ROME RESEARCH, LLC

TAMPA, FL, 33611

Prime contracting experience

20 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Contract Management Agency	INTEGRATED COMMAND AND CONTROL TESTBED FA875012C0341USAspending	—	$6,057,486	Jun 16, 2026	Sep 25, 2012 – Sep 29, 2017
Prime	Department of Defense Defense Contract Management Agency	OPERATION AND MAINTENANCE SUPPORT SERVICES N0018918CZ059USAspending	—	$9,397,545	Jun 16, 2026	Sep 1, 2018 – Aug 31, 2024
Prime	Department of Defense Defense Contract Management Agency	OPERATION AND MAINTENANCE SUPPORT SERVICES N0018918CZ060USAspending	—	$8,585,717	Jun 16, 2026	Sep 1, 2018 – Aug 31, 2023
Prime	Department of Defense Department of the Navy	BASE-LABOR N0018924P0566USAspending	—	$1,214,153	May 14, 2026	Sep 30, 2024 – Apr 24, 2027
Prime	Department of Defense Department of the Navy	SATELLITE TELECOMMUNICATION OPERATIONS AND MAINTENANCE SERVICES N0018924F3055USAspending	N0017819D8440USAspending	$18,677,397	Apr 20, 2026	May 28, 2024 – Apr 30, 2027
Prime	Department of Defense Department of the Navy	OPERATE AND MAINTAIN SATELLITE TERMINALS AND ASSOCIATED EQUIPMENT AT NAVY SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMMFAC) NORTHWEST, VIRGINIA N0018919F3021USAspending	N0017815D8396USAspending	$25,196,228	Apr 8, 2026	Aug 30, 2019 – May 31, 2024
Prime	Department of Defense Department of the Navy	OPERATION AND MAINTENANCE OF NAVAL SATELLITE COMMUNICATIONS FACILITY (NAVSATCOMFAC) LAGO PATRIA, ITALY. PERFORMANCE OF THIS EFFORT WILL OCCUR IN LAGO PATRIA, ITALY AND NISCEMI, ITALY. N6817122F3000USAspending	N0017819D8440USAspending	$13,819,011	Feb 20, 2026	Dec 14, 2021 – Dec 28, 2026
Prime	Department of Defense Department of the Navy	USAGM ROBERT E. KAMOSA TRANSMITTING STATION OPERATION AND MAINTENANCE SERVICES 95170021C0208USAspending	—	$13,855,348	Dec 23, 2025	Aug 1, 2021 – Mar 31, 2026
Prime	Department of Defense Department of the Navy	ENGINEERING TECHNICIAN, CONSTRUCTION MANAGEMENT, PLANNING, ESTIMATING, ENGINEERING AND FUNCTIONAL ADMINISTRATIVE SUPPORT SERVICES FOR PWD CAMP LEMONNIER, DJIBOUTI. N3319124F3008USAspending	N0017819D8440USAspending	$1,944,994	Dec 10, 2025	Aug 8, 2024 – Sep 18, 2026
Prime	Department of Defense Department of the Navy	IT SUPPORT SERVICES TO NAVCENT/C5F/CMF C4I SYSTEMS AND NETWORKS. N4940024F3001USAspending	N0017819D8440USAspending	$15,534,085	Nov 30, 2025	Dec 1, 2023 – Nov 30, 2026
Prime	Department of Defense Department of the Navy	LOCAL NATIONAL ENGINEER SUPPORT SERVICES, NAPLES, ITALY N3319124F3005USAspending	N0017819D8440USAspending	$250,035	Sep 9, 2025	Sep 11, 2024 – Sep 10, 2026
Prime	Department of Defense Department of the Navy	ENGINEERING AND INSTALLATION COMMUNICATIONS SERVICES (VOICE, OUTSIDE CABLE PLANT [OSP], ANALOG INSIDE CABLE PLANT [ISP], AND TRANSPORT CONNECTIVITY TO THE GLOBAL INFORMATION GRID [GIG]) AT CAMP LEMONNIER, DJIBOUTI (CLDJ) AFRICA IN SUPPORT OF THE COMBINED JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) AND OTHER TENANTS AT CAMP LEMONNIER. N0018918F3016USAspending	N0017815D8396USAspending	$7,206,160	Aug 12, 2025	Sep 6, 2018 – Sep 27, 2023
Prime	Department of Defense Department of the Navy	PERFORMANCE ASSESSMENT REPRESENTATIVE SUPPORT SERVICES AT PUBLIC WORKS DEPARTMENT CAMP LEMONNIER, DJIBOUTI N3319124F3007USAspending	N0017819D8440USAspending	$1,306,901	Aug 6, 2025	Aug 8, 2024 – Aug 21, 2026
Prime	Department of Defense Department of the Navy	CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. N0018918F3005USAspending	N0017815D8396USAspending	$17,749,524	Aug 5, 2025	Feb 13, 2018 – Mar 12, 2023
Prime	Department of Defense Department of the Navy	IGF::OT::IGF IT AND COMMUNICATIONS SERVICES N4033918FS020USAspending	N0017815D8396USAspending	$11,031,297	Feb 17, 2025	Sep 1, 2018 – Nov 30, 2023
Prime	Department of Defense Defense Contract Management Agency	200212!000067!1700!WA30C !FLEET & INDUSTRIAL SUPPLY CENTER!N0024402C0052 !A!N! !Y! !20020911!20030930!075812966!075812966!055271183!N!ROME RESEARCH CORPORATION !314 SOUTH JAY STREET !ROME !NY!13440!17000!010!66!BARRIGADA !GUAM !GUAM !+000000000000!N!N!000032338433!M127!OPERATION/ELECTRONIC & COMMUNICATION FACILITIES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !3! ! ! ! ! !99990909!B!F!N!A! !A!N!J!2!002!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !N00950!0001! N0024402C0052USAspending	—	$40,143,807	May 1, 2024	Sep 11, 2002 – Aug 13, 2008
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	IGF::OT::IGF BBG50-C-16-0011 IS ISSUED FOR THE ROBERT E. KOMASA TRANSMITTING STATION OPERATIONS AND MAINTENANCE SUPPORT OF THE TINIAN AND BBG50C160011USAspending	—	$18,449,975	Mar 6, 2024	Apr 12, 2016 – Jul 31, 2021
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF BASE PERIOD LABOR: LAGO PATRIA N6817116F0009USAspending	GS35F0814NUSAspending	$15,271,882	Jan 25, 2024	Jun 29, 2016 – Jan 29, 2024
Prime	Department of Defense Department of the Navy	BASE - LABOR N0018919P0727USAspending	—	$2,004,404	Aug 21, 2023	Sep 30, 2019 – Sep 29, 2024
Prime	Department of Defense Department of the Navy	CONTRACTOR PERSONNEL FOR PLANNING, DESIGN, ENGINEERING, AND OPERATIONS AND MAINTENANCE OF THE C41 COMMUNICATION SERVICES AT CAMP LEMONNIER IN DJIBOUTI, AFRICA. N0018923F3009USAspending	N0017819D8440USAspending	$3,524,259	Feb 23, 2023	Mar 13, 2023 – Aug 26, 2028

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

13 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	ROME RESEARCH CORPORATION NCTAMS-RRC-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517810 Parent award performance state: HI Parent award description: MUOS OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending	—	$1,253,920	Jun 3, 2025	— – —
Subcontractor	Department of Defense	SERVICES FPS4-RRC-22-0001 MOD 17 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561621 Parent award performance state: FL Parent award description: ELECTRONIC SYSTEMS SECURITY MANAGEMENT AND REMOTE MONITORING ENCLAVE TRANSITION IN SAUDI ARABIA View parent award on USAspending	FA873020D0013USAspending	$63,360	Apr 10, 2025	— – —
Subcontractor	Department of Defense	SERVICES FPS4-RRC-22-0001 MOD 16 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561621 Parent award performance state: FL Parent award description: ELECTRONIC SYSTEMS SECURITY MANAGEMENT AND REMOTE MONITORING ENCLAVE TRANSITION IN SAUDI ARABIA View parent award on USAspending	FA873020D0013USAspending	$2,665,916	Mar 11, 2025	— – —
Subcontractor	Department of Defense	ROME RESEARCH CORPORATION NCTAMS-RRC-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517810 Parent award performance state: HI Parent award description: MUOS OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending	—	$753,246	Aug 20, 2024	— – —
Subcontractor	Department of Defense	CLIN 4002 SATCOM EHF MAINTENANCE CLIN 4004 SATCOM TELEPORT OPS MAINT CLIN 4015 TSCOMM OPS AND MAINT CLIN 4018 MUOS OPS AND MAINT HAWAII CLIN 4020 MUOS AUSTRALIA OPS MAINT CLIN 4021 AUSTRALIA - REPAIR ODC CLIN 4026 C2G2 GERALDTON AU GYA GYB CLIN 4027 C2G2 REPAIR PARTS, TRAVEL CLIN 4033 C2G2 GERALDTONAU GYC RMCE CLIN 4034 OY4 CBA WAGE ADJUSTMENT CLIN 5002 SATCOM EHF MAINTENANCE CLIN 5004 SATCOM TELEPORT OPS MAINT CLIN 5015 TSCOMM OPS AND MAINT CLIN 5018 MUOS OPS AND MAINT HAWAII CLIN 5020 MUOS AUSTRALIA OPS MAINT CLIN 5021 AUSTRALIA - REPAIR ODC CLIN 5026 C2G2 GERALDTON AU GYA GYB CLIN 5027 C2G2 REPAIR PARTS, TRAVEL CLIN 5033 C2G2 GERALDTONAU GYC RMCE 41-7027513 REL 5 MOD 11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517919 Parent award performance state: HI Parent award description: NCTAMS PACIFIC OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending	—	$957,455	Mar 21, 2024	— – —
Subcontractor	Department of Defense	CLIN 4002 SATCOM EHF MAINTENANCE CLIN 4004 SATCOM TELEPORT OPS MAINT CLIN 4015 TSCOMM OPS AND MAINT CLIN 4018 MUOS OPS AND MAINT HAWAII CLIN 4020 MUOS AUSTRALIA OPS MAINT CLIN 4021 AUSTRALIA - REPAIR ODC CLIN 4026 C2G2 GERALDTON AU GYA GYB CLIN 4027 C2G2 REPAIR PARTS, TRAVEL CLIN 4033 C2G2 GERALDTONAU GYC RMCE CLIN 5002 SATCOM EHF MAINTENANCE CLIN 5004 SATCOM TELEPORT OPS MAINT CLIN 5015 TSCOMM OPS AND MAINT CLIN 5018 MUOS OPS AND MAINT HAWAII CLIN 5020 MUOS AUSTRALIA OPS MAINT CLIN 5021 AUSTRALIA - REPAIR ODC CLIN 5026 C2G2 GERALDTON AU GYA GYB CLIN 5027 C2G2 REPAIR PARTS, TRAVEL CLIN 5033 C2G2 GERALDTONAU GYC RMCE 41-7027513 REL 5 MOD 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517919 Parent award performance state: HI Parent award description: NCTAMS PACIFIC OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending	—	$961,710	Nov 30, 2023	— – —
Subcontractor	Department of Defense	IT SUPPORT 7892-F3500-CNAP-ROME Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IT LIFECYCLE MANAGEMENT, KNOWLEDGE MANAGEMENT, BUDGET AND LOGISTICAL ACCOUNTABILITY SUPPORT, SHAREPOINT MANAGEMENT AND PORTAL DESIGN, AND TECHNICAL TROUBLESHOOTING SUPPORT FOR CNAP HQ, CVNS, AIR WINGS, SQUADRONS, AND TACTICAL AND TRAINING COMMANDERS. View parent award on USAspending	N0017819D7892USAspending	$1,803,959	Aug 1, 2023	— – —
Subcontractor	Department of Defense	IT SUPPORT 7892-F3500-CNAP-ROME Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IT LIFECYCLE MANAGEMENT, KNOWLEDGE MANAGEMENT, BUDGET AND LOGISTICAL ACCOUNTABILITY SUPPORT, SHAREPOINT MANAGEMENT AND PORTAL DESIGN, AND TECHNICAL TROUBLESHOOTING SUPPORT FOR CNAP HQ, CVNS, AIR WINGS, SQUADRONS, AND TACTICAL AND TRAINING COMMANDERS. View parent award on USAspending	N0017819D7892USAspending	$10,000	Aug 1, 2023	— – —
Subcontractor	Department of Defense	INSTALL AND TEST FIBER OPTIC CABLE FOR THE NEW SIAB FACILITY P000029178 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: INSTALL SIAB FOR NEW CJTF-HOA STO FACILITY View parent award on USAspending	N3319120D0811USAspending	$3,335	Nov 17, 2022	— – —
Subcontractor	Department of Defense	CLIN 3002 SATCOM EHF MAINTENANCE CLIN 3004 SATCOM TELEPORT OPS MAINT CLIN 3015 TSCOMM OPS AND MAINT CLIN 3018 MUOS OPS AND MAINT HAWAII CLIN 3020 MUOS AUSTRALIA OPS MAINT CLIN 3021 AUSTRALIA - REPAIR ODC CLIN 3026 C2G2 GERALDTON AU GYA GYB CLIN 3027 C2G2 REPAIR PARTS, TRAVEL CLIN 3033 C2G2 GERALDTONAU GYC RMCE 41-7027513 REL 4 MOD 6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517919 Parent award performance state: HI Parent award description: NCTAMS PACIFIC OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending	—	$0	Sep 30, 2022	— – —
Subcontractor	Department of Defense	CLIN 4002 SATCOM EHF MAINTENANCE CLIN 4004 SATCOM TELEPORT OPS MAINT CLIN 4015 TSCOMM OPS AND MAINT CLIN 4018 MUOS OPS AND MAINT HAWAII CLIN 4020 MUOS AUSTRALIA OPS MAINT CLIN 4021 AUSTRALIA - REPAIR ODC CLIN 4026 C2G2 GERALDTON AU GYA GYB CLIN 4027 C2G2 REPAIR PARTS, TRAVEL CLIN 4033 C2G2 GERALDTONAU GYC RMCE CLIN 4034 OY4 CBA WAGE ADJUSTMENT CLIN 5002 SATCOM EHF MAINTENANCE CLIN 5004 SATCOM TELEPORT OPS MAINT CLIN 5015 TSCOMM OPS AND MAINT CLIN 5018 MUOS OPS AND MAINT HAWAII CLIN 5020 MUOS AUSTRALIA OPS MAINT CLIN 5021 AUSTRALIA - REPAIR ODC CLIN 5026 C2G2 GERALDTON AU GYA GYB CLIN 5027 C2G2 REPAIR PARTS, TRAVEL CLIN 5033 C2G2 GERALDTONAU GYC RMCE 41-7027513 REL 5 MOD 12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517919 Parent award performance state: HI Parent award description: NCTAMS PACIFIC OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending	—	$5,431,296	Sep 14, 2022	— – —
Subcontractor	Department of Defense	IT SUPPORT 7892-F3500-CNAP-ROME Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IT LIFECYCLE MANAGEMENT, KNOWLEDGE MANAGEMENT, BUDGET AND LOGISTICAL ACCOUNTABILITY SUPPORT, SHAREPOINT MANAGEMENT AND PORTAL DESIGN, AND TECHNICAL TROUBLESHOOTING SUPPORT FOR CNAP HQ, CVNS, AIR WINGS, SQUADRONS, AND TACTICAL AND TRAINING COMMANDERS. View parent award on USAspending	N0017819D7892USAspending	$1,768,979	Aug 1, 2022	— – —
Subcontractor	Department of Defense	PROVIDE ENGINEERING SERVICES SOMSS-2021-RRC Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SATELLITE OPERATIONS AND MAINTENANCE SERVICES (SOMS) View parent award on USAspending	N0017819D7817USAspending	$1,750,000	Oct 1, 2021	— – —

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

Department of DefenseGov-sourced
U.S. Agency for Global MediaGov-sourced

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Identifiers

UEI: DRDLRHD2BFD4
CAGE: 7L329
Website: https://www.nextechsol.com/

NAICS codes

238210Electrical Contractors and Other Wiring Installation Contractors(definition)
334290Other Communications Equipment Manufacturing(definition)
481219Other Nonscheduled Air Transportation(definition)
517111Wired Telecommunications Carriers(definition)
517410Satellite TelecommunicationsPrimary(definition)
517810All Other Telecommunications(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541618Other Management Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
541712NAICS 541712(definition)
517311Wired Telecommunications Carriers(definition)

Data sources

SAM.gov monthly extract
ID DRDLRHD2BFD4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:DRDLRHD2BFD4 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.