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ROME SOLUTIONS LTD

UEI: KHMBK2CY3TL4

ROME SOLUTIONS LTD is a federal contractor, registered under UEI KHMBK2CY3TL4. It has been awarded $216,198 in federal contracts. Primary work spans Abrasive Product Manufacturing, Hardware Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KHMBK2CY3TL4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$151.8K70.2%Department Of State$64.4K29.8%

Awards by NAICS

327910 - Abrasive Product Manufacturing$96.5K44.7%332510 - Hardware Manufacturing$55.3K25.6%337211 - Wood Office Furniture Manufacturing$22.2K10.3%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$12.6K5.8%339940 - Office Supplies (except Paper) Manufacturing$12.0K5.6%327320 - Ready-Mix Concrete Manufacturing$10.3K4.8%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$7.3K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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Precast Concrete Supply & InstallationThis subcontract agreement involves the supply and installation of precast concrete walkway panels for prime contractors working on West County Wastewater District projects. The scope of work requires the removal of existing panels and the installation of 18 replacement precast concrete walkway panels, ensuring all work is completed in accordance with the provided project drawings. Managed by the Infrastructure and Planning agency in California, the opportunity was posted on October 28, 2026, with a response deadline of December 16, 2026. The project falls under NAICS code 327320 and focuses on the delivery and professional installation of the specified concrete components.

Infrastructure and Planning

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

about 14 hours ago

DEADLINE

Caltrans-Compliant Cold-Mix Asphalt SupplierThis subcontract involves the supply and delivery of new, commercially produced cold-mix asphalt for prime contractors working on San Benito County Public Works road maintenance projects. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to Caltrans Specifications and must ensure product usability through proper temperature control. A critical operational requirement is the ability to fulfill as-needed material requests within a 24-hour timeframe. To be eligible, the supplier must be registered with the Department of Industrial Relations and maintain full compliance with prevailing wage laws. This procurement falls under NAICS code 327320 and is managed by the California Public Works agency. Interested parties must submit their responses by the deadline of November 14, 2026.

POSTED

about 15 hours ago

DEADLINE

Fire Alarm Hardware and Equipment SupplyThis subcontract for the California Military Department involves the supply of fire alarm hardware and equipment for facility projects in San Luis Obispo. The scope of work includes providing Fire Alarm Control Panels, addressable field devices, sensors, and cabling to prime contractors, along with all necessary manufacturer warranties. All provided equipment must adhere to the Buy American Act and meet specific energy standards designated by ENERGY STAR or FEMP. Interested parties should note the response deadline of December 1, 2026, for this procurement under NAICS code 423610.

California Military Department

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Ready-Mix Concrete SupplierThis subcontract opportunity is for a Ready-Mix Concrete Supplier to provide materials for prime contractors working on City of Pueblo Public Works projects. The selected supplier will be responsible for delivering ready-mix concrete directly to project sites, ensuring that all materials strictly adhere to the 2026 Standard Construction Specifications for the City of Pueblo. The solicitation was posted on October 27, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 327320 and is managed by the Public Works agency in Colorado. Interested parties can find further details through the official procurement portal.

POSTED

about 15 hours ago

DEADLINE

Network Interface Equipment SupplierThis subcontract agreement establishes a partnership for the supply of physical network interface equipment to support lit fiber service for prime contractors working on Butts County School System projects in Georgia. The scope of work involves providing high-capacity optical network terminals, edge routers, and SFP/QSFP transceivers capable of supporting speeds of 2Gbps, 5Gbps, and 10Gbps. All hardware must be manufacturer certified and delivered directly to designated district locations. The opportunity is categorized under NAICS code 423610 and was posted on October 27, 2026, with a response deadline of November 27, 2026. Interested parties must ensure all supplied equipment meets the technical specifications required for seamless integration into the school system's network infrastructure.

Butts County School System

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Paving Material SupplyThis subcontract opportunity is for the supply and delivery of paving materials to support prime contractors working on San Francisco Recreation and Parks projects specifically located at Alta Plaza Park. The scope of work involves the transportation and delivery of crushed aggregate, base rock, and either ready-mix concrete or hot mix asphalt to the project site using delivery trucks to meet specified quantity requirements. The solicitation was posted on October 27, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 327320, the contract is managed by the San Francisco Recreation and Parks agency within the state of California, with all performance of work taking place in San Francisco.

San Francisco Recreation and Parks

POSTED

about 16 hours ago

DEADLINE

Critical Power Systems (UPS & PDU) Preventive MaintenanceThis subcontract involves providing semi-annual preventive maintenance and 24/7 emergency field dispatch services for critical power systems within Maryland Department of Human Services data centers. The scope of work specifically covers the servicing of Liebert EXM Single Module UPS Systems, battery cabinets, and Vertiv Geist Intelligent PDUs, with a requirement for the delivery of detailed semi-annual maintenance reports. Qualified providers must possess OEM factory certification for Liebert EXM platforms and a minimum of three years of experience working in mission-critical facilities. The solicitation is listed under NAICS code 423610, with a response deadline set for December 1, 2026.

Maryland Department of Human Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Electrical Switchgear Components SupplierThe Electrical Switchgear Components Supplier subcontract supports electrical maintenance projects for Philadelphia Gas Works by providing essential replacement components to prime contractors. The scope of work involves sourcing manufacturer-approved breakers, relays, and parts specifically for high-amp distribution panels and transformers ranging from 1000 to 2000 KVA. The supplier is responsible for ensuring all materials adhere to strict industrial standards and manufacturer specifications, with final delivery handled directly to the designated project sites. This opportunity is categorized under NAICS code 423610 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The contract focuses on the critical procurement and logistics of specialized electrical hardware to maintain the integrity of the utility infrastructure in Pennsylvania.

Philadelphia Gas Works

POSTED

about 17 hours ago

DEADLINE

Concrete Supply for Fence FoundationsThis subcontract involves the supply and delivery of ready-mix concrete specifically designed for fence post foundations at the Joint Forces Training Base Los Alamitos for the California Military Department. The selected provider will be responsible for delivering the concrete to the installation site and submitting all necessary mix data required for the project closeout packet. The project falls under NAICS code 327320 and is located in Orange, California. Interested parties must respond by November 24, 2026, to provide these essential materials to the prime contractors managing the site improvements.

California Military Department

POSTED

about 17 hours ago

DEADLINE

Supply of Rail Fastening SystemsThis subcontract involves the supply of rail fastening systems and associated accessories for prime contractors working on Maryland Transit Administration light rail projects. The scope of work requires the provision of fasteners and tie anchor systems that are fully compatible with both standard and restraining rail concrete ties, ensuring all materials adhere to MTA and AREMA specifications. The specific deliverable for this contract is the provision of complete rail fastener sets for 1,000 concrete ties. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 27, 2026.

Maryland Transit Administration

POSTED

about 17 hours ago

DEADLINE

BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

Virginia Department of Energy

POSTED

about 17 hours ago

DEADLINE

3000 PSI Metered/Volumetric Concrete SupplierThis subcontract agreement is for a supplier to provide and mix 3000 PSI metered volumetric concrete on-site for prime contractors working on City of Tampa Parks and Recreation projects. The concrete must be integrated with 1.5 lbs of fiber mesh per cubic yard and delivered using specialized volumetric mixing trucks. To be eligible, the contractor must possess a valid Florida State License and provide proof of insurance and E-Verify compliance. Additionally, a Port Access Badge is required for any deliveries made to the Port of Tampa. The solicitation is categorized under NAICS code 327320.

Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

3000 PSI Ready-Mix Concrete SupplierThis subcontract agreement is for the supply and delivery of 3000 PSI ready-mix concrete integrated with 1.5 lbs of fiber mesh per cubic yard to support prime contractors on City of Tampa Parks and Recreation projects. The selected supplier must provide the necessary concrete mixer trucks and ensure delivery to specified locations within 24 hours after receiving an order. To be eligible, the contractor must possess a valid Florida State License, provide proof of insurance, and be registered with E-Verify. Additionally, a Port Access Badge is required for any deliveries made to the Port of Tampa. This opportunity is categorized under NAICS code 327320 and is managed by the Florida Parks and Recreation agency.

Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

Ready Mix Concrete Supply and Delivery

Solicitation # 27-P-00035

Solicitation 27-P-00035 is a request for quotes from the City of Tampa Parks and Recreation department for the supply and delivery of ready-mix concrete for various city-wide projects. The scope of work includes the provision of 3000 PSI ready-mix concrete and 3000 PSI metered volumetric concrete, both requiring 1.5 pounds of fiber mesh per cubic yard with a 6 cubic yard minimum order. Additionally, the contract covers concrete pump services for lengths between 20 and 250 feet and hourly labor for forming and finishing. The City estimates a total annual requirement of approximately 100 cubic yards, with all deliveries required to be within the City of Tampa limits and completed within 24 hours of order receipt. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must be licensed in the State of Florida, provide proof of insurance prior to the award, and utilize the E-Verify system for employment eligibility. All shipments are FOB Destination, and payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. Compliance with non-discrimination laws, the Civil Rights Act of 1964, and City of Tampa ordinances is mandatory, and failure to adhere to these standards is considered a material breach of the award.

Parks & Recreation

POSTED

about 18 hours ago

DEADLINE

Herbicide and Surfactant SupplyThis subcontract for Herbicide and Surfactant Supply supports prime contractors working on Florida Department of Agriculture and Consumer Services projects within the Myakka State Forest. The scope of work involves the provision and delivery of bulk or packaged herbicides specifically for FISC Category 1 plants, along with non-ionic surfactants and blue or red marking dyes. All supplied materials must strictly adhere to herbicide label directions and state forest environmental regulations. The contractor is responsible for delivering the required volumes of chemicals directly to the project site or the prime contractor. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 18, 2026.

Department of Agriculture and Consumer Services

POSTED

about 18 hours ago

DEADLINE

24V Electrical Component Supply for Control BoxesThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work specifically requires the provision of 24V reverse polarity protection modules and control circuitry, delivered as kitted electrical components for 28 control boxes. Performance for this contract will take place in New Cumberland. Strict compliance standards are mandated for all deliverables, including adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all supplied components are free of Class I Ozone Depleting Chemicals. The project is categorized under NAICS code 335999 and falls under the jurisdiction of the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of T-Bolt ChocksThis subcontract involves the manufacture and supply of 247 T-Bolt Chocks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The project requires precision machining and forming to meet Oshkosh Defense LLC part number 3361032 and NSN 5340014799208 specifications. Production must be carried out using CNC lathes and threading machines, ensuring all materials adhere to strict grade and alloy requirements. The contractor is obligated to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE