Santiago Roberto
UEI NGAADEXJE4U9 · MA · SAM.gov record ↗
$1.3M
FY2025 obligations
13
Contract awards
Jan 5, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$1.3M
- General Services Administration$42K
- Department Of Homeland Security$5K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Feb 25
Apr 25
May 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W15QKN22C5028 ↗ | THE PURPOSE OF MODIFICATION P00004 IS FOR THE CONTINUATION OF OVERHEAD DOOR MAINTENANCE SERVICES UNDER OPTION YEAR 3 IN SUPPORT OF USAG FORT DEVENS DPW. | Department Of The Army | 236220 | $100K | Sep 30, 2022 | Sep 29, 2026 |
| N4008525F1059 ↗ | P6, P17, P32 CALL BOXES WITH SW890 RELAY | Department Of The Navy | 238210 | $421K | Sep 16, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4008525F1367 ↗ | B325 TRANSFORMER AND SWITCHGEAR REPLACEMENT | Department Of The Navy | 238210 | $478K | Sep 30, 2025 | Mar 30, 2026 |
| N4008525F1059 ↗ | P6, P17, P32 CALL BOXES WITH SW890 RELAY | Department Of The Navy | 238210 | $421K | Sep 16, 2025 | Sep 30, 2026 |
| W15QKN25FA024 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPTION YEAR 4 SNOW AND ICE REMOVAL SERVICES AT DEVENS, MA (MA048) IN SUPPORT OF THE 99TH READINESS DIVISION. | Department Of The Army | 561790 | $128K | Nov 7, 2024 | Nov 6, 2025 |
| W15QKN22C5028 ↗ | THE PURPOSE OF MODIFICATION P00004 IS FOR THE CONTINUATION OF OVERHEAD DOOR MAINTENANCE SERVICES UNDER OPTION YEAR 3 IN SUPPORT OF USAG FORT DEVENS DPW. | Department Of The Army | 236220 | $100K | Sep 30, 2022 | Sep 29, 2026 |
| W15QKN23C5020 ↗ | THE PURPOSE OF THIS MODIFICATION P00002 TO CONTRACT W15QKN-23-C-5020 IS TO EXTEND THE TERM OF RENT FOR TEMPORARY BACKUP EMERGENCY GENERATOR AND ADD CLIN 0007 FOR APPROPRIATE FUNDING | Department Of The Army | 238210 | $65K | Sep 11, 2023 | Jan 31, 2025 |
| 47PB0025C0003 ↗ | UTILIZE AN AREA FOR STORAGE OF EQUIPMENT FOR THE DURATION OF THEIR LEASE AT THE PHILBIN FEDERAL BUILDING IN FITCHBURG, MA. | Public Buildings Service | 238130 | $42K | Nov 8, 2024 | Apr 28, 2025 |
| W15QKN25FA129 ↗ | OPTION YEAR 4 TASK ORDER FOR SNOW REMOVAL SERVICES IN DANVERS, MA008. | Department Of The Army | 561790 | $34K | Jan 5, 2025 | Jan 4, 2026 |
| W15QKN25PA002 ↗ | TO PROVIDE URGENT REPAIRS TO CURRENT INTRUDER DETECTION SYSTEM (IDS) AT THE AMMO SUPPLY POINTS (ASP) AND RANGE CONTROL BUNKERS IN SUPPORT OF UNITED STATES ARMY GARRISON (USAG) DEVENS RESERVE FORCES TRAINING AREA (DRFTA) LOCATED AT FORT DEVENS, MA. | Department Of The Army | 561621 | $33K | Oct 30, 2024 | Nov 30, 2024 |
| N4008525F0676 ↗ | B575 TRANSFORMER | Department Of The Navy | 238210 | $18K | Aug 20, 2025 | Aug 31, 2025 |
| N4008524F5516 ↗ | WEAPONS MAIN GATE ELECTRONIC FENCE OPERATOR REPAIR | Department Of The Navy | 238210 | $6K | May 31, 2024 | Oct 1, 2024 |
| 70Z02425PBOST0091 ↗ | DELIVER FULLY OPERATIONAL LIFT TRANSFER STATION AT REPFAC, BEVERLY, MA 01915-4719 | U.S. Coast Guard | 238210 | $5K | Feb 14, 2025 | May 14, 2025 |
| W15QKN21D5015 ↗ | OY4 - ICE MELT AND SAND MA008 | Department Of The Army | 561790 | $0 | Jan 5, 2021 | — |
| N4008525D0005 ↗ | ELECTRICAL AND GENERAL CONSTRUCTION | Department Of The Navy | 238210 | $0 | Nov 19, 2024 | — |