Federal Contractor Profile
Roberts Immigration Law Group, LLC
$945M obligated·2,815 awards·22 agencies·37 NAICS
Federal Contracts
Showing contracts 51–100 of 4,792 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2026 | Department of Transportation693JK4 OST | 693JK426F96007N | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE | $281K |
| Feb 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0118 | 561210 | FBI CRC SNOW REMOVAL, WINCHESTER VA | $31K |
| Feb 6, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0019 | 561210 | PROVIDE CLEANING SERVICES FOR EVENTS PLANNING | $5K |
| Feb 4, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA400996 | 561210 | THE PURPOSE FOR THIS DELIVERY ORDER IS TO PROCESS URGENT PIPE AND FCU INSULATION AT BF-049. | $41K |
| Jan 30, 2026 | Department of Transportation693JK4 OST | 693JK426F96004N | 236220 | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHOULD PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT - FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION INCLUDING BUT NOT LIMITED TO NEW FURNITURE ACQUISITION, ELECTR | $500K |
| Jan 28, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0001 | 561210 | PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PERIOD VI 11/1/2025 - 10/31/2026 | $139K |
| Jan 28, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0026 | 811310 | REPLACE AND TEST BACKFLOW PREVENTER, ARS-MARICOPA, AZ | $15K |
| Jan 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0044 | 561210 | THIS PROJECT IS FOR THE FIRE ALARM AND POWER OUTAGE SUPPORT WITHIN THE COHEN BLDG DC0034ZZ LOCATED IN WASHINGTON, DC. | $27K |
| Jan 21, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA25F0010 | 561210 | TIM IV OKC | $30K |
| Jan 21, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400370 | 561210 | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI | $200K |
| Jan 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0040 | 561210 | THIS IS AN EMERGENCY NTP PROJECT TO REPAIR A FIRE PUMP LOCATED AT THE ORVILLE WRIGHT BLDG DC0083ZZ, WASHINGTON, DC. | $20K |
| Jan 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0050 | 561210 | BPA CALL FOR EMERGENCY DRAIN LINE REPAIRS LOCATED AT THE LBJ (DC0010ZZ), 400 MARYLAND AVE. SW WASHINGTON, DC 20202. | $8K |
| Jan 14, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400370 | 561210 | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI | $2.8M |
| Jan 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0023 | 561210 | 47PD0121A0002/47PE5226F0023 REPLACE MAIN STEAM PRV AT SWITZER FB, WAWSHINGTON DC. VERBAL NTP ISSUED 12/9/2025. NTE $8,000.00 | $8K |
| Jan 13, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0015 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL TO ORDERATTIC STOCK OF MANNINGTON RAVUS CARPET AND MAPEI ECO 575 GLUE. THE MATERIALS WILL BE DELIVERED TO THE GOVERNMENT ACCOUNTABILITY HEADQUARTERS AT | $95K |
| Jan 12, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400427 | 561210 | REQUISITION 21MA000914 WAS ISSUED TO CREATE A BULK TASK ORDER UNDER IDIQ 89303020DMA000012 TO PERFORM SPRINKLER AND FIRE ALARM INSTALLATIONS FOR SPACE ALTERATIONS AND LIMITED FACILITIES PROJECTS. THE PERIOD OF PERFORMANCE IS 07/20/21 TO 02/02/25. | $70K |
| Jan 9, 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 | $94K |
| Jan 7, 2026 | Department of Transportation693JK4 OST | 693JK426F96002N | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - DOT HQ PRESS ROOM LIGHTING UPGRADE PROJECT BASED ON THE STATEMENT OF WORK DETAILED IN THIS CALL ORDER. | $321K |
| Jan 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0070 | 561210 | INCLEMENT WEATHER-12-1-FBI | $14K |
| Jan 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0032 | 561210 | THIS IS AN EMERGENCY NTP PROJECT TO REPAIR THE AUTO TRANSFER SWITCH AT THE WILBUR COHEN DC0034ZZ IN WASHINGTON, DC. | $28K |
| Dec 29, 2025 | 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 | $325K |
| Dec 22, 2025 | Department of Transportation693JK4 OST | 693JK426F95008N | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - WEST BUILDING 5TH AND 6TH FLOOR OFFICE CONSTRUCTION TO CREATE USABLE OFFICE SPACE UNDER THE CONSOLIDATION PROJECT FOR FED | $321K |
| Dec 19, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0008 | 561210 | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST BPA 05GA0A24A0004, IS FOR CAFETERIA KITCHEN DEEP CLEANING SERVICES AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS. | $21K |
| Dec 18, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70323P00010 | 561210 | DESERT SAGE HVAC AND MECHANICAL SERVICE CONTRACT FROM SOLICITATION 75H70323R00002. | $4K |
| Dec 17, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0003 | 561210 | EMERGENCY NTP BOILER TUBE REPLACEMENT BOILER #6, CENTRAL UTILITY PLANT ST ES, WASHINGTON, DC | $17K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0047 | 561210 | FIX FBI BLDG | $7K |
| Dec 11, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0001 | 811219 | BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC | $82K |
| Dec 11, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0003 | 561210 | EMERGENCY NTP BOILER TUBE REPLACEMENT BOILER #6, CENTRAL UTILITY PLANT ST ES, WASHINGTON, DC | $145K |
| Dec 9, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0137 | 238220 | SHAFT SEAL REPAIR | $21K |
| Dec 9, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226F0033 | 561210 | BPA CALL TO REPAIR THE SPRINKLER SYSTEMS AT THE FBI, CSC, WINCHESTER VA. | $3K |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0010 | 561210 | EMERGENCY TASK ORDER TO REPAIR AND REPLACE FAILED HVAC SYSTEM (HEAT PUMP) GATEHOUSE TOLL BOOTH AT THE ST. ELIZABETH WEST CAMPUS. | $4K |
| Dec 1, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0004 | 561210 | EMERGENCY GENERATOR REPAIRS NEEDED AT THE ORVILLE WRIGHT BUILDING TO PREVENT POSING A RISK TO TENANT SAFETY AND POTENTIALLY LEADING TO FURTHER FACILITY DAMAGE. | $6K |
| Nov 24, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70323P00010 | 561210 | DESERT SAGE HVAC AND MECHANICAL SERVICE CONTRACT FROM SOLICITATION 75H70323R00002. | $27K |
| Nov 19, 2025 | 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 | $209K |
| Nov 4, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70323P00010 | 561210 | DESERT SAGE HVAC AND MECHANICAL SERVICE CONTRACT FROM SOLICITATION 75H70323R00002. | $13K |
| Oct 31, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0088 | 561210 | BARRIER BOLLARD REPAIR AT ST ELIZABETHS WEST CAMPUS | $50K |
| Oct 29, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0001 | 561210 | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST BPA 05GA0A24A0004, IS FOR THE EMERGENCY REPAIR OF THE DRY PIPE VALVE, CONTROL VALVE, WATER FLOW PRESSURE SWITCH, AND CONTROL VALVE TAMPER SWITCH AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS | $19K |
| Oct 29, 2025 | Department of JusticeFCI MENDOTA | 15B62025P00000161 | 238220 | 25Z6AJ6 EMERGENCY PROJECT REPAIR CHILLER 2 | $6K |
| Oct 27, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA25F0010 | 561210 | TIM IV OKC | $1.9M |
| Oct 20, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0001 | 561210 | PROJECT AND LOCATIONS - OPERATIONS AND MAINTENANCE SERVICES, ST ELIZABETHS WEST CAMPUS, EXERCISE OF OPTION PERIOD VI 11/1/2025 - 10/31/2026 | $6.7M |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0001 | 811219 | BUILDING MANAGEMENT SERVICES FOR THE CANANDAIGUA VAMC | $20K |
| Sep 29, 2025 | 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. | $11K |
| Sep 26, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0023 | 561210 | RE-ESTABLISHED BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD OPTION PERIOD 4 OF PERFORMANCE NOVEMBER 1, 2023 - OCTOBER 31, 2024 FOR THE FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES AT THE ST. ELIZABETHS WEST CAMPUS WASHINGTON, D.C. | $149K |
| Sep 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0196 | 561210 | GATE 6 ELECTRIC UTILITY POLE VEGETATION CLEARANCE AND INSPECTION - DC1472SE | $5K |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 693JK425F95027N | 236220 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - REPAIRS TO THE SECURITY PERIMETER BOTH MECHANICAL AND AFFIXED BOLLARDS, TRANSPORTATION WALK DISPLAYS, AND SYNTHETIC ASPHA | $140K |
| Sep 25, 2025 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1025F0239 | 561210 | FIRE PUMP AND LIFT STATION REPAIRS, FEDERAL BUREAU OF INVESTIGATIONS, CENTRAL RECORDS COMPLEX, WINCHESTER, VA VERBAL NOTICE TO PROCEED ISSUED ON 9/23/2025. PERIOD OF PERFORMANCE 9/23/25-12/23/25. AWARD AMOUNT: $22,051.48. | $22K |
| Sep 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0216 | 561210 | ST ELIZABETHS WEST CAMPUS FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES | $3K |
| Sep 25, 2025 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1025F0237 | 561210 | CHILLER FAN REPLACEMENTS AND EMERGENCY LIGHTING REPAIRS, FEDERAL BUREAU OF INVESTIGATION, CENTRAL RECORDS COMPLEX, WINCHESTER, VA VERBAL NOTICE TO PROCEED ISSUED 09/24/2025. PERIOD OF PERFORMANCE 9/24/2025 - 12/23/2025. AWARD AMOUNT $44,117.63. | $44K |
| Sep 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0208 | 561210 | EMERGENCY PLATES AND GASKETS 2-HEAT EXCHANGERS AT ST ELIZABETHS CAMPUS | $76K |
| Sep 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525F0060 | 561210 | EMERGENCY NTP INAUGURATION 2025 SUPPORT - CONTINUOUS ON-SITE MECHANIC COVERAGE FOR THE LAFAYETTE FB, DC0026ZZ AT 811 VERMONT AVENUE NW WASHINGTON, DC 20571 | $7K |
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