NESER, ROOMSBURG & WORKMAN, P.C. Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$976,822
Primary AgencyDepartment of Defense
NESER, ROOMSBURG & WORKMAN, P.C. has received $22M in total federal contract awards
across 8 fiscal year(s). ▼ 44.7% vs FY2025 Peak year was FY2024 ($6M).
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 |
|---|---|---|---|---|
| FY2026 | $976,822 | 5건 | Department of Defense | |
| FY2025 | $1.8M | 13건 | Department of Defense | |
| FY2024 | $6.2M | 14건 | Department of Defense | |
| FY2022 | $2.7M | 21건 | Department of Defense | |
| FY2021 | $3.0M | 23건 | Department of Defense | |
| FY2020 | $3.3M | 17건 | Department of Defense | |
| FY2019 | $2.8M | 12건 | Department of Defense | |
| FY2018 | $969,362 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-16 | Department of Defense | $3.3M | PROVIDE AE SERVICES FOR A SOF INFORMATION MANEUVER FACILITY (58,0 |
| 2019-06-13 | Department of Defense | $1.2M | IGF::OT::IGF X028 MCAS – REPAIR BULKHEADS AND SHORELINE EROSION |
| 2024-08-22 | Department of Defense | $1.1M | FRCE – SCUFF AND REFRESH FACILITY |
| 2020-09-24 | Department of Defense | $1.0M | AE DESIGN: REPAIR CAMP DAVIS SOUTH RUNWAY (20-0041) |
| 2021-05-04 | Department of Defense | $865,538 | FY22 AIRFIELD PAVEMENT REPAIRS |
| 2018-03-06 | Department of Defense | $836,207 | IGF::OT::IGF X004 MCAS – REPAIRS TO IWTP CP1711M/R |
| 2025-09-15 | Department of Defense | $822,635 | AE DESIGN: FY26 DEMO |
| 2020-07-22 | Department of Defense | $724,544 | (CP2001M) REPAIR AIRFILED PAVEMENT FY 21 |
| 2026-01-26 | Department of Defense | $633,214 | AE DESIGN: FC400 AND FC500 AREA BLOCK DRAINAGE REPAIRS |
| 2019-09-04 | Department of Defense | $533,980 | X037 MCAS – REPAIR FENCES |
| 2019-07-10 | Department of Defense | $531,590 | REPAIR CORE AREA ROADS |
| 2024-06-12 | Department of Defense | $505,682 | IDIQ FOR A-E CIVIL/STRUCTURAL SERVICES |
| 2021-11-16 | Department of Defense | $462,583 | REPAIRS TO WWTP |
| 2021-12-13 | Department of Defense | $458,715 | AE DESIGN & PCAS: REPAIR AIRFIELD TAXIWAY SURFACES ALPHA THRU JUL |
| 2021-05-06 | Department of Defense | $411,340 | REPAIR VERTICAL LANDING PADS K-2 AND V23 (CP2208M) |
| 2021-08-11 | Department of Defense | $392,953 | AE DESIGN: IR DEMO PACKAGE F (210025) |
| 2024-01-17 | Department of Defense | $345,821 | DEMO MISC. BUILDINGS FY25 |
| 2020-08-10 | Department of Defense | $313,811 | REPAIR OAK GROVE AIRFIELD |
| 2022-06-02 | Department of Defense | $312,978 | CONSTRUCT KC 130 WASHRACK P262 |
| 2020-04-30 | Department of Defense | $280,108 | AE DESIGN: REPLACE MECHANICAL BARRIERS, MCB CLNC |