, 2024 | Sep 8, 2022 – Nov 30, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | PERFORM OIL SAMPLE ANALYSIS ON TRANSFORMER T-4, REPLACE 1 MALFUNCTIONING STEAM VALVE, INSTALL AND REPLACE AIR VENTS ON ALL HOT WATER RISERS, PRESSURE TEST HOT WATER STEAM HEAT EXCHANGER, REPLACE 1 HOT WATER BASEBOARD ACTUATOR. | — | $339,969 | Aug 30, 2024 | Aug 29, 2024 – Jan 27, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | SWITCH GEAR PREVENTIVE MAINTENANCE | — | $4,382,547 | Aug 16, 2024 | Jun 15, 2021 – Sep 30, 2024 |
| Prime | General Services Administration Public Buildings Service | DESIGN-BUILD CHILLERS REPLACEMENTS FOR THE BLAIR HOUSE. | — | $2,742,025 | Jul 26, 2024 | Jun 21, 2022 – Nov 1, 2024 |
| Prime | Smithsonian Institution Smithsonian Institution | DWRC: REPLACE EXTERIOR BUILDING BANNER HOIST SYSTEM. | 33330222DF0010004USAspending | $405,050 | Jun 11, 2024 | Aug 8, 2023 – Aug 31, 2024 |
| Prime | General Services Administration Public Buildings Service | 47PM0124C0001 - BA80 DC0094ZZ CHAMBERS 708 - DESIGN-BUILD PROJECT FOR THE ABATEMENT AND RENOVATIONS OF CHAMBERS 708 AT THE HOWARD T. MARKEY FEDERAL COURTHOUSE, LOCATED AT 717 MADISON PLACE, NW WASHINGTON, DC 20439. | — | $406,008 | May 2, 2024 | Feb 7, 2024 – Nov 22, 2024 |
| Prime | General Services Administration Public Buildings Service | PROVIDE DB IT CONSOLIDATION | — | $1,821,153 | Mar 6, 2024 | Nov 22, 2021 – Mar 21, 2024 |
| Prime | General Services Administration Public Buildings Service | DB SMALL OFFICE RENOVATIONS AT NATIONAL COURTS | — | $389,355 | Nov 7, 2023 | Jun 8, 2022 – May 17, 2024 |
| Prime | Department of Defense Department of the Army | MAINTENANCE SERVICE SUPPORT | — | $2,478,481 | Jul 31, 2023 | Apr 21, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Army | MAINTENANCE SERVICE SUPPORT (MFH) | — | $630,710 | Jul 24, 2023 | Dec 22, 2022 – Mar 21, 2023 |
| Prime | General Services Administration Public Buildings Service | DOLLY MADISON COSMOS CLUB & TH CARPET REPLACEMENT, PAINTING REPAIRS PROJECT | — | $438,255 | Jun 8, 2023 | May 25, 2022 – Feb 24, 2023 |
| Prime | General Services Administration Public Buildings Service | ABATEMENT & RENOVATION OF CHAMBERS | — | $540,670 | May 24, 2023 | Jun 14, 2022 – May 6, 2023 |
| Prime | General Services Administration Public Buildings Service | CONTRACTOR TO PROVIDE ALL THE NECESSARY LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO REPAIR THE COOLING TOWERS AT THE NEW EXECUTIVE OFFICE BUILDING. PERIOD OF PERFORMANCE IS 150 DAYS FROM NOTICE TO PROCEED. | — | $1,334,341 | Mar 3, 2023 | Aug 9, 2021 – Dec 15, 2022 |
| Prime | General Services Administration Public Buildings Service | NEOB 4211-4217 RECONFIGURATION NCD | — | $394,824 | Feb 22, 2023 | Jan 3, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | HIGH SPEED WIND TUNNELS- CONTAINERIZED VACUUM SYSTEM (CVS) EXPANSION | — | $2,596,159 | Oct 30, 2022 | Apr 30, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | JBMHH ARMY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES | — | $661,200 | Sep 21, 2022 | Sep 22, 2022 – Dec 21, 2022 |
| Prime | Smithsonian Institution Smithsonian Institution | NZP-DC: REPAIR STORM WATER: ELEPHANT. | 33330222DF0010004USAspending | $430,440 | Sep 13, 2022 | Sep 13, 2022 – Dec 31, 2022 |
| Prime | Smithsonian Institution Smithsonian Institution | NZP-VA: OPS ELECTRONIC SECURITY SYSTEMS. | 33330222DF0010004USAspending | $373,583 | Sep 12, 2022 | Sep 12, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | JBMHH AFH MAINTENANCE AND REPAIR SERVICES | W91QV121D0015USAspending | $441,822 | Aug 6, 2022 | Jul 22, 2022 – Sep 21, 2022 |
| Prime | Smithsonian Institution Smithsonian Institution | SERVICE: REPLACE VARIOUS PUMPS AND UPGRADE HOT WATER SYSTEM. | 33330222DF0010004USAspending | $815,457 | Aug 3, 2022 | Mar 28, 2022 – Nov 24, 2022 |
| Prime | General Services Administration Public Buildings Service | ABATEMENT AND RENOVATION OF CHAMBERS CEILINGS- NATIONAL COURTS | — | $716,359 | Jun 6, 2022 | Aug 10, 2021 – Jul 5, 2022 |
| Prime | Department of Defense Department of the Army | JBMHH AFH M&R SERVICES | W91QV121D0015USAspending | $797,939 | May 31, 2022 | Mar 22, 2022 – Jul 21, 2022 |
| Prime | General Services Administration Public Buildings Service | NEOB, EOP OA 4211-4217 SUITE DEMO AND ABATEMENT | — | $782,906 | May 24, 2022 | Mar 15, 2022 – Oct 10, 2022 |
| Prime | Department of Defense Department of the Army | JBMHH AFH M&R SERVICES | W91QV121D0015USAspending | $360,848 | Dec 20, 2021 | Dec 22, 2021 – Feb 21, 2022 |
| Prime | General Services Administration Public Buildings Service | ABATEMENT AND RENOVATIONS | — | $870,690 | Nov 18, 2021 | Sep 25, 2020 – Nov 2, 2021 |
| Prime | General Services Administration Public Buildings Service | CONTRACT 47PM1021C0010-DESIGN-BUILD FOR THE RENOVATION AND OF THE KITCHEN AREA AT THE BLAIR HOUSE. PERIOD OF PERFORMANCE IS 365 CALENDAR DAYS FROM ON-SITE NOTICE TO PROCEED. | — | $2,166,768 | Nov 8, 2021 | Feb 25, 2021 – Feb 25, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | DEMOLISH OF THE FLOOR TILE;
REPAIR THE CONCRETE TO INSTALL A NEW DRAIN;
INSTALL A NEW TILE;
REPAIR THE CEILING AND PAINT A051-25-09-001 · Prime awardUSAspending | — | $40,136 | Oct 8, 2025 | — – — |
| Subcontractor | General Services Administration | REMOVAL & SUBSEQUENT RESTORATION OF VARIOUS BUILDING MATERIALS FOR THE NATIONAL COURTS ROMANA Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: DC Parent award description: REPLACEMENT OF FCU DISTRIBUTION SYSTEM, WATER PUMPS & PIPING, AND EXPANSION TANK AT 717 MADISON PLACE NW, WASHINGTON, D.C. 20005 View parent award on USAspending | — | $270,180 | Sep 26, 2025 | — – — |
| Subcontractor | General Services Administration | DESIGN BUILD LABOR Z010-24-09-001 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: MD Parent award description: COOLING TOWER PLANT OVERHAUL View parent award on USAspending | 47PM0518D0008USAspending | $126,264 | Mar 14, 2024 | — – — |
| Subcontractor | General Services Administration | DEMOLITION, FRAMING, DRYWALL, DOORS, PAINTING, CARPETING, AND CEILING GRID/TILE Y096-23-09-001 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: DC Parent award description: TRAINING AND DEVELOPMENT CENTER/LIBRARY/1ST FLOOR WEST RENOVATION - DESIGN AND BUILD View parent award on USAspending | 47PM0518D0023USAspending | $1,013,041 | Oct 3, 2023 | — – — |
| Subcontractor | General Services Administration | BUILD METAL STUD WALL FRAME, INSTALL SOUNDPROOF INSULATION, PRIME AND PAINT THE SPACE, LEVEL CONCRETE FLOOR, INSTALL 2 NEW DOORS W115-21-09-001 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: MD Parent award description: DESIGN BUILD FIRING RANGE View parent award on USAspending | 47PM0518D0023USAspending | $71,745 | Jan 26, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Smithsonian InstitutionGov-sourced
- General Services AdministrationGov-sourced
- Department of JusticeGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.