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Data / Federal awards / NAICS 237310 / C.W. ROBERTS CONTRACTING, INCORPORATED

C.W. ROBERTS CONTRACTING, INCORPORATED: 34 federal contract awards, $39.5 million obligated (FY2024 to FY2027)

C.W. ROBERTS CONTRACTING, INCORPORATED (UEI MEMUPG8MKRW8), Tallahassee, FL, received 34 federal prime contract awards with $39.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($39.5 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch C.W. ROBERTS CONTRACTING, INCORPORATED
UEI
MEMUPG8MKRW8
Location
Tallahassee, FL
Business size
Other Than Small Business
Contract awards
34
Obligated
$39.5 million
First action in window
2023-11-14
Latest action
2026-06-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction34$39.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense34$39.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.6 million
FY2025$8.3 million
FY2026$27.6 million

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA282326F0037Department of DefenseDelivery Order237310TAXIWAY HOTEL REPAIR$27,310,549$27,310,549March 12, 2026February 9, 2028Eglin Afb, FLusaspending.gov
FA282325F0068Department of DefenseDelivery Order237310PAVING IDIQ$1,784,458$1,784,458March 31, 2025April 7, 2025Eglin Afb, FLusaspending.gov
FA282325F0283Department of DefenseDelivery Order237310MILL AND OVERLAY RANGE ROAD$1,693,427$1,693,427September 9, 2025April 17, 2026Eglin Afb, FLusaspending.gov
FA282325F0260Department of DefenseDelivery Order237310PAVING IDIQ$1,615,230$1,615,230August 22, 2025February 18, 2026Eglin Afb, FLusaspending.gov
FA282324F0196Department of DefenseDelivery Order237310PAVING IDIQ$901,152$901,152June 14, 2024June 21, 2024Eglin Afb, FLusaspending.gov
FA282325F0083Department of DefenseDelivery Order237310REPAIR EGLIN AIRFIELD MARKINGS$753,883$753,883March 31, 2025April 14, 2025Eglin Afb, FLusaspending.gov
FA282324F0198Department of DefenseDelivery Order237310PAVING IDIQ$646,555$646,555June 14, 2024June 21, 2024Eglin Afb, FLusaspending.gov
FA282324F0197Department of DefenseDelivery Order237310PAVING IDIQ$600,107$600,107June 12, 2024June 21, 2024Eglin Afb, FLusaspending.gov
FA282324F0199Department of DefenseDelivery Order237310PAVING IDIQ$552,328$552,328June 14, 2024June 28, 2024Eglin Afb, FLusaspending.gov
FA282325F0229Department of DefenseDelivery Order237310PAVING IDIQ$477,732$477,732August 15, 2025April 30, 2026Eglin Afb, FLusaspending.gov
FA282325F0092Department of DefenseDelivery Order237310PAVING IDIQ$463,424$463,424May 1, 2025May 15, 2025Eglin Afb, FLusaspending.gov
FA282324F0251Department of DefenseDelivery Order237310PAVING IDIQ$368,392$368,392July 30, 2024January 14, 2025Eglin Afb, FLusaspending.gov
FA282324F0237Department of DefenseDelivery Order237310REPAIR COMPOUND PAVEMENTS BETWEEN B600 AND B615 IN ACCORDANCE WITH STATEMENT OF WORK$364,096$364,096July 25, 2024January 7, 2025Eglin Afb, FLusaspending.gov
FA282325F0277Department of DefenseDelivery Order237310REPAIR CHINQUAPIN ROAD$284,849$284,849September 2, 2025December 31, 2025Eglin Afb, FLusaspending.gov
FA282325F0225Department of DefenseDelivery Order237310REPAIR PARKING LOT BLDG 886$265,810$265,810August 13, 2025November 21, 2025Eglin Afb, FLusaspending.gov
FA282325F0276Department of DefenseDelivery Order237310REPAIR PARKING LOT B94$234,207$234,207September 9, 2025January 2, 2026Eglin Afb, FLusaspending.gov
FA282325F0259Department of DefenseDelivery Order237310PAVING IDIQ$230,330$230,330August 22, 2025December 20, 2025Eglin Afb, FLusaspending.gov
FA282326F0110Department of DefenseDelivery Order237310REPAIR DITCHES AROUND BAK-12, B69000, B69001$197,979$197,979June 5, 2026September 7, 2026Eglin Afb, FLusaspending.gov
FA282325F0278Department of DefenseDelivery Order237310PAVING IDIQ$184,566$184,566September 4, 2025December 15, 2025Tallahassee, FLusaspending.gov
FA282325F0224Department of DefenseDelivery Order237310FTFA061072 REPAIR OVERLAY PARKING AREA AND ROAD BLDG 769$156,054$156,054August 13, 2025October 12, 2025Eglin Afb, FLusaspending.gov
FA282323F0336Department of DefenseDelivery Order237310PAVING IDIQ$100,015$408,276August 29, 2023February 24, 2025Eglin Afb, FLusaspending.gov
FA282325F0014Department of DefenseDelivery Order237310REPAIR BRIDGE RR 233 TURKEY CREEK FACILITY 12218 PAVING IDIQ$80,647$80,647October 23, 2024June 14, 2025Eglin Afb, FLusaspending.gov
FA282324F0349Department of DefenseDelivery Order237310FTFA24CB19 RESURFACE PARKING LOT OF BLDG 439 AND 425 PAVING IDIQ$60,875$60,875September 24, 2024May 30, 2025Eglin Afb, FLusaspending.gov
FA282326F0129Department of DefenseDelivery Order237310EGLIN AND DUKE FIELD RUNWAY FRICTION TESTING$43,546$43,546July 1, 2026July 8, 2026Eglin Afb, FLusaspending.gov
FA282324F0362Department of DefenseDelivery Order237310PAVE DRIVEWAYS AND SIDEWALKS AT SITE C-86 PAVING IDIQ$34,498$34,498September 30, 2024January 13, 2025Eglin Afb, FLusaspending.gov
FA282325F0275Department of DefenseDelivery Order237310MILL/OVERLAY PARKING AREA B60$31,449$31,449August 28, 2025September 27, 2025Eglin Afb, FLusaspending.gov
FA282323F0345Department of DefenseDelivery Order237310PAVING IDIQ$18,861$117,216August 31, 2023September 15, 2024Eglin Afb, FLusaspending.gov
FA282326F0031Department of DefenseDelivery Order237310PAVING CONTRACT POST-AWARD CONFERENCE$1,000$1,000February 24, 2026March 27, 2026Eglin Afb, FLusaspending.gov
FA282322F0183Department of DefenseDelivery Order237310FTFA 18-CR04, REPAIR MAIN EXCHANGE PARKING LOT B1757$0$1,254,481July 21, 2022January 10, 2024Eglin Afb, FLusaspending.gov
FA282322F0358Department of DefenseDelivery Order237310FTFA 971170D1 CONSTRUCT AND REPAIR ACCESS ROADS FOR BAK-12$0$903,855September 7, 2022May 9, 2024Eglin Afb, FLusaspending.gov
FA282322F0412Department of DefenseDelivery Order237310PZIOCC / FTFA 041879 REPAIR OVERLAY RUNWAY ACCESS ROADS$0$201,570September 22, 2022May 9, 2024Eglin Afb, FLusaspending.gov
FA282320D0003Department of DefenseIDC237310PAVING IDIQ$0$49,000,000March 9, 2020usaspending.gov
FA282323F0346Department of DefenseDelivery Order237310PAVING IDIQ$0$93,242August 31, 2023June 30, 2024Eglin Afb, FLusaspending.gov
FA282326D0004Department of DefenseIDC237310EGLIN PAVING CONTRACT$0$200,000,000February 24, 2026usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.