Data / Federal awards / NAICS 541330 / ROBERT AND COMPANY
ROBERT AND COMPANY: 34 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
ROBERT AND COMPANY (UEI YDEMX9L9FKN1), Atlanta, GA, received 34 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 541330 Engineering Services.
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- YDEMX9L9FKN1UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 34Contract awards
- $5.0 millionObligated
- 2023-10-04First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $59,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.2 million |
| FY2026 | $250,372 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER24F0074 | Department of Defense | Delivery Order | 541330 | AE DESIGN REVIEW TO 6 FOR PRIORITY 7 (ABQAIQ) TACTICAL SITE | $987,566 | $987,566 | June 6, 2024 | January 9, 2026 | Saudi Arabia | usaspending.gov |
| W912ER24F0026 | Department of Defense | Delivery Order | 541330 | A-E DESIGN REVIEW TASK ORDER 5 | $799,204 | $799,204 | January 26, 2024 | February 3, 2025 | Saudi Arabia | usaspending.gov |
| W9128A25F0050 | Department of Defense | Delivery Order | 541330 | DESIGN PACKAGE FOR REPLACEMENT OF KOLEKOLE GAS STATION UNDERGROUND STORAGE TANK SYSTEM AT SCHOFIELD BARRACKS, HAWAII | $778,732 | $778,732 | June 17, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N3943024F4037 | Department of Defense | Delivery Order | 541330 | CATHODIC PROTECTION SURVEYS AND MINOR REPAIRS OF PETROLEUM, OILS, AND LUBRICANTS (POL) FACILITIES AT 11 DOD SITES. | $504,847 | $504,847 | April 10, 2024 | April 9, 2025 | Atlanta, GA | usaspending.gov |
| W9128F24F0242 | Department of Defense | Delivery Order | 541330 | ROBINS AFB FUEL REPAIR SCOPE DEVELOPMENT | $398,333 | $398,333 | September 27, 2024 | November 7, 2025 | Warner Robins, GA | usaspending.gov |
| N3943025F0045 | Department of Defense | Delivery Order | 541330 | FY25 POINT MUGU (PTM) OSI ARCHITECT-ENGINEERING SERVICES | $267,554 | $267,554 | July 2, 2025 | November 4, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N3943026F2002 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PREFORM IN-SERVICE INSPECTION AND OUT OF SERVICE INSPECTIONS OF STORAGE TANKS ACROSS CONUS. | $246,412 | $246,412 | February 25, 2026 | October 26, 2026 | Jacksonville, FL | usaspending.gov |
| N4019225F4055 | Department of Defense | Delivery Order | 541330 | WON 1814253 MFG/TECH SUPPORT | $245,352 | $245,352 | February 5, 2025 | June 5, 2025 | Santa Rita, GU | usaspending.gov |
| W9128F25FA136 | Department of Defense | Delivery Order | 541330 | PHASE 2 PROJECT PLANNING STUDY (PPS) AT CAMP ROBINSON, ARKANSAS | $241,217 | $241,217 | August 21, 2025 | August 31, 2025 | North Little Rock, AR | usaspending.gov |
| W9128F25FA151 | Department of Defense | Delivery Order | 541330 | API 570 INSPECTION AT CHARLESTON AFB, SC | $140,073 | $140,073 | September 4, 2025 | June 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA890325F0011 | Department of Defense | Delivery Order | 541330 | PHASE I - EFA IDENTIFY ENERGY FUELS FACILITIES DEFICIENCIES-PAVEMENTS SPECIFIC ANDREWS AFB(JOINT-BASE ANDREWS), MARYLAND (ADR) | $126,129 | $126,129 | February 12, 2025 | June 30, 2026 | Andrews Afb, MD | usaspending.gov |
| W9128F25FA137 | Department of Defense | Delivery Order | 541330 | API 570 POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE, LAUGHLIN AFB, TX | $119,119 | $119,119 | August 27, 2025 | June 1, 2026 | Laughlin Afb, TX | usaspending.gov |
| W9128F23F0210 | Department of Defense | Delivery Order | 541330 | PPS PHASE 2 AESV FT BUCHANAN-STUDY | $92,737 | $248,002 | September 14, 2023 | October 24, 2026 | Fort Buchanan, PR | usaspending.gov |
| W9128F24P0069 | Department of Defense | Purchase Order | 541990 | STI INTERNAL TANK INSPECTION FAC 33005 | $30,590 | $30,590 | May 21, 2024 | November 18, 2024 | Tacoma, WA | usaspending.gov |
| FA890318F0306 | Department of Defense | Delivery Order | 541330 | PHASE II INSPECTIONS AND CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILITIES AT FE WARREN AFB, WY, MEMPHIS ANG, TYNDALL AFB, FL; RIC | $23,753 | $1,173,260 | September 28, 2018 | February 28, 2025 | Tyndall Afb, FL | usaspending.gov |
| W9128F25PA016 | Department of Defense | Purchase Order | 541990 | THREE STI EXTERNAL INSPECTION FOR FACS T3652, T3653, AND T3654 | $21,167 | $21,167 | March 24, 2025 | October 31, 2025 | Starke, FL | usaspending.gov |
| W9128F25PA031 | Department of Defense | Purchase Order | 541990 | W59XQG50788793 | $9,703 | $9,703 | April 1, 2025 | August 1, 2025 | Moody Afb, GA | usaspending.gov |
| W9128F25PA046 | Department of Defense | Purchase Order | 541990 | CONDUCT EXTERNAL API INSPECTIONS AT ABRAHAM LINCOLN CAPITOL AIRPORT, AIR NATIONAL GUARD IN SPRINGFIELD, IL TO INSPECT FACILITIES IN ACCORDAN | $7,746 | $7,746 | May 9, 2025 | September 19, 2025 | Springfield, IL | usaspending.gov |
| W9128F25PA020 | Department of Defense | Purchase Order | 541990 | TWO API EXTERNAL INSPECTIONS AT CAMP SHELBY, MS ON FAC 01850 AND 01851. | $7,179 | $7,179 | March 24, 2025 | July 21, 2025 | Hattiesburg, MS | usaspending.gov |
| W9128F25PA017 | Department of Defense | Purchase Order | 541990 | W59XQG50494162 | $6,629 | $6,629 | March 18, 2025 | July 18, 2025 | Charleston Afb, SC | usaspending.gov |
| W9128F26PA027 | Department of Defense | Purchase Order | 541990 | 2X API INTERNAL INSPECTION | $6,479 | $6,479 | March 31, 2026 | July 30, 2026 | Fort Riley, KS | usaspending.gov |
| W9128F26PA026 | Department of Defense | Purchase Order | 541990 | STI INSPECTION - BRUNSWICK ANG, GA | $3,177 | $3,177 | March 30, 2026 | July 28, 2026 | Brunswick, GA | usaspending.gov |
| GS00F210GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,402 | June 2, 2017 | usaspending.gov | ||
| W9128A23D0006 | Department of Defense | IDC | 541330 | AE SERVICES MECHANICAL / FUEL | $0 | $9,900,000 | December 23, 2022 | usaspending.gov | ||
| FA890323F0042 | Department of Defense | Delivery Order | 541330 | INITIAL TASK ORDER FOR AE23POL IAW SOW SECTION 5.0 - CONTRACTOR SCHOOL TO TAKE PLACE ON 19 APRIL 2023. | $0 | $2,500 | April 19, 2023 | April 19, 2023 | San Antonio, TX | usaspending.gov |
| FA890323F0022 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT DURING CONSTRUCTION AT POL FACILITIES AT RICKENBACKER ANGB, MEMPHIS ANGB, FE WARREN AFB, AND TYNDALL AFB | $0 | $454,623 | February 14, 2023 | August 14, 2026 | Panama City, FL | usaspending.gov |
| FA890323D0011 | Department of Defense | IDC | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRI | $0 | $500,000,000 | April 1, 2023 | usaspending.gov | ||
| W9128F23D0002 | Department of Defense | IDC | 541330 | $98M A-E FUELS DESIGN AND INSPECTION IDC - BASE ORDERING PERIOD (5 YEARS) | $0 | $98,000,000 | November 18, 2022 | usaspending.gov | ||
| W9128F25PA021 | Department of Defense | Purchase Order | 541990 | STI EXTERNAL INSPECTION ON FACILITY 09129-01 AT SHAW AFB, SC | $0 | $3,453 | April 1, 2025 | May 28, 2025 | Shaw Afb, SC | usaspending.gov |
| W9128F22F0109 | Department of Defense | Delivery Order | 541330 | NELLIS AFB A-E SECONDARY CONTAINMENT REPAIRS | $0 | $127,698 | May 27, 2022 | July 31, 2025 | Nellis Afb, NV | usaspending.gov |
| N3943020D2245 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER SERVICES | $0 | $150,000,000 | September 1, 2020 | usaspending.gov | ||
| W912QR19D0040 | Department of Defense | IDC | 541330 | TAM AE DESIGN SERVICES SATOC - SMALL BUSINESS | $0 | $5,000,000 | July 1, 2019 | usaspending.gov | ||
| W9128A23F0005 | Department of Defense | Delivery Order | 541330 | AE SERVICES MECHANICAL / FUEL - MINIMUM GUARANTEE | $-2,500 | $0 | December 23, 2022 | December 22, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128F22P0002 | Department of Defense | Purchase Order | 541990 | TANK INSPECTION EDW | $-33,511 | $45,338 | November 19, 2021 | May 18, 2023 | Edwards, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.