AwardTape / Contracts / N00164-26-F-P441
N00164-26-F-P441: $297 Department of the Navy Award to Rome Solutions LLC
Required to maintain organization of assets that are being used for daily testing mxl 4523046695. Contracting activity: NSWC CRANE. Estimated completion: 2026-03-23.
$297 contract action / $297 cumulative ceiling / COMPETITION NOT STATED / 2026-03-23 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00164-26-F-P441 (unhyphenated: N0016426FP441) · Parent Vehicle: 47QTCA-24-D-0031 |
|---|---|
| Prime Contractor (Awardee) |
Rome Solutions LLC
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 69 contracts
|
| Obligated Amount | $297 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $297 |
| USAspending / FPDS Obligation History | Base Record Obligated: $297 (signed 2026-02-27, latest FPDS action 2026-02-27) · 15 Issued Delivery/Task Order(s) totaling $518,956 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00164: NSWC CRANE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5975 (Electrical Hardware And Supplies) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2026-03-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016426FP441)
Required to maintain organization of assets that are being used for daily testing mxl 4523046695
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Rome Solutions LLC
- Delivery Runway: Active through 2026-03-23
- Requirement Scope: Required to maintain organization of assets that are being used for daily testing mxl 4523046695
- Federal Supply Class: PSC 5975 (Electrical Hardware And Supplies)
- BD Action: Reference Prime Contract N00164-26-F-P441 when contacting Rome Solutions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00164 (NSWC CRANE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00164-26-F-P441 (15 shown, $519K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B03C24F00000576 | $160K | Rome Solutions LLC | 2024-07-24 / 2024-12-02 | 2025-02-14 | Rollout kits |
| W911N226FA139 | $111K | Rome Solutions LLC | 2026-03-20 / 2026-03-20 | 2026-04-13 | Network (non-IT) analyzer for dmar internal calibration lab. to include ena series vector network analyzer, 2d0 2-port test set, 9 khz to 14 ghz., gpib interface, spectrum analysis hardware, 9 khz to 14ghz, 1nc equipped with type-n ... |
| FA822225F8061 | $81K | Rome Solutions LLC | 2025-05-13 / 2025-05-13 | 2025-06-27 | Oscilloscope |
| FA281625F0078 | $47K | Rome Solutions LLC | 2025-09-29 / 2025-09-29 | 2025-11-19 | Universal 2nd gen secure kvm switch, 4-port dual head no cac |
| H9225725FE031 | $31K | Rome Solutions LLC | 2025-05-15 / 2025-09-11 | 2025-10-09 | Computer items and supplies |
| W90VN625FA095 | $27K | Rome Solutions LLC | 2025-08-27 / 2025-08-27 | 2025-10-30 | Belkin 4-port kvm switch f1dn104kvm-unn4 |
| N6449824F4209 | $23K | Rome Solutions LLC | 2024-08-13 / 2024-08-13 | 2024-09-05 | Kvm/audio switch, dual head |
| N4585425F0042 | $20K | Rome Solutions LLC | 2025-09-30 / 2025-09-30 | 2025-12-01 | Communitcation equipment |
| FA520925FG033 | $11K | Rome Solutions LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cable, cord, and wire assemblies: communication equipment |
| N0016426FP111 | $2K | Rome Solutions LLC | 2026-01-08 / 2026-01-08 | 2026-01-22 | Required to ensure personnel are properly equipped to support pms392 jxmt 4522959334 |
| N6133125FG177 | $2K | Rome Solutions LLC | 2025-05-30 / 2025-05-30 | 2025-06-03 | Hdmi cables po#4522791053 |
| N0002425FG0420 | $1K | Rome Solutions LLC | 2025-04-29 / 2025-04-29 | 2025-05-13 | Heavy duty rolling portable tv cart w/wheels |
| N0016426FP843 | $1K | Rome Solutions LLC | 2026-06-29 / 2026-06-29 | 2026-07-31 | Required to support cybersecurity and software deployment activities mxl 4523225535 |
| N0016425FP3323 | $908 | Rome Solutions LLC | 2025-06-27 / 2025-06-27 | 2025-07-15 | Required to be used in the deployment media sent to fleet marines jxy 4522820798 |
| N0016425FP3378 | $908 | Rome Solutions LLC | 2025-06-27 / 2025-06-27 | 2025-07-15 | Required in the deployment media sent to fleet marines jxy 4522820798 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Rome Solutions LLC Supply Chain / Small Business Liaison referencing contract N00164-26-F-P441.
Recent Contract Actions from Buying Office N00164 (NSWC CRANE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N00164-25-G-JW77 | Northrop Grumman Systems | $19.8M | - | Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now. |
| 2026-09-25 | N00164-25-G-JW74 | BAE Systems and Electronics | $18.9M | - | BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac... |
| 2026-09-11 | N00164-19-D-WP49 | General Dynamics Mission Systems | $11.5M | - | General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa... |
| 2026-09-10 | N00164-26-D-WS86 | General Dynamics Mission Systems | $184.2M | - | General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava... |
| 2026-08-31 | N00164-26-F-L049 | Meggitt Defense Systems | $9.4M | - | Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen... |
| 2026-08-27 | N00164-26-D-LN08 | Lockheed Martin | $49.0M | - | Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ... |
| 2026-07-17 | N00164-26-D-JR96 | Ensign-Bickford Aerospace & Defense | $29.5M | - | Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t... |
| 2026-06-30 | N00164-26-D-JN21 | Hornady Manufacturing | $35.4M | - | Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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