SANTIAGO ROBERTO Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$1M
Primary AgencyDepartment of Defense
SANTIAGO ROBERTO has received $11M in total federal contract awards
across 7 fiscal year(s). ▼ 7.2% vs FY2024 Peak year was FY2023 ($4M).
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 | $1.2M | 7건 | Department of Defense | |
| FY2024 | $1.2M | 10건 | Department of Defense | |
| FY2023 | $3.9M | 16건 | Department of Defense | |
| FY2022 | $2.2M | 12건 | Department of Defense | |
| FY2021 | $1.5M | 11건 | Department of Defense | |
| FY2020 | $162,801 | 4건 | Department of Defense | |
| FY2019 | $782,459 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-07-24 | Department of Defense | $2.1M | SUBSTATION 1 RELAY PROJECT |
| 2017-12-13 | Department of Defense | $763,040 | POV PARKNG LOT REPAIR, PAVING, FINISHING |
| 2023-09-11 | Department of Defense | $704,313 | FURNISH / INSTAL 485 KW GENERATOR |
| 2022-08-17 | Department of Defense | $674,457 | FIRE ALARM ANNUAL SERVICE |
| 2021-05-25 | Department of Defense | $658,346 | CONSTRUCTION PROJECT DPT-10612-1P |
| 2019-07-17 | Department of Defense | $613,732 | FIRE ALARM ANNUAL SERVICE |
| 2017-07-24 | Department of Homeland Security | $597,858 | IGF::OT::IGF INSTALL ELECTRICAL PANELS AND TRANSFER SWITCH, PSN 8472327 (SBA RE |
| 2023-05-11 | Department of Defense | $499,074 | EXTERIOR SIGNAGE IN SUPPORT OF USAG FORT DEVENS, MA. |
| 2022-06-09 | General Services Administration | $485,619 | EXTERIOR PAVING |
| 2024-06-30 | Department of Defense | $479,641 | B656 HVAC & ELECTRICAL UPGRADES |
| 2025-09-30 | Department of Defense | $478,295 | B325 TRANSFORMER AND SWITCHGEAR REPLACEMENT |
| 2025-09-16 | Department of Defense | $420,664 | P6, P17, P32 CALL BOXES WITH SW890 RELAY |
| 2022-09-20 | Department of Defense | $385,072 | SHORE POWER BREAKER TESTING |
| 2024-05-13 | Department of Defense | $337,029 | REMOVE AND REPLACE BOILER, BLDG 3416, FORT DEVENS |
| 2021-09-13 | Department of Defense | $291,170 | B484 WAREHOUSE LIGHTING & ELECTRIC VEHICLE CHARGING STATIONS |
| 2018-08-17 | Department of Defense | $250,897 | THE PURPOSE OF CONTRACT NUMBER W15QKN-18-P-1132 IS TO PROCURE PLUMBING/HVAC REPA |
| 2022-03-23 | General Services Administration | $238,154 | DESIGN BUILD CONTRACT FOR THE PROVIDENCE SWITCHBOARD MODERNIZATION AT THE PROVID |
| 2021-05-17 | Department of Defense | $210,926 | PIER 15 TELECOM & FIBER OPTIC REPAIR, NLON |
| 2024-11-07 | Department of Defense | $127,512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPTION YEAR 4 SNOW AND ICE REMOVAL |
| 2024-01-08 | Department of Defense | $121,700 | BOILER RENTAL |