Data / Federal awards / NAICS 236220 / ROBBERT CONSTRUCTION, INC
ROBBERT CONSTRUCTION, INC: 34 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
ROBBERT CONSTRUCTION, INC (UEI EMFSHF3JPJV3), Lakeview, MI, received 34 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EMFSHF3JPJV3UEI
- Lakeview, MILocation
- Small BusinessBusiness size
- 34Contract awards
- $11.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $8.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $1.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1.1 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $499,765 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $168,000 |
| 531110 | Lessors of Residential Buildings and Dwellings | 1 | $128,000 |
| 561499 | All Other Business Support Services | 1 | $91,057 |
| 238160 | Roofing Contractors | 1 | $88,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $5.8 million |
| FY2026 | $2 million |
| FY2027 | $32,000 |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 515-22-101 - RENOVATE RESTROOMS | $4,166,827 | $4,166,827 | April 8, 2025 | April 28, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25024N0387 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - BATTLE CREEK VA - 515-24-501 | $987,247 | $987,247 | April 10, 2024 | June 3, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25024N0966 | Department of Veterans Affairs | Delivery Order | 236220 | 515-24-512 INSTALL RO LOOP IN B136 | $968,715 | $968,715 | September 23, 2024 | March 25, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25025C0137 | Department of Veterans Affairs | Definitive Contract | 238220 | ENERGY CENTER WATER HEATER 655-23-201 | $886,185 | $886,185 | January 5, 2026 | July 19, 2026 | Saginaw, MI | usaspending.gov |
| 36C25022C0212 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE PHYSICAL SECURITY, CAMPUS WIDE 515-21-105 | $655,109 | $3,870,448 | October 4, 2022 | April 15, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25024N0992 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE WATER HEATER B13, PROJECT 515-24-511 - BATTLE CREEK VA | $508,677 | $508,677 | October 1, 2024 | August 5, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25022C0205 | Department of Veterans Affairs | Definitive Contract | 238990 | REPLACE ELEVATORS | $472,042 | $4,136,799 | August 31, 2022 | December 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25023C0176 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 515-21-101 HVAC UPGRADES PHASE II | $457,632 | $5,176,132 | October 4, 2023 | September 20, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25026N0676 | Department of Veterans Affairs | Delivery Order | 236220 | 515-26-504 REPAIR CONDENSATE RETURN SYSTEM | $448,818 | $448,818 | August 10, 2026 | October 2, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25025C0141 | Department of Veterans Affairs | Definitive Contract | 238210 | DDPO2 INSTALL FOR EHRM REQUIRES THE CONTRACTOR TO PROVIDE AND INSTALL NORMAL AND EMERGENCY POWER OUTLETS, DATA DROPS, AND REQUIRED EQUIPMENT | $266,122 | $266,122 | August 14, 2025 | January 23, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25022C0220 | Department of Veterans Affairs | Definitive Contract | 238210 | INSTALL 800MHZ REPEATERS PROJECT 515-21-202 | $203,989 | $1,370,748 | October 4, 2022 | September 20, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25026N0719 | Department of Veterans Affairs | Delivery Order | 236220 | 515-26-508 - REPLACE FIRE HYDRANTS | $203,089 | $203,089 | September 8, 2026 | January 12, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25024C0057 | Department of Veterans Affairs | Definitive Contract | 811310 | KITCHEN HOOD AND STRUCTURAL CLEANING FOR BATTLE CREEK VAMC | $168,000 | $168,000 | April 5, 2024 | March 31, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25023N0864 | Department of Veterans Affairs | Delivery Order | 236220 | 515-22-519 RENOVATE BUILDING 24-2ND FLOOR | $146,550 | $695,818 | October 3, 2023 | May 25, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25024C0009 | Department of Veterans Affairs | Definitive Contract | 531110 | 655-T38 MODULAR BUILDING LEASE | $128,000 | $128,000 | October 1, 2023 | September 30, 2027 | Saginaw, MI | usaspending.gov |
| 36C25024N0939 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - BATTLE CREEK VA - URGENT REPLACEMENT BOILER PLANT SUMP PUMPS | $123,943 | $123,943 | September 24, 2024 | December 23, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25026N0686 | Department of Veterans Affairs | Delivery Order | 236220 | 515-26-507 - INSTALL ROOF SAFETY DEVICES | $113,888 | $113,888 | August 5, 2026 | January 1, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25023N0792 | Department of Veterans Affairs | Delivery Order | 236220 | 515-20-510 REPLACE FINISHES B82-1 HALLWAYS | $112,955 | $253,278 | September 12, 2023 | October 3, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25023C0165 | Department of Veterans Affairs | Definitive Contract | 238220 | PROJECT 515-23-204 | $104,132 | $679,343 | September 30, 2023 | June 28, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25022N0852 | Department of Veterans Affairs | Delivery Order | 236220 | 515-22-520 REPLACE CONCRETE, VARIOUS BLDGS. JOB ORDER CONTRACT - BATTLE CREEK VA | $99,085 | $612,100 | October 18, 2022 | January 16, 2023 | Battle Creek, MI | usaspending.gov |
| 36C25026P1168 | Department of Veterans Affairs | Purchase Order | 561499 | WATER DISINFECTION | $91,057 | $91,057 | September 29, 2026 | September 27, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25022C0218 | Department of Veterans Affairs | Definitive Contract | 238160 | REPLACE ROOFS, VARIOUS BUILDINGS 515-21-104 | $88,207 | $3,285,706 | October 19, 2022 | December 27, 2023 | Battle Creek, MI | usaspending.gov |
| 36C25026N0657 | Department of Veterans Affairs | Delivery Order | 236220 | 515-26-501 - REPLACE COVERED WALK ROOF | $69,225 | $69,225 | August 5, 2026 | March 1, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25026N0681 | Department of Veterans Affairs | Delivery Order | 236220 | 515-26-503 - INSTALL HANDRAILS | $67,328 | $67,328 | July 31, 2026 | October 3, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25023N0658 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - BATTLE CREEK VA | $40,202 | $225,306 | July 6, 2023 | July 31, 2025 | Fairfield, ME | usaspending.gov |
| 36C25023N0793 | Department of Veterans Affairs | Delivery Order | 236220 | REPAIR HEAT EXCHANGER & FILTER POOL | $38,922 | $175,272 | September 1, 2023 | April 30, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25023N0698 | Department of Veterans Affairs | Delivery Order | 236220 | 515-21- 203 RENOVATE B6 AUDITORIUM | $32,248 | $513,522 | August 24, 2023 | December 19, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25021C0259 | Department of Veterans Affairs | Definitive Contract | 238990 | REPLACE SIGNAGE AND WAYFINDING BATTLE CREEK VAMC | $27,723 | $862,013 | September 27, 2021 | October 16, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25025C0153 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 515-25-706 - EHRM INSTALLATION OF DDPO2 | $15,000 | $15,000 | August 14, 2025 | October 13, 2025 | Battle Creek, MI | usaspending.gov |
| 36C78626P50277 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE FOUR (4) HAVC LINE SETS ON FUJITSU #FXN006852 FORT CUSTER NATIONAL CEMETERY | $6,500 | $6,500 | June 5, 2026 | July 5, 2027 | Lakeview, MI | usaspending.gov |
| 36C25023N0863 | Department of Veterans Affairs | Delivery Order | 236220 | 515-23- 511 BUILD M&O OFFICE, BUILDING 26 | $3,039 | $115,550 | October 3, 2023 | July 30, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25023N0705 | Department of Veterans Affairs | Delivery Order | 236220 | 515 - 23 - 501 RENOVATE POLICE DISPATCH HAS, BUILDING-2 JOC | $3,009 | $78,009 | August 23, 2023 | December 15, 2023 | Battle Creek, MI | usaspending.gov |
| 36C25022N0977 | Department of Veterans Affairs | Delivery Order | 236220 | JOB ORDER CONTRACT - BATTLE CREEK VA | $0 | $673,935 | September 28, 2022 | June 12, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25026D0017 | Department of Veterans Affairs | IDC | 236220 | PROJECT 515-24-500 - BATTLE CREEK JOC IDIQ | $0 | $30,000,000 | February 11, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.