Federal Contractor Profile
Roberts Immigration Law Group, LLC
$945M obligated·2,815 awards·22 agencies·37 NAICS
Federal Contracts
Showing contracts 1–50 of 4,792 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0105 | 561210 | 48 BREAKERS REPLACEMENT- PERFORM ELECTRICAL WORK FOR THIS PROJECT IN ACCORDANCE WITH A SCOPE OF WORK. 300 INDEPENDENCE AVE SW, DC COHEN BLDG | $8K |
| Apr 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0075 | 561210 | 47PE5226F0075 - CENTER BUILDING REPLACE BROKEN WINDOW PANELS IN OFFICES 1700 AND 3300 FOR THE REPLACEMENT OF A WINDOW PANEL IN OFFICE 1700 AND A WINDOW PANEL IN OFFICE 3300 AT 2701 MARTIN LUTHER KING JR. AVE SE WASHINGTON, D.C. 20032 | $5K |
| Apr 20, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0001 | 811219 | BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC | $6K |
| Apr 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0075 | 561210 | THIS BAP CALL IN IS FOR THE OPERATIONS AND MAINTENANCES SERVICES FOR THE EMERGENCY AHU26 REPAIRS AT WILBUR COHEN BUILDING DC0034ZZ LOCATED AT 300 INDEPENDENCE AVE SW, WASHINGTON DC 20237 | $37K |
| Apr 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0104 | 561210 | THIS PROJECT IS TO INSTALL HAND RAILS ON THE EXISTING RAMPS AT THE WILBUR WRIGHT FB DC0084ZZ, WASHINGTON, DC. | $8K |
| Apr 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0071 | 561210 | REPLACEMENT OF 4 WATER HEATERS AT THE USCG HEADQUARTERS BUILDING DC1473SE | $21K |
| Apr 13, 2026 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70323P00010 | 561210 | DESERT SAGE HVAC AND MECHANICAL SERVICE CONTRACT FROM SOLICITATION 75H70323R00002. | $4K |
| Apr 9, 2026 | Department of JusticeFCI HERLONG | 15B61926P00000057 | 238220 | CHILLER #1 ANNUAL INSPECTION | $13K |
| Apr 9, 2026 | Department of JusticeFCI HERLONG | 15B61926P00000058 | 238220 | CHILLER #2 REPAIR | $22K |
| Apr 8, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FSS0006 | 561210 | 3RD PARTY INSPECTIONS | $11K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0165 | 561210 | BPA CALL TO PURCHASE AND INSTALL 80 GALLON WATER HEATER LOCATED AT THE MUNRO BLDG/USCG(DC1473SE), 2701 MARTIN LUTHER KING JR. AVE., SE,WASHINGTON, DC 20032. | $15K |
| Apr 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0051 | 561210 | URGENT TASK ORDER FOR SUPPLY OF BLOWDOWN VALVES | $5K |
| Apr 2, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0045 | 561210 | FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 1, 2026, THROUGH MARCH 31, 2027, FOR NEW CFM BPA OY2 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004. | $130K |
| Apr 2, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0025 | 561210 | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO TRANSPORT EXCESS FURNITURE AND EQUIPMENT FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) AT 441 G STREET NW, WASHINGTON D.C. 20548. | $51K |
| Mar 31, 2026 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PD0321F0037 | 561210 | ST. ELIZABETHS WEST CAMPUS, WASHINGTON, DC. BLANKET PURCHASE AGREEMENT (BPA), FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICE SITE COVERAGE. ESTABLISHED AGAINST EMCOR GOVERNMENT SERVICES INC SCHEDULE CONTRACT | $217K |
| Mar 31, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0043 | 561210 | FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 1, 2026 THROUGH MARCH 31, 2027 FOR CFM BPA 05GA0A24A0004 OY2. | $3.0M |
| Mar 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0049 | 561210 | EMERGENCY SERVICES TO TROUBLESHOOT THE WEDGE BARRIER SYSTEM AND REPLACEMENT OF DAMAGED LIMIT SWITCHES. | $11K |
| Mar 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0194 | 561210 | FBI SNOW REMOVAL SERVICES PROJECT IS LOCATED AT WINCHESTER, VA. CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO COMPLETE EMERGENCY SNOW SERVICES PER APPROVED FY26 SNOW PLAN AT THE FBI. | $6K |
| Mar 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0077 | 561210 | THE PURPOSE OF THIS PROJECT IS TO REPROGRAM ELEVATOR SMOKE DETECTORS WILBUR COHEN POP 90 DAYS | $5K |
| Mar 25, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0041 | 561210 | FURNISH ADDITIONAL CONSTRUCTION AND MAINTENANCE RELATED BUILDING SUPPLIES & MATERIALS, FURNITURE PARTS/EQUIPMENT PARTS AT GAO HQ AS NEEDED STARTING APRIL 1, 2026 THROUGH MARCH 31, 2027 FOR CFM BPA 05GA0A24A0004 CLIN 2016. | $250K |
| Mar 25, 2026 | Department of Transportation693JK4 OST | 693JK426F95014N | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT | $239K |
| Mar 25, 2026 | Department of Transportation693JK4 OST | 693JK426F95015N | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT | $508K |
| Mar 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0086 | 561210 | EMERGENCY PLUMBING REPAIRS TO MARY SWITZER BUILDING - WASHINGTON, DC. EMERGENCY REPAIRS TO SNAKE DRAINS AND MAKE REPAIRS AT THE MARY SWITZER BUILDING | $5K |
| Mar 20, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0039 | 561210 | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MASTER BPA 05GA0A24A0004, IS TO PROVIDE ALL LABOR, EQUIPMENT, SUPERVISION, AND MATERIAL NEEDED TO SHIM G AND H STREET CARD READERS, LOCATED AT THE GOVERNMENT ACCOUNTABILITY OFFICE(GAO) HEADQUARTERS. | $27K |
| Mar 20, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0038 | 561210 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE CFM MASTER BPA. | $11M |
| Mar 20, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0199 | 561210 | 47PM0525F0199 - ST E - REPLACE LIQUITECH WATER TREATMENT SYSTEM DOC A - DC1340SE | $2K |
| Mar 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0083 | 561210 | THIS PROJECT IS AN EMERGENCY NTP/NTE TO REPAIR THE D STREET STRUCTURAL DOOR FRAME LOCATED AT THE SWITZER FB DC0033ZZ. | $20K |
| Mar 19, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00171 | 561210 | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILITIES. | $1.5M |
| Mar 19, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-IN(S) (USA28) | 15JA2826P00000024 | 811412 | EVANSVILLE SERVER ROOM AC UNIT REPAIRS | $3K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0080 | 561210 | THIS IS AN EMERGENCY NTP/NTE PROJECT TO REPAIR A TRANSFORMER LEAK AT THE LBJ FB DC0010ZZ LOCATED IN WASHINGTON, DC. | $6K |
| Mar 17, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00171 | 561210 | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILITIES. | $6.2M |
| Mar 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0164 | 561210 | BPA CALL FOR EMERGENCY SNOW REMOVAL AT THE FBI, CRC, WINCHESTER VA. | $11K |
| Mar 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0172 | 561210 | THIS BPA CALL TASK ORDER IS FOR THE CONTRACTOR TO COMPLETE FIRE PUMP 10IN CHECK VALVE REPLACEMENT AT THE FBI, CRC. THIS PROJECT IS LOCATED AT WINCHESTER, VA 22602. | $15K |
| Mar 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0168 | 561210 | CONTRACTOR SHALL SUPPLY ALL MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION TO MAKE HOT WATER SYSTEM REPAIRS AT THE FBI, CRC. THIS PROJECT IS LOCATED AT CENTRAL RECORDS COMPLEX, WINCHESTER, VA | $7K |
| Mar 5, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0033 | 561210 | RECOMMISSIONING OF KITCHEN HOOD AQUA MATIC WATER WASH SYSTEM - MODEL: TAC-3000 | $6K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0163 | 561210 | BPA CALL FOR FIRE PUMPLEAK REAPIRS-FIREWATCH, VA3008RC-FBI-CRC, WINCHESTER, VA | $20K |
| Mar 4, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125P20499 | 334516 | INSECTARY REPAIR | $91K |
| Mar 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0061 | 561210 | AWARD IS FOR EMERGENCY WATER LEAK REPAIR AT ORVILLE AND WILBUR WRIGHT FB AT 800 INDEPENDENCE AVE SW, WASHINGTON, DC 20591. | $8K |
| Mar 3, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0088 | 561210 | FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING JULY 1, 2025, THROUGH MARCH 31, 2026, FOR NEW CFM BPA OY1 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004. | $22K |
| Mar 2, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0393 | 811210 | AUTOMATED LOGIC CONTROL BUILDING MANAGEMENT SYSTEM (BMS) EQUIPMENT UPGRADES AND PREVENTATIVE MAINTENANCE. | $190K |
| Feb 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0042 | 561210 | ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE | $1.4M |
| Feb 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA401000 | 561210 | THE PURPOSE FOR THIS DELIVER ORDER IS FOR THE REMOVAL AND REPLACEMENT OF FAILED MOTOR ON CHILLER #2, GTN. | $240K |
| Feb 25, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FSS0006 | 561210 | 3RD PARTY INSPECTIONS | $38K |
| Feb 25, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA25F0010 | 561210 | TIM IV OKC | $30K |
| Feb 24, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0028 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND SUPERVISION TO PERFORM MOVES OUTSIDE BUSINESS HOURS AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) AT 441 G. STREET NW, WASHINGTON, DC 20548. | $5K |
| Feb 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0043 | 561210 | EMERGENCY REPAIRS CUP 2 BOILER #5 FGR DAMPER & BURNER | $28K |
| Feb 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0043 | 561210 | REPLACE THE GARAGE STEAM HEATER LINE IN THE WILBUR WRIGHT FACILITY DC0084ZZ IN WASHINGTON, DC | $9K |
| Feb 18, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0025 | 561210 | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO TRANSPORT EXCESS FURNITURE AND EQUIPMENT FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) AT 441 G STREET NW, WASHINGTON D.C. 20548. | $37K |
| Feb 18, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0351 | 238220 | URGENT FIX OF SECONDARY WATER LINE | $25K |
| Feb 12, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0020 | 561210 | THE CONTRACTOR SHALL PROVIDE UP TO10 TEMPORARY CRAFTSMEN ON A T&M BASIS ON A T&M BASIS FOR 5,440 HOURS (MON-FRI) TO SUPPORT UPCOMING OFFICE & WORKSPACE MODIFICATIONS AND BUILDOUTS. | $446K |
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