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Data / Federal awards / NAICS 237990 / ROBINSON IRON CORP

ROBINSON IRON CORP: 7 federal contract awards, $907,564 obligated (FY2024 to FY2027)

ROBINSON IRON CORP (UEI UGYDHM8BVML9), Alexander City, AL, received 7 federal prime contract awards with $907,564 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is National Gallery of Art ($907,564) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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UEI
UGYDHM8BVML9
Location
Alexander City, AL
Business size
Small Business
Contract awards
7
Obligated
$907,564
First action in window
2024-02-29
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction1$306,808
236220Commercial and Institutional Building Construction2$282,726
332323Ornamental and Architectural Metal Work Manufacturing3$253,703
332439Other Metal Container Manufacturing1$64,328

Buying agencies

AgencyAwardsObligated
National Gallery of Art7$907,564

Obligations by fiscal year

Fiscal yearObligated
FY2024$150,810
FY2025$351,100
FY2026$405,654

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33301123CFC0003National Gallery of ArtDefinitive Contract237990ICE RINK DISASSEMBLY AND REASSEMBLY$306,808$457,618March 14, 2023October 25, 2025Alexander City, ALusaspending.gov
33301126CFC0009National Gallery of ArtDefinitive Contract332323BRONZE DOOR REPAIR$235,778$235,778March 27, 2026July 27, 2026Washington, DCusaspending.gov
33301126CFC0006National Gallery of ArtDefinitive Contract236220ICE RINK EQUIPMENT ASSEMBLY/DISASSEMBLY CONTRACT$160,676$160,676March 1, 2026February 28, 2027Washington, DCusaspending.gov
33301125CFC0011National Gallery of ArtDefinitive Contract236220AFM WEST BUILDING BRONZE NIGHT DOOR ASSESSMENT AND REPAIRS PLEASE REFER TO THE CONTENTS OF THE SOW AND THE TERMS AND CONDITIONS OF THIS CONT$122,050$122,050March 1, 2025December 21, 2025Alexander City, ALusaspending.gov
33301125PFP0106National Gallery of ArtPurchase Order332439DESIGN AND MANUFACTURE OF CUSTOM CRATES FOR THE ICE RINK DASHER BOARDS AND GLASS PANELS. REFERENCE TO SOW.$64,328$64,328June 18, 2025September 30, 2025Alexander City, ALusaspending.gov
33301126CFC0040National Gallery of ArtDefinitive Contract332323WEST BUILDING BRONZE PORTICO DOOR THRESHOLD REPAIR$9,200$9,200September 25, 2026December 28, 2026Washington, DCusaspending.gov
33301125PFP0115National Gallery of ArtPurchase Order332323BRONZE RING PULLS (X25) AND MOLD.$8,725$8,725August 12, 2025September 30, 2025Washington, DCusaspending.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.