AwardTape · Defense awards · Santiago Roberto
Santiago Roberto: $3.1M in DoD and DHS awards
Santiago Roberto holds 31 DoD and DHS prime awards with $3.1M obligated Oct 20, 2023 to May 12, 2026. Largest category: Real property maintenance and repair at $1.4M; largest buyer: Department of the Army at $1.9M.
| Obligated FY2024+ | $3.1M |
|---|---|
| Awards | 31 |
| FY2024 | $1.7M |
| FY2025 | $1.3M |
| FY2026 to date | $100K |
| Lifetime obligated on these awards | $6.4M |
| First and latest action | Oct 20, 2023 · May 12, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $1.4M | 13 awards | 46% |
| 2 | Installation of equipment | $534K | 3 awards | 17% |
| 3 | Equipment maintenance, other | $342K | 2 awards | 11% |
| 4 | Quality control, testing and inspection | $272K | 1 awards | 8.9% |
| 5 | Housekeeping and base services | $259K | 7 awards | 8.4% |
| 6 | Electronics and comms maintenance | $127K | 2 awards | 4.2% |
| 7 | Equipment leases and rentals | $122K | 1 awards | 4.0% |
| 8 | Nonmetallic materials | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.9M | 18 awards | 62% |
| 2 | Department of the Navy | $1.1M | 8 awards | 37% |
| 3 | U.S. Coast Guard | $45K | 5 awards | 1.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W15QKN24C5019 definitive contract | $480K | B656 hvac & electrical upgrades | Army | Installation of equipment | Jul 2, 2024 DoD 90d |
| N4008525F1367 delivery order | $478K | B325 transformer and switchgear replacement | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N4008525F1059 delivery order | $421K | P6, p17, p32 call boxes with sw890 relay | Navy | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| W15QKN24C5008 definitive contract | $337K | Remove and replace boiler, bldg 3416, fort devens | Army | Equipment maintenance, other | May 1, 2024 DoD 90d |
| W15QKN22C5028 definitive contract | $337K | 12-month base year and four 12-month option years for preventative overhead door maintenance and services to be performed at multiple facility on usag fort devens, ma. | Army | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W15QKN22C5016 definitive contract | $272K | Fire alarm annual service | Army | Quality control, testing and inspection | Jul 22, 2024 DoD 90d |
| W15QKN25FA024 delivery order | $128K | 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. | Army | Housekeeping and base services | May 29, 2025 DoD 90d |
| W15QKN24P5009 purchase order | $122K | Boiler rental | Army | Equipment leases and rentals | Jan 8, 2024 DoD 90d |
| N4008524F4718 delivery order | $68K | B29 ring bus brkr replacement | Navy | Electronics and comms maintenance | Feb 28, 2024 DoD 90d |
| W15QKN23C5020 definitive contract | $65K | Furnish / instal 485 kw generator | Army | Installation of equipment | Dec 18, 2024 DoD 90d |
| N4008524F5871 delivery order | $64K | B478 power outage | Navy | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| N4008524F5516 delivery order | $59K | Weapons main gate electronic fence repair | Navy | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| W15QKN25FA129 delivery order | $34K | Option year 4 task order for snow removal services in danvers, ma008. | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W15QKN26FA074 delivery order | $34K | No description on the record | Army | Housekeeping and base services | Dec 18, 2025 DoD 90d |
| 70Z02424CBOST0007 definitive contract | $34K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Mar 13, 2024 |
| W15QKN25PA002 purchase order | $33K | 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 ... | Army | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| W15QKN24F5135 delivery order | $33K | Task order 0004 issued under contract w15qkn-21-d-5015 p00003 oy3 for 12 months of continued snow and ICE removal services in danvers, ma008 on behalf of the 99th rd. | Army | Housekeeping and base services | Jan 5, 2024 DoD 90d |
| W15QKN24F5006 delivery order | $30K | Oy3 - snow removal 6" - 10" ma048 | Army | Housekeeping and base services | Aug 12, 2024 DoD 90d |
| N4008525F0676 delivery order | $18K | B575 transformer | Navy | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| N4008526F0440 delivery order | $11K | B29 m12n sel 351 relay | Navy | Real property maintenance and repair | Feb 9, 2026 DoD 90d |
| W15QKN23P5081 purchase order | $7.1K | Project monitoring service | Army | Real property maintenance and repair | Apr 22, 2024 DoD 90d |
| 70Z02424CBOST0032 definitive contract | $6.1K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2024 |
| 70Z02425PBOST0091 purchase order | $5.2K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Feb 14, 2025 |
| 70Z02423PBOST0247 purchase order | $0 | No description on the record | U.S. Coast Guard | Nonmetallic materials | Dec 14, 2023 |
| HSCGG117CPRV170 definitive contract | $0 | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Oct 15, 2025 |
| N4008525D0005 IDIQ contract | $0 | Electrical and general construction | Navy | Real property maintenance and repair | Apr 28, 2025 DoD 90d |
| W15QKN20D5056 IDIQ contract | $0 | The purpose of this contract award is to procure snow and ICE removal services in devens, ma in support of the 99th readiness division. | Army | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| W15QKN21D5015 IDIQ contract | $0 | Base award for snow and ICE removal services in support of the 99th readiness division at the 1lt john a. fera usarc. | Army | Housekeeping and base services | Dec 27, 2024 DoD 90d |
| W15QKN23C5007 definitive contract | $0 | Exterior signage in support of usag fort devens, ma. | Army | Miscellaneous products | May 15, 2024 DoD 90d |
| W15QKN21C5021 definitive contract | -$2.7K | Construction project dpt-10612-1p | Army | Real property maintenance and repair | Mar 14, 2024 DoD 90d |
| W15QKN19C1018 definitive contract | -$11K | Fire alarm annual service | Army | Installation of equipment | Mar 27, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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