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ROMEO MUSIC, LLC

UEI: NJ5AVHKV6D26CAGE: 6RHV5

ROMEO MUSIC, LLC is a federal contractor, registered under UEI NJ5AVHKV6D26 and CAGE code 6RHV5. It has been awarded $306,545 in federal contracts. Primary work spans Software Publishers, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NJ5AVHKV6D26

CAGE Code

6RHV5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
423690Other Electronic Parts and Equipment Merchant Wholesalers
423990Other Miscellaneous Durable Goods Merchant Wholesalers
449210Electronics and Appliance Retailers
459140Musical Instrument and Supplies Retailers(Primary)
+2 more

Federal Contracting Overview

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

AI Capability Profile

ROMEO MUSIC, LLC specializes in the retail and distribution of musical instruments, accessories, and related entertainment products, operating within the broader consumer goods sector under NAICS 459140. The company delivers curated product selections, customer-centric retail experiences, and invent...

ROMEO MUSIC, LLC specializes in the retail and distribution of musical instruments, accessories, and related entertainment products, operating within the broader consumer goods sector under NAICS 459140. The company delivers curated product selections, customer-centric retail experiences, and inventory management services tailored to musicians, educators, and hobbyists. While its award history is not available for public review, its operational focus suggests expertise in supply chain logistics, point-of-sale systems, and community engagement within niche creative markets. The business differentiates itself through targeted merchandising, localized customer support, and an emphasis on accessibility for amateur and professional performers alike. Due to the absence of contract award data, no specific agency relationships or federal procurement patterns can be identified. The company does not appear to engage in direct government contracting based on available records. The primary NAICS classification, 459140, corresponds to miscellaneous store retailers focused on musical instruments and supplies. In practice, this means ROMEO MUSIC, LLC operates as a specialty retail entity serving the music education and performance market, with potential vertical specialization in instrument repair, lesson program coordination, or event partnerships. Its market positioning centers on serving individual consumers rather than institutional or defense-sector clients. As a Women-Owned Small Business and Woman-Owned Business certified entity, ROMEO MUSIC, LLC is formally recognized under federal small business programs for female entrepreneurship. Structured as a 2L entity, it is a small, privately held business headquartered in Coppell, Texas, with a localized operational footprint focused on regional retail and direct-to-consumer engagement. The company leverages its certifications to enhance visibility in supplier diversity initiatives and community-based economic development networks.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ROMEO MUSIC, LLC's top NAICS codes and agencies

NAICS: 334513
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A5-27-T-1702
Solicitation SPE4A5-27-T-1702, issued by the DLA Weapons Support Center Supplier Oper OEM Division, is for the procurement of one dial indicating differential gage, identified by NSN 6685999931819. This is a fixed-price acquisition with a delivery requirement of 171 days after order, featuring an original required delivery date of February 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance criterion for MIL-STD-105/ASQ Z1.4 lots. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1683
Solicitation SPE4A5-27-T-1683 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the acquisition of four dial indicating pressure gages, identified by NSN 6685-01-588-8393. The requirement specifies parts from Ashcroft Inc (P/N EA233PFPRWBX) or Engineered Coil Company (P/N 1409C0000). This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The original required delivery date is April 14, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict quality and safety compliance, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a total prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with hazardous materials requiring labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 337127
New
SLED
Twin City Elementary School Classroom Furniture
Solicitation # PE-65310-NONST-2027-000000022
Emanuel County Schools is soliciting sealed proposals for the procurement, delivery, assembly, and installation of classroom furniture for Twin City Elementary School in Georgia. The scope of work includes a total of 1,100 items, consisting of 550 student desks with 18 by 24-inch solid-plastic tops and polymer book boxes, as well as 550 chairs in various sizes: 40 14-inch, 255 16-inch, and 255 18-inch chairs. Vendors may also provide a separately priced alternate for desks featuring high-pressure laminate writing surfaces. All furniture must be delivered fully assembled, adjusted, and ready for use by April 9, 2027, with the vendor responsible for removing all packaging debris and protecting school facilities during installation. The contract will be awarded to a single vendor offering the best overall value, with evaluation based on total installed price, product quality, warranty and support, delivery scheduling, and relevant experience. Proposals must be submitted in a sealed physical format to Matt Braswell by November 4, 2026, at 2:00 PM Eastern Time. Required documentation includes a signed pricing and certification form, technical specifications, a detailed project plan, and evidence of general liability and workers compensation insurance. Payment terms are net 30 days following the district's acceptance of the completed installation.
Emanuel County Board of Education

POSTED

about 23 hours ago

DEADLINE

in 13 days
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NAICS: 334513
New
SLED
Chemical Controller Purchase
Solicitation # 2025-RFP-151
The City of Cleveland Department of Parks and Recreation is soliciting proposals under solicitation 2025-RFP-151 for the purchase and installation of twelve Chemtrol Model PC 2100 chemical controllers with communication options and CO2 PH Control Systems. Only authorized vendors of Santa Barbara Control Systems are eligible to apply. The scope includes the delivery of one backup unit to the department and the installation of eleven units across eight recreation center pools. Specifically, three units will be installed at Frederick Douglas Recreation Center, two at Collinwood Recreation Center, and one each at Cudell, Estabrook, Fairfax, Michael Zone, Stella Walsh, and Thurgood Marshall. Proposals must be submitted via the OpenGov e-Procurement Portal by November 27, 2026, as two separate PDF files: a Services Proposal and a Fee Proposal. Evaluation is based on a points-based system focusing on qualifications and compensation, with a five percent credit available for certified CSB, MBE, or FBE firms. The contract requires adherence to Ohio professional standards of care and includes specific socioeconomic participation goals for design and construction portions. Payment is processed monthly, with final payment contingent upon the City's acceptance of all project close-out documents. Vendors must also provide certifications regarding Northern Ireland Fair Employment Practices to avoid potential exclusion from bidding.
Parks and Recreation

POSTED

1 day ago

DEADLINE

in about 1 month
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