AwardTape / Contracts / N00174-25-F-G415
N00174-25-F-G415: $398 Department of the Navy Award to Rome Solutions LLC
Hdmi extension cable - hdmi male to female cable - 4k hdmi cable extender - 4k 30hz. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2025-09-17.
$398 contract action / $398 cumulative ceiling / COMPETITION NOT STATED / 2025-09-17 completion / N00174 NSWC INDIAN HEAD DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00174-25-F-G415 (unhyphenated: N0017425FG415) · Parent Vehicle: 47QTCA-24-D-0031 |
|---|---|
| Prime Contractor (Awardee) |
Rome Solutions LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 69 contracts
|
| Obligated Amount | $398 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $398 |
| USAspending / FPDS Obligation History | Base Record Obligated: $398 (signed 2025-07-18, latest FPDS action 2025-07-18) · 15 Issued Delivery/Task Order(s) totaling $518,956 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00174: NSWC INDIAN HEAD DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2025-09-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017425FG415)
Hdmi extension cable - hdmi male to female cable - 4k hdmi cable extender - 4k 30hz
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 2025-09-17
- Requirement Scope: Hdmi extension cable - hdmi male to female cable - 4k hdmi cable extender - 4k 30hz
- Federal Supply Class: PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- BD Action: Reference Prime Contract N00174-25-F-G415 when contacting Rome Solutions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00174 (NSWC INDIAN HEAD DIVISION)
- 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 N00174-25-F-G415 (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 N00174-25-F-G415.
Recent Contract Actions from Buying Office N00174 (NSWC INDIAN HEAD DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | N00174-27-C-1001 | - | $26.5M | - | Fiscal 2026 Navy working capital funds in the amount of $26,508,270 will be obligated at time of award and not expire at the end of the curr... |
| 2026-09-30 | N00174-26-C-1009 | MSI Defence Systems US | $197.0M | - | MSI Defence Systems US wins $197.0M contract for MK88 MOD4 Gun Mounts, MK48 MOD2 Electro-Optical Sights, associated hardware, and spares. Na... |
| 2026-09-30 | N00174-26-D-1023 | BAE Systems Land & Armaments | $90.0M | - | BAE Systems Land & Armaments wins $90.0M contract for manufacture, assembly, testing, and delivery of 57mm MK 295 MOD 0 High Explosive. This... |
| 2026-09-29 | N00174-26-D-1015 | - | $40.0M | - | Canadian Commercial Corp., Ottawa wins $40.0M contract for manufacture, assembly, testing, and delivery of 57mm target practice cartridges. ... |
| 2026-09-28 | N00174-26-C-1001 | L3Harris Fuzing and Ordnance Systems | $52.3M | Sep 28, 2028 | L3Harris Fuzing and Ordnance Systems gets $52.3M modification for proximity fuzes to upgrade the Advanced Precision Kill Weapon System. Nava... |
| 2026-09-03 | N00174-26-D-1016 | Atap Inc | $31.0M | - | ATAP and 6 others share $31.0M contract for manufacture, assembly, testing, and spare parts of ordnance handling equipment. Naval Surface Wa... |
| 2026-07-16 | N00174-22-D-0006 | Serco | $25.0M | - | Serco gets $25.0M modification for support to field additional Close-In Weapon Systems and Counter Unmanned Aerial Systems. Navy Surface War... |
| 2026-06-23 | N00174-26-D-1008 | Design West Technologies Inc | $53.0M | - | Design West Technologies and 1 other share $53.0M contract for M98 gas-particulate filter sets. Naval Surface Warfare Center $5.7M obligated... |
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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Pre-Filled FOIA Request Letter for N00174-25-F-G415
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