ROBERT AND COMPANY Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$2M
Primary AgencyDepartment of Defense
ROBERT AND COMPANY has received $9M in total federal contract awards
across 6 fiscal year(s). ▼ 28.5% vs FY2024 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.9M | 8건 | Department of Defense | |
| FY2024 | $2.7M | 5건 | Department of Defense | |
| FY2023 | $759,464 | 3건 | Department of Defense | |
| FY2022 | $517,755 | 8건 | Department of Defense | |
| FY2021 | $573,570 | 5건 | Department of Defense | |
| FY2020 | $2.7M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-16 | Department of Defense | $1.5M | DESC2003 FINAL DESIGN FORT HOOD, TX |
| 2018-09-28 | Department of Defense | $1.1M | PHASE II INSPECTIONS AND CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILI |
| 2024-06-06 | Department of Defense | $987,566 | AE DESIGN REVIEW TO 6 FOR PRIORITY 7 (ABQAIQ) TACTICAL SITE |
| 2024-01-26 | Department of Defense | $799,204 | A-E DESIGN REVIEW TASK ORDER 5 |
| 2025-06-17 | Department of Defense | $784,428 | DESIGN PACKAGE FOR REPLACEMENT OF KOLEKOLE GAS STATION UNDERGROUND STORAGE TANK |
| 2019-09-27 | Department of Defense | $783,488 | QUONSET ANG DESIGN WORK |
| 2020-06-12 | Department of Defense | $614,307 | FY20 REPAIR AND REPLACE VAPOR RECOVERY SYSTEM, UNDERGROUND STORAGE TANKS, AND PI |
| 2020-02-19 | Department of Defense | $590,546 | VARIOUS DESIGN EFFORTS AT ANDERSEN AFB GUAM |
| 2024-04-10 | Department of Defense | $504,846 | CATHODIC PROTECTION SURVEYS AND MINOR REPAIRS OF PETROLEUM, OILS, AND LUBRICANTS |
| 2023-02-14 | Department of Defense | $454,623 | ENGINEERING SUPPORT DURING CONSTRUCTION AT POL FACILITIES AT RICKENBACKER ANGB, |
| 2024-09-27 | Department of Defense | $398,333 | ROBINS AFB FUEL REPAIR SCOPE DEVELOPMENT |
| 2025-07-02 | Department of Defense | $267,554 | FY25 POINT MUGU (PTM) OSI ARCHITECT-ENGINEERING SERVICES |
| 2026-02-25 | Department of Defense | $246,412 | THE PURPOSE OF THIS TASK ORDER IS TO PREFORM IN-SERVICE INSPECTION AND OUT OF SE |
| 2025-02-05 | Department of Defense | $245,352 | WON 1814253 MFG/TECH SUPPORT |
| 2025-08-21 | Department of Defense | $241,217 | PHASE 2 PROJECT PLANNING STUDY (PPS) AT CAMP ROBINSON, ARKANSAS |
| 2021-05-24 | Department of Defense | $183,450 | PIPELINES IMP UPDATE |
| 2023-09-14 | Department of Defense | $155,265 | PPS PHASE 2 AESV FT BUCHANAN-STUDY |
| 2023-09-11 | Department of Defense | $149,577 | PPS PHASE 1, CAMP ROBINSON INSPECTION-ST |
| 2022-05-27 | Department of Defense | $141,475 | FORT BUCHANAN AE FUELING SYSTEM REPAIRS |
| 2025-09-04 | Department of Defense | $140,073 | API 570 INSPECTION AT CHARLESTON AFB, SC |