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C.W. ROBERTS CONTRACTING, INCORPORATED
Doing business as CWR CONTRACTING
TALLAHASSEE, FL, 32303
UnclaimedClaim this profile (free)
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $477,732 | Apr 15, 2026 | Aug 15, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | TAXIWAY HOTEL REPAIR | FA282326D0004USAspending | $27,310,549 | Apr 1, 2026 | Mar 12, 2026 – Feb 9, 2028 |
| Prime | Department of Defense Department of the Air Force | MILL AND OVERLAY RANGE ROAD | FA282320D0003USAspending | $1,693,427 | Sep 9, 2025 | Sep 9, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR CHINQUAPIN ROAD | FA282320D0003USAspending | $284,849 | Sep 3, 2025 | Sep 2, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $1,615,230 | Aug 25, 2025 | Aug 22, 2025 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARKING LOT BLDG 886 | FA282320D0003USAspending | $265,810 | Aug 13, 2025 | Aug 13, 2025 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $463,424 | Jun 5, 2025 | May 1, 2025 – May 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR EGLIN AIRFIELD MARKINGS | FA282320D0003USAspending | $753,883 | Mar 31, 2025 | Mar 31, 2025 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $1,784,458 | Mar 24, 2025 | Mar 31, 2025 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $368,392 | Oct 17, 2024 | Jul 30, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR COMPOUND PAVEMENTS BETWEEN B600 AND B615 IN ACCORDANCE WITH STATEMENT OF WORK | FA282320D0003USAspending | $364,096 | Oct 17, 2024 | Jul 25, 2024 – Jan 7, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $408,276 | Aug 29, 2024 | Aug 29, 2023 – Feb 24, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $600,107 | Jun 18, 2024 | Jun 12, 2024 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $901,152 | Jun 14, 2024 | Jun 14, 2024 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $646,555 | Jun 14, 2024 | Jun 14, 2024 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $552,328 | Jun 14, 2024 | Jun 14, 2024 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Air Force | FTFA 971170D1 CONSTRUCT AND REPAIR ACCESS ROADS FOR BAK-12 | FA282320D0003USAspending | $903,855 | Apr 15, 2024 | Sep 7, 2022 – May 9, 2024 |
| Prime | Department of Defense Department of the Air Force | FTFA 18-CR04, REPAIR MAIN EXCHANGE PARKING LOT B1757 | FA282320D0003USAspending | $1,254,481 | Dec 20, 2023 | Jul 21, 2022 – Jan 10, 2024 |
| Prime | Department of Defense Department of the Air Force | PAVING | FA282320D0003USAspending | $775,248 | Feb 21, 2023 | Feb 20, 2023 – Feb 20, 2023 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $972,620 | Feb 10, 2023 | Feb 28, 2023 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $679,929 | Feb 10, 2023 | Feb 28, 2023 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ | FA282320D0003USAspending | $1,657,521 | Feb 10, 2023 | Feb 28, 2023 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | FTFA 20-CB50 REPAIR BARRANCAS AVE, MEMORIAL TRAIL AND BUILDING 1 PARKING LOT | FA282320D0003USAspending | $1,512,705 | Dec 1, 2022 | Sep 9, 2021 – Dec 22, 2022 |
| Prime | Department of Defense Department of the Air Force | FTFA 21-CB55 EGLIN RUBBER REMOVAL | FA282320D0003USAspending | $603,716 | Nov 30, 2022 | May 17, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | FTFA 21-CB56 EGLIN AIRFIELD MARKINGS | FA282320D0003USAspending | $399,687 | Nov 30, 2022 | May 17, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | FTFA 18-CB11, REPAIR RUNWAY B11004, OVERRUNS B12051 AND B12052 | FA282320D0003USAspending | $11,225,716 | Oct 4, 2022 | Sep 27, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / FTFA 21-AD32 REPAIR RANGE ROAD 608 | FA282320D0003USAspending | $918,149 | Aug 25, 2022 | Aug 25, 2022 – Apr 11, 2023 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / FTFA 22-AD02 REPAIR RANGE ROAD 222 | FA282320D0003USAspending | $1,104,456 | Aug 15, 2022 | Aug 15, 2022 – Jul 10, 2023 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / CONSTRUCT PAVE AND INCREASE PARKING LOT BLDG 797 | FA282320D0003USAspending | $428,355 | Jul 7, 2022 | Jul 7, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Air Force | PZIOCC / REPAIR BOATNER ROAD, 5TH ST, AND W. ESCAMBIA ROAD | FA282320D0003USAspending | $787,218 | Jul 7, 2022 | Jul 7, 2022 – Mar 25, 2023 |
| Prime | Department of Defense Department of the Air Force | FTFA 21-CB58 DUKE FIELD AIRFIELD MARKINGS | FA282320D0003USAspending | $496,632 | May 17, 2022 | May 17, 2022 – Jun 23, 2022 |
| Prime | Department of Defense Department of the Air Force | FTFA 21-CB57 DUKE FIELD RUBBER REMOVAL | FA282320D0003USAspending | $558,644 | May 17, 2022 | May 17, 2022 – Jun 27, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ASPHALT PAVING, PAVEMENT MARKINGS, TRAFFIC SIGNS & WHEELSTOPS 23-709-32-S22 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: CONSTRUCTION OF ZONE 7 F35 MUNITIONS STORAGE FACILITIES, TYNDALL AIR FORCE BASE, FL View parent award on USAspending | — | $951,747 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | ASPHALT PAVING 22-661-32-S32 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: CONSTRUCTION OF WEG SUBSCALE DRONE FACILITIES View parent award on USAspending | — | $768,590 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | ASPHALT PAVING 22-684-32-S24 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: CONSTRUCTION OF THE COMMUNITY COMMONS . View parent award on USAspending | W912HN21D3000USAspending | $737,619 | Oct 3, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.