C.W. ROBERTS CONTRACTING, INCORPORATED Federal Contracts — Government Award History
Total (All Time)$41M
Latest FY$8M
Primary AgencyDepartment of Defense
C.W. ROBERTS CONTRACTING, INCORPORATED has received $41M in total federal contract awards
across 5 fiscal year(s). ▲ 123.0% vs FY2024 Peak year was FY2021 ($17M).
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 | $8.3M | 14건 | Department of Defense | |
| FY2024 | $3.7M | 9건 | Department of Defense | |
| FY2023 | $4.8M | 9건 | Department of Defense | |
| FY2022 | $7.7M | 12건 | Department of Defense | |
| FY2021 | $16.7M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-27 | Department of Defense | $11.2M | FTFA 18-CB11, REPAIR RUNWAY B11004, OVERRUNS B12051 AND B12052 |
| 2025-03-31 | Department of Defense | $1.8M | PAVING IDIQ |
| 2025-09-09 | Department of Defense | $1.7M | MILL AND OVERLAY RANGE ROAD |
| 2023-02-28 | Department of Defense | $1.7M | PAVING IDIQ |
| 2025-08-22 | Department of Defense | $1.6M | PAVING IDIQ |
| 2021-04-15 | Department of Defense | $1.6M | FTFA 21-CB05 |
| 2021-09-09 | Department of Defense | $1.5M | FTFA 20-CB50 REPAIR BARRANCAS AVE, MEMORIAL TRAIL AND BUILDING 1 PARKING LOT |
| 2022-07-21 | Department of Defense | $1.3M | FTFA 18-CR04, REPAIR MAIN EXCHANGE PARKING LOT B1757 |
| 2022-08-15 | Department of Defense | $1.1M | PZIOCC / FTFA 22-AD02 REPAIR RANGE ROAD 222 |
| 2023-02-28 | Department of Defense | $972,620 | PAVING IDIQ |
| 2022-08-25 | Department of Defense | $918,149 | PZIOCC / FTFA 21-AD32 REPAIR RANGE ROAD 608 |
| 2022-09-07 | Department of Defense | $903,855 | FTFA 971170D1 CONSTRUCT AND REPAIR ACCESS ROADS FOR BAK-12 |
| 2024-06-14 | Department of Defense | $901,152 | PAVING IDIQ |
| 2022-07-07 | Department of Defense | $787,218 | PZIOCC / REPAIR BOATNER ROAD, 5TH ST, AND W. ESCAMBIA ROAD |
| 2023-02-20 | Department of Defense | $775,248 | PAVING |
| 2025-03-31 | Department of Defense | $753,883 | REPAIR EGLIN AIRFIELD MARKINGS |
| 2023-02-28 | Department of Defense | $679,929 | PAVING IDIQ |
| 2024-06-14 | Department of Defense | $646,555 | PAVING IDIQ |
| 2021-04-15 | Department of Defense | $635,173 | FTFA 21-CB04 |
| 2021-04-15 | Department of Defense | $634,895 | FTFA 20-CB39 |