# Robert and Company Canonical: https://abierto.us/vendors/robert-and-company-ydemx9l9fkn1 - UEI: YDEMX9L9FKN1 - CAGE: 6D061 - Location: Atlanta, GA - Awards in window: 33 (59 transactions), $5,033,383 obligated, January 30, 2024 to July 22, 2026 ## Awarding agencies - Department of the Army: 23 awards, $3,619,337 - Department of the Navy: 5 awards, $1,264,165 - Department of the Air Force: 4 awards, $149,882 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541330 Engineering Services: $4,974,223 - 541990 All Other Professional, Scientific, and Technical Services: $59,160 ## Competition - Full and Open Competition After Exclusion of Sources: 12 awards - Full and Open Competition: 11 awards - Competed Under SAP: 10 awards ## Solicitations won - Arnold Air Station, TN Tank Inspection (W9128F25Q0031), $7,510. https://abierto.us/opportunities/w9128f25q0031 - API Fuel Tank Inspection - Moody AFB, GA (W9128F25QA016), $9,703. https://abierto.us/opportunities/w9128f25qa016 - Camp Blanding, FL Tank Inspection (W9128F25Q0030). https://abierto.us/opportunities/w9128f25q0030 - PANNWD-24-P-0000-002792 - POL Tank Inspection LWS - Gray AAF, WA (W9128F24P0069), $30,590. https://abierto.us/opportunities/w9128f24p0069 ## Largest awards - W912ER24F0074 (delivery order): $987,566, W076 Endist Middle Eas. AE Design Review to 6 for Priority 7 (Abqaiq) Tactical Site. https://www.usaspending.gov/award/CONT_AWD_W912ER24F0074_9700_W912QR19D0040_9700/ - W912ER24F0026 (delivery order): $799,204, W076 Endist Middle Eas. A-E Design Review Task Order 5. https://www.usaspending.gov/award/CONT_AWD_W912ER24F0026_9700_W912QR19D0040_9700/ - W9128A25F0050 (delivery order): $784,428, W2SN Endist Honolulu. Design Package for Replacement of Kolekole Gas Station Underground Storage Tank System at Schofield Barracks, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A25F0050_9700_W9128A23D0006_9700/ - N3943024F4037 (delivery order): $504,847, NAVFAC Systems and Exp Warfare CTR. Cathodic Protection Surveys and Minor Repairs of Petroleum, Oils, and Lubricants (Pol) Facilities at 11 DOD Sites.. https://www.usaspending.gov/award/CONT_AWD_N3943024F4037_9700_N3943020D2245_9700/ - W9128F24F0242 (delivery order): $398,333, W071 Endist Omaha. Robins AFB Fuel Repair Scope Development. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0242_9700_W9128F23D0002_9700/ - N3943025F0045 (delivery order): $267,554, NAVFAC Systems and Exp Warfare CTR. FY25 Point Mugu (Ptm) Osi Architect-Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N3943025F0045_9700_N3943020D2245_9700/ - N3943026F2002 (delivery order): $246,412, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Task Order Is to Preform In-Service Inspection and Out of Service Inspections of Storage Tanks Across Conus.. https://www.usaspending.gov/award/CONT_AWD_N3943026F2002_9700_N3943020D2245_9700/ - N4019225F4055 (delivery order): $245,352, Navfacsyscom Marianas. Won 1814253 Mfg/Tech Support. https://www.usaspending.gov/award/CONT_AWD_N4019225F4055_9700_N3943020D2245_9700/ - W9128F25FA136 (delivery order): $241,217, W071 Endist Omaha. Phase 2 Project Planning Study (Pps) at Camp Robinson, Arkansas. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA136_9700_W9128F23D0002_9700/ - W9128F25FA151 (delivery order): $140,073, W071 Endist Omaha. Api 570 Inspection at Charleston Afb, SC. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA151_9700_W9128F23D0002_9700/ - FA890325F0011 (delivery order): $126,129, FA8903 772 Ess PK. Phase I - Efa Identify Energy Fuels Facilities Deficiencies-Pavements Specific Andrews Afb(Joint-Base Andrews), Maryland (Adr). https://www.usaspending.gov/award/CONT_AWD_FA890325F0011_9700_FA890323D0011_9700/ - W9128F25FA137 (delivery order): $119,119, W071 Endist Omaha. Api 570 Pol Pipelines Follow-On Integrity Management Plan (Imp) Update, Laughlin Afb, TX. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA137_9700_W9128F23D0002_9700/ - W9128F23F0210 (delivery order): $92,737, W071 Endist Omaha. Period of Performance Extension and Wage Determination Update, Fort Buchanan, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0210_9700_W9128F23D0002_9700/ - W9128F24P0069 (purchase order): $30,590, W071 Endist Omaha. Sti Internal Tank Inspection Fac 33005. https://www.usaspending.gov/award/CONT_AWD_W9128F24P0069_9700_-NONE-_-NONE-/ - FA890318F0306 (delivery order): $23,753, FA8903 772 Ess PK. For Construction Designs for Pol Fuel Facilities Tyndall Afb, Fl, and Fe Warren Afb, Wy. https://www.usaspending.gov/award/CONT_AWD_FA890318F0306_9700_FA890318D0010_9700/ - W9128F25PA016 (purchase order): $21,167, W071 Endist Omaha. Three Sti External Inspection for Facs T3652, T3653, and T3654. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA016_9700_-NONE-_-NONE-/ - W9128F25PA031 (purchase order): $9,703, W071 Endist Omaha. W59xqg50788793. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA031_9700_-NONE-_-NONE-/ - W9128F25PA046 (purchase order): $7,746, W071 Endist Omaha. Conduct External Api Inspections at Abraham Lincoln Capitol Airport, Air National Guard in Springfield, Il to Inspect Facilities in Accordance with All Laws Standards, Federal Regulations, as Well as Any State and Local Regulations and Guidelines.. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA046_9700_-NONE-_-NONE-/ - W9128F25PA020 (purchase order): $7,179, W071 Endist Omaha. Two Api External Inspections at Camp Shelby, MS on Fac 01850 and 01851.. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA020_9700_-NONE-_-NONE-/ - W9128F25PA017 (purchase order): $6,629, W071 Endist Omaha. W59xqg50494162. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA017_9700_-NONE-_-NONE-/ - W9128F26PA027 (purchase order): $6,479, W071 Endist Omaha. 2X Api Internal Inspection. https://www.usaspending.gov/award/CONT_AWD_W9128F26PA027_9700_-NONE-_-NONE-/ - W9128F26PA026 (purchase order): $3,177, W071 Endist Omaha. Sti Inspection - Brunswick Ang, Ga. https://www.usaspending.gov/award/CONT_AWD_W9128F26PA026_9700_-NONE-_-NONE-/ - FA890323F0022 (delivery order): $0, FA8903 772 Ess PK. Provide Designer of Record Dor Engineering Support During the Construction of Projects. Includes Submittal and RFI Reviews, Design Changes If Required, and Site Visits to Verify Construction Executed as Intended by the Dor.. https://www.usaspending.gov/award/CONT_AWD_FA890323F0022_9700_FA890318D0010_9700/ - W9128F22F0109 (delivery order): $0, W071 Endist Omaha. AE Design and Construction Phase Services for Nellis Containment. https://www.usaspending.gov/award/CONT_AWD_W9128F22F0109_9700_W9128F17D0018_9700/ - W9128F25PA021 (purchase order): $0, W071 Endist Omaha. Sti External Inspection on Facility 09129-01 at Shaw Afb, SC. https://www.usaspending.gov/award/CONT_AWD_W9128F25PA021_9700_-NONE-_-NONE-/ - FA890323D0011: $0, FA8903 772 Ess PK. This Multiple Award Task Order Contract (Matoc) Is for Architect-Engineer Services for Department of Defense (Dod) Petroleum, Oil, and Lubricant (Pol) Facilities (Ae23pol) in Support of the Afcec Worldwide Fuels Infrastructure Mission.. https://www.usaspending.gov/award/CONT_IDV_FA890323D0011_9700/ - GS00F210GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F210GA_4732/ - N3943020D2245: $0, NAVFAC Systems and Exp Warfare CTR. Architect-Engineering Services. https://www.usaspending.gov/award/CONT_IDV_N3943020D2245_9700/ - W9128A23D0006: $0, W2SN Endist Honolulu. Executive Order 14173 Ending Illegal Discrimination and Restoring Merit Based Opportunity and Class Deviation 2025 O0003 Restoring Merit Based Opportunity in Federal Contracting.. https://www.usaspending.gov/award/CONT_IDV_W9128A23D0006_9700/ - W9128F23D0002: $0, W071 Endist Omaha. Clauses Changes as a Result of Eos.. https://www.usaspending.gov/award/CONT_IDV_W9128F23D0002_9700/ - W912QR19D0040: $0, W076 Endist Middle Eas. Exercise Option to Extend Services 6 Mo. on Tam AE Design Services Satoc - Small. https://www.usaspending.gov/award/CONT_IDV_W912QR19D0040_9700/ - W9128A23F0005 (delivery order): -$2,500, W2SN Endist Honolulu. Indefinite Delivery A-E Services Contract (Mechanical and Fuel Systems) Not-To-Exceed $9.9M for the Design of Miscellaneous Projects in the USACE Poh Area of Responsibility (Aor) Deobligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0005_9700_W9128A23D0006_9700/ - W9128F22P0002 (purchase order): -$33,511, W071 Endist Omaha. Remove Funds and Closeout.. https://www.usaspending.gov/award/CONT_AWD_W9128F22P0002_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/robert-and-company-ydemx9l9fkn1.