Data / Federal awards / NAICS 237310 / ROBERTSON, INCORPORATED BRIDGE AND GRADING DIVISION
ROBERTSON, INCORPORATED BRIDGE AND GRADING DIVISION: 5 federal contract awards, $256,302 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROBERTSON, INCORPORATED BRIDGE AND GRADING DIVISION (UEI H18ZN926GF75), Poplar Bluff, MO, received 5 federal prime contract awards with $256,302 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($256,302) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H18ZN926GF75UEI
- Poplar Bluff, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $256,302Obligated
- 2024-06-05First action in window
- 2025-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 5 | $256,302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $256,302 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,660 |
| FY2025 | $204,642 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25FA072 | Department of Defense | Delivery Order | 237310 | PREPARATION AND PAVING OF CAMP SITES IN PIEDMONT PARK | $204,658 | $204,658 | September 19, 2025 | July 31, 2026 | Piedmont, MO | usaspending.gov |
| W9127S24F0089 | Department of Defense | Delivery Order | 237310 | ASPHALTIC CONCRETE PAVEMENT | $58,160 | $58,160 | June 5, 2024 | June 5, 2025 | Piedmont, MO | usaspending.gov |
| W9127S21D0028 | Department of Defense | IDC | 237310 | ASPHALTIC CONCRETE PAVEMENT | $0 | $3,614,000 | September 20, 2021 | usaspending.gov | ||
| W9127S23F0089 | Department of Defense | Delivery Order | 237310 | PRE-PRICED TASK ORDER UNDER CLEARWATER PAVING IDIQ CONTRACT. | $-16 | $53,602 | July 25, 2023 | June 29, 2024 | Piedmont, MO | usaspending.gov |
| W9127S23F0095 | Department of Defense | Delivery Order | 237310 | OPTION 2 MINIMUM GUARANTEE FOR CLEARWATER IDIQ PAVING CONTRACT. | $-6,500 | $0 | August 8, 2023 | July 31, 2024 | Piedmont, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.