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ROMEM AQUA SYSTEMS CO INC
Doing business as ROMEM AQUA SYSTEMS CO INC
WOODBRIDGE, VA, 22191
Unclaimed
Small Business
Prime contracting experience
13 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 | ALTERNATE SITUATION ROOM | — | $10,861,123 | Sep 30, 2026 | Aug 25, 2026 – Jun 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | 01 FY25 FUNDING RASCO ESI SERVICE CONTRACT POP OCTOBER 1 - NOVEMBER 30 2025 BETHESDA EUGENE HOWIE CATALOG : | 75N99024A00017USAspending | $2,373,170 | Sep 24, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | SMS AND ROOM 445 REFRESH | — | $20,472,602 | Aug 15, 2025 | Sep 29, 2023 – Dec 4, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | 01-FY25FUNDING RASCO ESI SERVICE CONTRACT POP - 10/01/2024 THROUGH 12/31/2024 BETHESDA - EUGENE HOWIE [25-000152] | 75N99024A00017USAspending | $2,002,000 | Jun 18, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C107451 REVERSE OSMOSIS AND WASTEWATER TREATMENT SERVICE CONTRACT, BETHESDA MARYLAND - RICH WELLS | 47QRAA20D005AUSAspending | $6,365,342 | Jun 18, 2025 | Jun 11, 2020 – Sep 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF REVERSE OSMOSIS AND WASTEWATER TREATMENT SYSTEM MAINTENANCE SERVICES AT NATIONAL INSTITUTES OF HEALTH CAMPUS IN BETHESDA AND FREDERICK, MD | GS10F0142KUSAspending | $5,413,381 | May 29, 2025 | Oct 28, 2014 – Jul 1, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COMMISSIONING OF FIRE ALARM SYSTEM | VA24517D0132USAspending | $416,316 | Apr 1, 2025 | Jul 24, 2019 – Sep 30, 2030 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBUTION AT BALTIMORE VA MEDICAL CENTER | VA24517D0132USAspending | $628,847 | Aug 14, 2023 | Mar 21, 2018 – Jul 1, 2024 |
| Prime | General Services Administration Public Buildings Service | DESIGN/BUILD NAVY HILL EAST & SOUTH BUILDING ROOF MOAT AND ROOF REPAIRS, 2430 E STREET, NW, WASHINGTON, DC 20037. | 47PM0420D0001USAspending | $484,002 | Dec 29, 2022 | Sep 8, 2022 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Army | JBMHH TEST LESS THAN 4 " - IGF::OT::IGF | — | $254,446 | Jul 6, 2022 | Mar 13, 2014 – Jul 12, 2019 |
| Prime | Department of Health and Human Services National Institutes of Health | MONITOR AND REPLENISH CHEMICAL FEED TANKS - CAMPUS WIDE. | GS10F0142KUSAspending | $1,045,837 | Jun 23, 2022 | Sep 28, 2011 – Apr 30, 2017 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | A/E DESIGN CONTRACT IGF::OT::IGF | — | $627,005 | Mar 4, 2022 | Sep 19, 2016 – Dec 29, 2023 |
| Prime | General Services Administration Public Buildings Service | MASONRY, DRAIN AND GRATE REPAIRS, CENTRAL, EAST AND SOUTH BUILDINGS, NAVY HILL, 2430 E ST. NW, WASHINGTON, DC 20037. | 47PM0420D0001USAspending | $716,678 | Dec 16, 2021 | Jun 1, 2021 – Mar 17, 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
2 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 | REVERSE OSMOSIS MAINTENANCE 51054954 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: DC Parent award description: AWARD FOR FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES AT 10 FEDERAL BUILDINGS IN WASHINGTON, D.C. FOR OPTION PERIOD 3 View parent award on USAspending | 47PD0320A0001USAspending | $81,807 | Feb 25, 2026 | — – — |
| Subcontractor | General Services Administration | REVERSE OSMOSIS MAINTENANCE 50947359 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: DC Parent award description: BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR BASE YEAR OF FACILITIES ENGINEERING, OPERATIONS&MAINTENANCE SERVICES FOR TEN FEDERAL BUILDINGS IN WASHINGTON, D.C. View parent award on USAspending | 47PD0320A0001USAspending | $115,036 | Feb 25, 2025 | — – — |
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 Health and Human ServicesGov-sourced
- General Services AdministrationGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced