Federal Contractor Profile
Robert And Company
$19M obligated·117 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 139 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA151 | 541330 | API 570 INSPECTION AT CHARLESTON AFB, SC | $140K |
| Aug 27, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA137 | 541330 | API 570 POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE, LAUGHLIN AFB, TX | $119K |
| Aug 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA136 | 541330 | PHASE 2 PROJECT PLANNING STUDY (PPS) AT CAMP ROBINSON, ARKANSAS | $241K |
| Jul 2, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0045 | 541330 | FY25 POINT MUGU (PTM) OSI ARCHITECT-ENGINEERING SERVICES | $268K |
| Jun 9, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25F0050 | 541330 | DESIGN PACKAGE FOR REPLACEMENT OF KOLEKOLE GAS STATION UNDERGROUND STORAGE TANK SYSTEM AT SCHOFIELD BARRACKS, HAWAII | $784K |
| May 12, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0210 | 541330 | PPS PHASE 2 AESV FT BUCHANAN-STUDY | $93K |
| May 9, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25PA046 | 541990 | CONDUCT EXTERNAL API INSPECTIONS AT ABRAHAM LINCOLN CAPITOL AIRPORT, AIR NATIONAL GUARD IN SPRINGFIELD, IL TO INSPECT FACILITIES IN ACCORDANCE WITH ALL LAWS STANDARDS, FEDERAL REGULATIONS, AS WELL AS ANY STATE AND LOCAL REGULATIONS AND GUIDELINES. | $8K |
| Apr 11, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER24F0074 | 541330 | AE DESIGN REVIEW TO 6 FOR PRIORITY 7 (ABQAIQ) TACTICAL SITE | $172K |
| Apr 1, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25PA031 | 541990 | W59XQG50788793 | $10K |
| Mar 24, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25PA016 | 541990 | THREE STI EXTERNAL INSPECTION FOR FACS T3652, T3653, AND T3654 | $21K |
| Mar 20, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25PA021 | 541990 | STI EXTERNAL INSPECTION ON FACILITY 09129-01 AT SHAW AFB, SC | $3K |
| Mar 19, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25PA020 | 541990 | TWO API EXTERNAL INSPECTIONS AT CAMP SHELBY, MS ON FAC 01850 AND 01851. | $7K |
| Mar 18, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25PA017 | 541990 | W59XQG50494162 | $7K |
| Feb 13, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0011 | 541330 | PHASE I - EFA IDENTIFY ENERGY FUELS FACILITIES DEFICIENCIES-PAVEMENTS SPECIFIC ANDREWS AFB(JOINT-BASE ANDREWS), MARYLAND (ADR) | $126K |
| Feb 5, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4055 | 541330 | WON 1814253 MFG/TECH SUPPORT | $245K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0242 | 541330 | ROBINS AFB FUEL REPAIR SCOPE DEVELOPMENT | $398K |
| Jun 7, 2024 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER24F0074 | 541330 | AE DESIGN REVIEW TO 6 FOR PRIORITY 7 (ABQAIQ) TACTICAL SITE | $815K |
| May 21, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24P0069 | 541990 | STI INTERNAL TANK INSPECTION FAC 33005 | $31K |
| Apr 10, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4037 | 541330 | CATHODIC PROTECTION SURVEYS AND MINOR REPAIRS OF PETROLEUM, OILS, AND LUBRICANTS (POL) FACILITIES AT 11 DOD SITES. | $505K |
| Apr 9, 2024 | Department of DefenseFA8903 772 ESS PK | FA890318F0306 | 541330 | PHASE II INSPECTIONS AND CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILITIES AT FE WARREN AFB, WY, MEMPHIS ANG, TYNDALL AFB, FL; RICKENBACKER ANG, OH | $24K |
| Jan 30, 2024 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER24F0026 | 541330 | A-E DESIGN REVIEW TASK ORDER 5 | $799K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0018 | 541330 | IGF::OT::IGF REPLACE JET A TRUCK FILL STANDS, SHAW AFB, SC | $4K |
| Sep 8, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0210 | 541330 | PPS PHASE 2 AESV FT BUCHANAN-STUDY | $155K |
| Sep 7, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0198 | 541330 | PPS PHASE 1, CAMP ROBINSON INSPECTION-ST | $150K |
| Mar 31, 2023 | Department of DefenseFA8903 772 ESS PK | FA890323F0042 | 541330 | INITIAL TASK ORDER FOR AE23POL IAW SOW SECTION 5.0 - CONTRACTOR SCHOOL TO TAKE PLACE ON 19 APRIL 2023. | $3K |
| Mar 16, 2023 | Department of DefenseFA8903 772 ESS PK | FA890318F0306 | 541330 | PHASE II INSPECTIONS AND CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILITIES AT FE WARREN AFB, WY, MEMPHIS ANG, TYNDALL AFB, FL; RICKENBACKER ANG, OH | $85K |
| Feb 14, 2023 | Department of DefenseFA8903 772 ESS PK | FA890323F0022 | 541330 | ENGINEERING SUPPORT DURING CONSTRUCTION AT POL FACILITIES AT RICKENBACKER ANGB, MEMPHIS ANGB, FE WARREN AFB, AND TYNDALL AFB | $455K |
| Dec 23, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0005 | 541330 | AE SERVICES MECHANICAL / FUEL - MINIMUM GUARANTEE | $3K |
| Nov 29, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0016 | 541330 | MIN GUARANTEE - $98M A-E FUELS IDC | $3K |
| Sep 30, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0028 | 541330 | FY20 REPAIR AND REPLACE VAPOR RECOVERY SYSTEM, UNDERGROUND STORAGE TANKS, AND PIPING AT GAS STATION AMR 880, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII AND FY20 REPLACE FUEL PIPING, USTS, AND VENT LINES AT BLDG. 80, SCHOFIELD BARRACKS, OAHU, HAWAII | $53K |
| Sep 20, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22P0092 | 541990 | API EXT TANK INSPECTION SERVICE FAC400 | $8K |
| Jul 28, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20F0028 | 541330 | FY20 REPAIR AND REPLACE VAPOR RECOVERY SYSTEM, UNDERGROUND STORAGE TANKS, AND PIPING AT GAS STATION AMR 880, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII AND FY20 REPLACE FUEL PIPING, USTS, AND VENT LINES AT BLDG. 80, SCHOFIELD BARRACKS, OAHU, HAWAII | $41K |
| Jun 29, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22P0061 | 541990 | API EXTERNAL TANK INSPECTION- FAC 1701 AND 1702 | $15K |
| Jun 23, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22P0055 | 541990 | STI EXTERNAL TANK INSP FAC 90132 | $11K |
| May 27, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0110 | 541330 | FORT BUCHANAN AE FUELING SYSTEM REPAIRS | $141K |
| May 27, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0109 | 541330 | NELLIS AFB A-E SECONDARY CONTAINMENT REPAIRS | $128K |
| May 27, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22P0008 | 541990 | API OUT OF SRV TANK INSPECTION FAC 3030 | $1K |
| Jan 10, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22P0006 | 541990 | WIPER SEAL REPLACEMENT FAC 07010 | $55K |
| Jan 7, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0182 | 541330 | DESC2003 FINAL DESIGN FORT HOOD, TX | $157K |
| Jan 7, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22P0008 | 541990 | API OUT OF SRV TANK INSPECTION FAC 3030 | $51K |
| Dec 23, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F22P0005 | 541990 | API OUT-OF-SERVICE FAC FOS 2.3 29/TANK 1 | $70K |
| Nov 19, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F22P0002 | 541990 | TANK INSPECTION EDW | $79K |
| Nov 18, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21P0063 | 541990 | TANK INSPECTION AND WIPER SEAL REPLACEMENT ON FACILITY - 4302. | $8K |
| Jun 4, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21P0058 | 541990 | TANK INSPECTIONS AND WIPER SEAL REPLACEMENTS - TYNDALL AFB | $104K |
| May 24, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4106 | 541330 | PIPELINES IMP UPDATE | $183K |
| May 20, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21P0063 | 541990 | TANK INSPECTION AND WIPER SEAL REPLACEMENT ON FACILITY - 4302. | $84K |
| May 12, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21P0039 | 541990 | TANK INSPECTION SHAW AFB AND WIPER SEAL | $62K |
| Mar 26, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0300 | 541330 | QUONSET ANG DESIGN WORK | $92K |
| Jan 27, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4047 | 541330 | CLEAN/INSPECT POL TANKS 2292 AND 2293 AT JAX FL. | $132K |
| Jan 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0021 | 541330 | IGF::OT::IGF AE; DSGN; PENSACOLA GROUND PRODUCTS FACILITY, NAS PENSACOLA, FL. | $44K |
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