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NESER, ROOMSBURG & WORKMAN, P.C.
Doing business as NRW ENGINEERING, P.C.
VIRGINIA BEACH, VA, 23464
Unclaimed
Prime contracting experience
22 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 Navy | ATLANTIC AIRFIELD PAVEMENT REPAIRS MCOLF ATLANTIC | N4008524D0011USAspending | $1,152,360 | Jul 17, 2026 | Jul 17, 2026 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: REPLACE MECHANICAL BARRIERS, MCB CLNC | N4008517D0008USAspending | $265,551 | Jul 1, 2026 | Apr 30, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 MCAS - REPAIRS TO IWTP CP1711M/R | N4008517D0008USAspending | $836,207 | Jun 10, 2026 | Mar 6, 2018 – Jun 8, 2022 |
| Prime | Department of Defense Department of the Navy | FRCE - SCUFF AND REFRESH FACILITY | N4008524D0011USAspending | $2,199,595 | Apr 20, 2026 | Aug 22, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: FY26 DEMO | N4008524D0011USAspending | $848,593 | Apr 14, 2026 | Sep 15, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | DEMO MISC. BUILDINGS FY25 | N4008524D0011USAspending | $356,416 | Feb 19, 2026 | Jan 17, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: FC400 AND FC500 AREA BLOCK DRAINAGE REPAIRS | N4008524D0011USAspending | $633,214 | Jan 26, 2026 | Jan 26, 2026 – Jul 25, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR CORE AREA ROADS | N4008517D0008USAspending | $529,219 | Sep 29, 2025 | Jul 10, 2019 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | X037 MCAS - REPAIR FENCES | N4008517D0008USAspending | $530,247 | Sep 23, 2025 | Sep 4, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: REPAIR CAMP DAVIS SOUTH RUNWAY (20-0041) | N4008517D0008USAspending | $948,298 | Sep 18, 2025 | Sep 24, 2020 – Feb 23, 2023 |
| Prime | Department of Defense Department of the Navy | (CP2001M) REPAIR AIRFILED PAVEMENT FY 21 | N4008517D0008USAspending | $679,141 | Aug 25, 2025 | Jul 22, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | PROVIDE AE SERVICES FOR A SOF INFORMATION MANEUVER FACILITY (58,0 | N4008524D0011USAspending | $3,641,941 | Aug 14, 2025 | Apr 16, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Navy | IDIQ FOR A-E CIVIL/STRUCTURAL SERVICES | N4008524D0011USAspending | $524,797 | Jul 23, 2025 | Jun 12, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | IDIQ FOR A-E CIVIL/STRUCTURAL SERVICES | N4008524D0011USAspending | $284,495 | Jul 14, 2025 | Sep 11, 2024 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OAK GROVE AIRFIELD | N4008517D0008USAspending | $288,164 | May 15, 2025 | Aug 10, 2020 – May 15, 2025 |
| Prime | Department of Defense Department of the Navy | CONSTRUCT KC 130 WASHRACK P262 | N4008517D0008USAspending | $351,570 | Aug 26, 2024 | Jun 2, 2022 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X028 MCAS - REPAIR BULKHEADS AND SHORELINE EROSION | N4008517D0008USAspending | $1,204,579 | Aug 22, 2024 | Jun 13, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | DEMOLISH BUILDINGS FY 21 | N4008517D0008USAspending | $266,228 | Nov 30, 2023 | May 3, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO WWTP | N4008517D0008USAspending | $632,878 | May 1, 2023 | Nov 16, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | FY22 AIRFIELD PAVEMENT REPAIRS | N4008517D0008USAspending | $1,111,074 | Aug 4, 2022 | May 4, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR VERTICAL LANDING PADS K-2 AND V23 (CP2208M) | N4008517D0008USAspending | $606,375 | Jun 3, 2022 | May 6, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | AE DESIGN & PCAS: REPAIR AIRFIELD TAXIWAY SURFACES ALPHA THRU JUL | N4008517D0008USAspending | $458,715 | Apr 13, 2022 | Dec 13, 2021 – Nov 22, 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