AwardTape · Defense awards · Royal Media Network, Inc
Royal Media Network, Inc: $791K in DoD and DHS awards
Royal Media Network, Inc holds 63 DoD and DHS prime awards with $791K obligated Oct 16, 2023 to May 20, 2026. Largest category: Power generation and distribution at $195K; largest buyer: Defense Logistics Agency at $325K.
| Obligated FY2024+ | $791K |
|---|---|
| Awards | 63 |
| FY2024 | $827K |
| FY2025 | -$58K |
| FY2026 to date | $22K |
| Lifetime obligated on these awards | $2.8M |
| Parent company (as reported) | Royal Media Network, Inc |
| First and latest action | Oct 16, 2023 · May 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $195K | 5 awards | 25% |
| 2 | Metal bars, sheets and shapes | $123K | 5 awards | 16% |
| 3 | Valves | $96K | 2 awards | 12% |
| 4 | Small craft | $89K | 1 awards | 11% |
| 5 | Instruments and lab equipment | $74K | 1 awards | 9.4% |
| 6 | Fire, rescue and safety equipment | $66K | 1 awards | 8.3% |
| 7 | Metalworking machinery | $65K | 1 awards | 8.2% |
| 8 | Hardware and abrasives | $60K | 3 awards | 7.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $325K | 10 awards | 41% |
| 2 | Department of the Air Force | $227K | 10 awards | 29% |
| 3 | Department of the Navy | $148K | 26 awards | 19% |
| 4 | U.S. Coast Guard | $66K | 5 awards | 8.3% |
| 5 | Defense Health Agency | $26K | 1 awards | 3.3% |
| 6 | Department of the Army | -$1.8K | 11 awards | -0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM224P1929 purchase order | $95K | Rod, round | Defense Logistics Agency | Metal bars, sheets and shapes | Jul 18, 2024 DoD 90d |
| N6600124P6382 purchase order | $92K | Coaxialcompressionconnectors | Navy | Power generation and distribution | Sep 10, 2024 DoD 90d |
| SPMYM124P1060 purchase order | $90K | N421584108c019 tee | Defense Logistics Agency | Pipe, tubing and hose | Jun 27, 2024 DoD 90d |
| FA480024P0011 purchase order | $89K | Harbormaster work boats. | Air Force | Small craft | Feb 20, 2025 DoD 90d |
| FA830724PB058 purchase order | $77K | This requirement is to purchase 2,000 brand name swagelok quick disconnect valves. freight/ shipping is included. | Air Force | Valves | Apr 25, 2024 DoD 90d |
| W911SD24P0065 purchase order | $74K | Trimble sx12 1" | Army | Instruments and lab equipment | Apr 25, 2024 DoD 90d |
| SPMYM424P0622 purchase order | $66K | Rom pallets | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 11, 2024 DoD 90d |
| FA465924P0011 purchase order | $65K | 18 accs requires a laser etcher to apply a worldwide identification to all tools to comply with afi21-101 ch 8.6. the contractor shall deliver and install fusion pro 48 dual source laser system along with training on system. | Air Force | Metalworking machinery | May 23, 2024 DoD 90d |
| N0040624P0292 purchase order | $59K | Crew berth | Navy | Ship and marine equipment | Feb 29, 2024 DoD 90d |
| N6600124P6020 purchase order | $56K | Xtreme cat underwater cable and conductor cable | Navy | Power generation and distribution | Apr 12, 2024 DoD 90d |
| N0040624P0515 purchase order | $54K | Deep socket set 1/4 inch, 3/8 inch, 1/2 inch | Navy | Hand tools | May 30, 2024 DoD 90d |
| 70Z08024P20616B00 purchase order | $44K | Inflatable seals 5330 01103 6518 | U.S. Coast Guard | Hardware and abrasives | Feb 6, 2024 |
| FA485524P0081 purchase order | $39K | Laser engraver for 27 somxs | Air Force | Special industry machinery | Sep 27, 2024 DoD 90d |
| SPMYM425P0013 purchase order | $31K | Bar, round | Defense Logistics Agency | Metal bars, sheets and shapes | Oct 25, 2024 DoD 90d |
| HT941023P2058 purchase order | $26K | Weekly delivery of 400 lbs of dry ICE pellets | Defense Health Agency | Medical equipment and supplies | Nov 8, 2023 DoD 90d |
| FA469024P0018 purchase order | $26K | Ces transformer | Air Force | Power generation and distribution | Jul 3, 2024 DoD 90d |
| SPMYM224P1306 purchase order | $26K | Round sling | Defense Logistics Agency | Ship and marine equipment | Apr 25, 2024 DoD 90d |
| FA480924P0084 purchase order | $24K | Dining facility rapid cook oven | Air Force | Food preparation and serving equipment | Jul 31, 2024 DoD 90d |
| W912EF22P0007 purchase order | $24K | Dwa - office trailer rental base yr | Army | Equipment leases and rentals | Jan 22, 2026 DoD 90d |
| N6278924P0019 purchase order | $23K | Procurement of qty (3)conex boxes 8x10 | Navy | Electronic components | Apr 22, 2024 DoD 90d |
| 70Z08525PLREP0401 purchase order | $23K | Fire alarm panel upgrade | U.S. Coast Guard | Ship maintenance and repair | Sep 24, 2025 |
| FA462124P0028 purchase order | $22K | 22 sfs sif shipping container classroom | Air Force | Containers and packaging | Jul 2, 2024 DoD 90d |
| N0040624P0166 purchase order | $21K | T- cable assembly, special pupose, electrical, model type 45490, mfr: gems sensors inc (cage: 04034) part no: 45490-020-020-050-lp | Navy | Power generation and distribution | Jan 12, 2024 DoD 90d |
| SPMYM225P0888 purchase order | $19K | Fire hose | Defense Logistics Agency | Valves | Mar 6, 2025 DoD 90d |
| N0040625P0079 purchase order | $16K | Extruded neoprene, astm d2000, m2bc 310 a14c12f17, 35 durometer, 5 inch wide, 3/4 inch flanges, 2 inch high w/ 1-11/16 inch radius dome, existing color is black, 100 ft/roll in accordance with lar repair/ lsdcl/ma15572 a. | Navy | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| N0040624P0257 purchase order | $16K | Roll up shutter assembly, roller curtain, with hand crank, clear opening: 7'-10" w x 7'-10" h, operation type: manual crank, crank: light hand (coil side), no lock, guides mount: between jambs, matl: cres 304, mfr. the cookson company, ... | Navy | Ship and marine equipment | Feb 13, 2024 DoD 90d |
| W912EK24P0046 purchase order | $16K | Fy24 carport | Army | Prefabricated structures | Jun 5, 2024 DoD 90d |
| W50S8825PA009 purchase order | $15K | Acoustic wall panels, with magnetic backing and wall-side fixings | Army | Construction materials | Sep 30, 2025 DoD 90d |
| N0017826P6694 purchase order | $14K | Tlo 0213-02 container | Navy | Containers and packaging | Mar 27, 2026 DoD 90d |
| W9124D23P0005 purchase order | $11K | Alterations and repair services | Army | Food services | Oct 16, 2023 DoD 90d |
| N0040624P0470 purchase order | $10K | Touchscreen monitor (refurbished monitor) p/n: 2711- t10c16l1 series e mfr. rockwell automation, inc. part no. 2711-t10c16l1 | Navy | Radios and communications | May 2, 2024 DoD 90d |
| SPMYM424P0208 purchase order | $1.6K | Teflon | Defense Logistics Agency | Paints, sealers and adhesives | Mar 4, 2024 DoD 90d |
| N0017425FG138 delivery order | $163 | 5620 suggestion box with locking top po: 4522698987 | Navy | Containers and packaging | Jan 28, 2025 DoD 90d |
| N0017426FG197 delivery order | $71 | Inkjet | Navy | Office supplies | May 20, 2026 DoD 90d |
| N0002426FG105 delivery order | $62 | Double docket ruled pads - extra large | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| 70Z03322PSEAT0033 purchase order | $0 | Shrink wrap for vessels | U.S. Coast Guard | Quality control, testing and inspection | Aug 7, 2025 |
| 70Z04024P50039B00 purchase order | $0 | Hydraulic pumps in support of small boats product line this po actually replaces 70z04024p50494b00 issued by y kassi, cancelled and vendor accepted | U.S. Coast Guard | Pumps and compressors | Aug 7, 2024 |
| 70Z04024P50494B00 purchase order | $0 | Pump unit hydraulic | U.S. Coast Guard | Pumps and compressors | May 28, 2024 |
| N0040624P0061 purchase order | $0 | At door,qa-size: 39-1/2" x 83" (size mod) with 12-3/4" r of top 2 corners & 7-3/4" r of bottom 2 corners, door cover thk: 0.075", door frame thk: 1/4", pressure: 2.0 psi, hinge: low hinge assy with set screw assy door cover & frame matl: ... | Navy | Ship and marine equipment | Apr 15, 2025 DoD 90d |
| N0040624P0536 purchase order | $0 | Gasket strip-parker hannifin | Navy | Hardware and abrasives | Jun 24, 2024 DoD 90d |
| N6339423P0060 purchase order | $0 | Storage array | Navy | IT products: compute | Nov 14, 2023 DoD 90d |
| N6449824P5246 purchase order | $0 | 8 strand, multi-mode, mfgr | Navy | Power generation and distribution | Jul 23, 2024 DoD 90d |
| N6824622P0237 purchase order | $0 | Skidded multi blaster | Navy | Maintenance shop equipment | Oct 17, 2023 DoD 90d |
| N6883624P0042 purchase order | $0 | Water tight doors | Navy | Ship and marine equipment | Aug 23, 2024 DoD 90d |
| SPMYM123P1707 purchase order | $0 | N4215831388087 22 & 23 ft boat trailers | Defense Logistics Agency | Trailers | Feb 23, 2024 DoD 90d |
| SPMYM425P0392 purchase order | $0 | Round bar | Defense Logistics Agency | Metal bars, sheets and shapes | May 16, 2025 DoD 90d |
| W50S8223P0055 purchase order | $0 | Two security vault doors | Army | Ship and marine equipment | Oct 17, 2023 DoD 90d |
| W9124D21P0138 purchase order | $0 | Dry cleaning services (mpa) | Army | Food services | Jul 30, 2024 DoD 90d |
| W9124D23F0591 delivery order | $0 | 5-port aes lte | Army | IT products: compute | Feb 7, 2024 DoD 90d |
| FA452823P0054 purchase order | -$500 | Permaswage dlt tooling kit for 5 mxs | Air Force | Maintenance shop equipment | Sep 4, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Health AgencyDepartment of the Army
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