Federal Contractor Profile
The Robins & Morton Group
$204.7M obligated·42 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 169 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $26K |
| Jun 1, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $46K |
| May 25, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $58K |
| May 24, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $154K |
| May 6, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $53K |
| Apr 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $748K |
| Apr 13, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $1K |
| Apr 13, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $147K |
| Apr 12, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $12K |
| Mar 29, 2022 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0822F0016 | 236220 | CONSTRUCTION OF A NEW US COURTHOUSE IN GREENVILLE, MS | $45.3M |
| Mar 22, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $75K |
| Feb 10, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $23K |
| Dec 28, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $5K |
| Dec 10, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $21K |
| Sep 30, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $27K |
| Sep 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0598 | 236220 | REPAIR BLEAK TROOP MEDICAL CLINIC (TMC), BLDG. 6039, REYNOLDS ARMY HEALTH CLINIC, FT. SILL, OKLAHOMA. | $66K |
| Sep 1, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $46K |
| Aug 13, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $97K |
| Aug 5, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0521 | 236220 | REPAIR BUILDINGS 0454 AND 0423, MADIGAN ARMY MEDICAL CENTER, CALIFORNIA MEDICAL DETACHMENT, PRESIDIO OF MONTEREY, CALIFORNIA. | $111K |
| Aug 3, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127818F0825 | 236220 | REPAIR / PREVENT WATER INTRUSION ISSUE AT EAST FOUNDATION WALL OF BUILDING 6901, U.S. ARMY AEROMEDICAL RESEARCH LABORATORY (USAARL), FORT RUCKER, AL. | $37K |
| Jun 22, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0127 | 236220 | MINIMUM GUARANTEE FY21 ISRAEL N. MATOC | $3K |
| Jun 22, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0134 | 236220 | FY 21 ISRAEL SOUTH MINIMUM GUARANTEE | $3K |
| Jun 4, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $139K |
| May 27, 2021 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | GSP0717HH0015 | 236220 | IGF::OT::IGF THIS TASK ORDER IS AWARDED TO PROVIDE FOR DESIGN/BUILD SERVICES FOR THE INTERIOR REPAIRS AND RENOVATIONS AT THE JJ PICKLE FEDERAL BUILDING IN AUSTIN, TX | $1.5M |
| May 7, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $153K |
| Apr 27, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $36K |
| Apr 5, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $115K |
| Mar 5, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $151K |
| Mar 5, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $6K |
| Feb 23, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $4K |
| Feb 18, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $268K |
| Feb 10, 2021 | Department of JusticeFBI-JEH | 15F06721F0000394 | 236220 | STIPEND FOR UNSUCCESSFUL OFFEROR - JEH BUILDING PLUMBING PIPING REPAIR / REPLACEMENT PROJECT | $50K |
| Feb 4, 2021 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0821D0009 | 236220 | REGIONAL GENERAL CONSTRUCTION WITH DESIGN BUILD CAPABILITIES IDIQ MAC FOR GSA/PBS REGION 7 | $2K |
| Jan 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0598 | 236220 | REPAIR BLEAK TROOP MEDICAL CLINIC (TMC), BLDG. 6039, REYNOLDS ARMY HEALTH CLINIC, FT. SILL, OKLAHOMA. | $30K |
| Jan 13, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $4K |
| Nov 18, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $54K |
| Sep 17, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $22K |
| Jul 31, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $10K |
| Jun 23, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0521 | 236220 | REPAIR BUILDINGS 0454 AND 0423, MADIGAN ARMY MEDICAL CENTER, CALIFORNIA MEDICAL DETACHMENT, PRESIDIO OF MONTEREY, CALIFORNIA. | $73K |
| May 13, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $18K |
| Apr 13, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20C0003 | 236220 | ALTERNATE CARE FACILITY (ACF): MIAMI BEACH CONVENTION CENTER - MIAMI, FL | $4.5M |
| Apr 6, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20C0003 | 236220 | ALTERNATE CARE FACILITY (ACF): MIAMI BEACH CONVENTION CENTER - MIAMI, FL | $22.5M |
| Apr 1, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0024 | 236220 | TRAINING SUPPORT FACILITY, FORT RUCKER, ALABAMA | $2K |
| Mar 2, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127817F0458 | 236220 | IGF::OT::IGF COMPLETE ROOF REPLACEMENT | $26K |
| Feb 18, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127817F0458 | 236220 | IGF::OT::IGF COMPLETE ROOF REPLACEMENT | $110K |
| Feb 11, 2020 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | GSP0717HH0015 | 236220 | IGF::OT::IGF THIS TASK ORDER IS AWARDED TO PROVIDE FOR DESIGN/BUILD SERVICES FOR THE INTERIOR REPAIRS AND RENOVATIONS AT THE JJ PICKLE FEDERAL BUILDING IN AUSTIN, TX | $122K |
| Jan 31, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127817F0512 | 236220 | IGF::OT::IGF REPAIR BILLY JOHNSON DENTAL CLINIC (RENEWAL OF BLDG SYSTEMS), BLDG 36014, CARL R DARNALL ARMY MEDICAL CENTER, FT. HOOD, TEXA | $27K |
| Jan 3, 2020 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | GSP0717HH0015 | 236220 | IGF::OT::IGF THIS TASK ORDER IS AWARDED TO PROVIDE FOR DESIGN/BUILD SERVICES FOR THE INTERIOR REPAIRS AND RENOVATIONS AT THE JJ PICKLE FEDERAL BUILDING IN AUSTIN, TX | $67K |
| Dec 10, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0404 | 236220 | BUILD SEPARATE PHARMACY MIXING AREAS FORT IRWIN | $20K |
| Nov 21, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0512 | 236220 | IGF::OT::IGF REPAIR BILLY JOHNSON DENTAL CLINIC (RENEWAL OF BLDG SYSTEMS), BLDG 36014, CARL R DARNALL ARMY MEDICAL CENTER, FT. HOOD, TEXA | $162K |
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