Federal Contractor Profile
Martek Global Services, INC.
$110M obligated·106 awards·8 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 125 funded award actions, most recent first.
- Contracts with positive obligations
- 106
- Funded award actions shown
- 125
- Obligations shown
- $110M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0332 | 541611 | ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - CONTRACT SPECIALIST IV | $61K |
| Jul 27, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0014 | 541611 | ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 1 FOR THE DEFENSE SECURITY SERVICE'S OFFICE OF ACQUISITIONS | $131K |
| Jul 27, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0016 | 541611 | DEFENSE SECURITY SERVICE ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 2 | $135K |
| Jul 9, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19C6012 | 337127 | NAMRU-6 - INITIAL OUTFITTING, IQUITOS, PERU | $1K |
| Mar 23, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00034 | 541330 | EFAST PA 20-024-CS LOGISTICS SUPPORT SERVICES IN SUPPORT OF ACQUISITION AND BUSINESS SERVICES | $6.3M |
| Feb 11, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0120 | 541614 | MINIMUM OBLIGATION | $3K |
| Aug 18, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0014 | 541611 | ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 1 FOR THE DEFENSE SECURITY SERVICE'S OFFICE OF ACQUISITIONS | $128K |
| Aug 12, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0016 | 541611 | DEFENSE SECURITY SERVICE ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 2 | $134K |
| Aug 7, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0284 | 541611 | ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - CONTRACT SPECIALIST IV | $136K |
| Aug 4, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0332 | 541611 | ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - CONTRACT SPECIALIST IV | $139K |
| Mar 4, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00034 | 541330 | EFAST PA 20-024-CS LOGISTICS SUPPORT SERVICES IN SUPPORT OF ACQUISITION AND BUSINESS SERVICES | $4.0M |
| Feb 5, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00034 | 541330 | EFAST PA 20-024-CS LOGISTICS SUPPORT SERVICES IN SUPPORT OF ACQUISITION AND BUSINESS SERVICES | $2.0M |
| Dec 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0568 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $17K |
| Nov 1, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0471 | 541614 | EQUIPMENT PURCHASING | $37K |
| Sep 18, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0332 | 541611 | ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - CONTRACT SPECIALIST IV | $137K |
| Sep 9, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0284 | 541611 | ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - CONTRACT SPECIALIST IV | $134K |
| Aug 29, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19C6012 | 337127 | NAMRU-6 - INITIAL OUTFITTING, IQUITOS, PERU | $1.6M |
| Jul 15, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0471 | 541614 | EQUIPMENT PURCHASING | $1.1M |
| Jun 20, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0017 | 541611 | CONTRACT SUPPORT SERVICES FOR THE DEFENSE SECURITY SERVICE'S OFFICE OF ACQUISITIONS | $265K |
| May 31, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0016 | 541611 | DEFENSE SECURITY SERVICE ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 2 | $266K |
| May 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $669K |
| May 21, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0014 | 541611 | ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 1 FOR THE DEFENSE SECURITY SERVICE'S OFFICE OF ACQUISITIONS | $252K |
| Apr 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $413K |
| Apr 5, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0568 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $83K |
| Mar 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $204K |
| Feb 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $232K |
| Jan 28, 2019 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | VA70116J0046 | 541611 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE IOT&A SERVICES THAT INCLUDE MEDICAL AND NON-MEDICAL EQUIPMENT AND SYSTEMS PLANNING (INCLUDING INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT); FURNITURE FIXTURES AND SUPPLIES PLANNING; CLINICAL AND ADMINISTRATIVE EXPERTISE FOR OPERATIONAL AND TRANSITION PLANNING; LOGISTICAL PLANNING AND WAREHOUSING SERVICES; ARCHITECTURAL AND INTERIOR DESIGN PLANNING; INSTALLATION, TESTING, AND TRAINING FOR ALL OF THE ABOVE SERVICES; AND PHYSICAL MOVE SERVICES FOR A TERTIARY CARE MEDICAL FACILITY. | $11K |
| Jan 24, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $202K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8077 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 29, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $202K |
| Oct 29, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $210K |
| Sep 27, 2018 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | VA70116J0046 | 541611 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE IOT&A SERVICES THAT INCLUDE MEDICAL AND NON-MEDICAL EQUIPMENT AND SYSTEMS PLANNING (INCLUDING INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT); FURNITURE FIXTURES AND SUPPLIES PLANNING; CLINICAL AND ADMINISTRATIVE EXPERTISE FOR OPERATIONAL AND TRANSITION PLANNING; LOGISTICAL PLANNING AND WAREHOUSING SERVICES; ARCHITECTURAL AND INTERIOR DESIGN PLANNING; INSTALLATION, TESTING, AND TRAINING FOR ALL OF THE ABOVE SERVICES; AND PHYSICAL MOVE SERVICES FOR A TERTIARY CARE MEDICAL FACILITY. | $517K |
| Sep 26, 2018 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | VA70116J0046 | 541611 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE IOT&A SERVICES THAT INCLUDE MEDICAL AND NON-MEDICAL EQUIPMENT AND SYSTEMS PLANNING (INCLUDING INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT); FURNITURE FIXTURES AND SUPPLIES PLANNING; CLINICAL AND ADMINISTRATIVE EXPERTISE FOR OPERATIONAL AND TRANSITION PLANNING; LOGISTICAL PLANNING AND WAREHOUSING SERVICES; ARCHITECTURAL AND INTERIOR DESIGN PLANNING; INSTALLATION, TESTING, AND TRAINING FOR ALL OF THE ABOVE SERVICES; AND PHYSICAL MOVE SERVICES FOR A TERTIARY CARE MEDICAL FACILITY. | $114K |
| Sep 15, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0016 | 541611 | DEFENSE SECURITY SERVICE ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 2 | $230K |
| Aug 1, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0014 | 541611 | ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 1 FOR THE DEFENSE SECURITY SERVICE'S OFFICE OF ACQUISITIONS | $248K |
| Jul 5, 2018 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | VA70116J0046 | 541611 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE IOT&A SERVICES THAT INCLUDE MEDICAL AND NON-MEDICAL EQUIPMENT AND SYSTEMS PLANNING (INCLUDING INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT); FURNITURE FIXTURES AND SUPPLIES PLANNING; CLINICAL AND ADMINISTRATIVE EXPERTISE FOR OPERATIONAL AND TRANSITION PLANNING; LOGISTICAL PLANNING AND WAREHOUSING SERVICES; ARCHITECTURAL AND INTERIOR DESIGN PLANNING; INSTALLATION, TESTING, AND TRAINING FOR ALL OF THE ABOVE SERVICES; AND PHYSICAL MOVE SERVICES FOR A TERTIARY CARE MEDICAL FACILITY. | $985K |
| Jul 3, 2018 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | VA70116J0046 | 541611 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE IOT&A SERVICES THAT INCLUDE MEDICAL AND NON-MEDICAL EQUIPMENT AND SYSTEMS PLANNING (INCLUDING INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT); FURNITURE FIXTURES AND SUPPLIES PLANNING; CLINICAL AND ADMINISTRATIVE EXPERTISE FOR OPERATIONAL AND TRANSITION PLANNING; LOGISTICAL PLANNING AND WAREHOUSING SERVICES; ARCHITECTURAL AND INTERIOR DESIGN PLANNING; INSTALLATION, TESTING, AND TRAINING FOR ALL OF THE ABOVE SERVICES; AND PHYSICAL MOVE SERVICES FOR A TERTIARY CARE MEDICAL FACILITY. | $818K |
| May 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N4078 | 541611 | IGF::OT::IGF NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA CALL | $661K |
| May 15, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $1.6M |
| Apr 17, 2018 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | VA70116J0046 | 541611 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA. THE CONTRACTOR SHALL PROVIDE IOT&A SERVICES THAT INCLUDE MEDICAL AND NON-MEDICAL EQUIPMENT AND SYSTEMS PLANNING (INCLUDING INFORMATION MANAGEMENT / INFORMATION TECHNOLOGY (IM/IT); FURNITURE FIXTURES AND SUPPLIES PLANNING; CLINICAL AND ADMINISTRATIVE EXPERTISE FOR OPERATIONAL AND TRANSITION PLANNING; LOGISTICAL PLANNING AND WAREHOUSING SERVICES; ARCHITECTURAL AND INTERIOR DESIGN PLANNING; INSTALLATION, TESTING, AND TRAINING FOR ALL OF THE ABOVE SERVICES; AND PHYSICAL MOVE SERVICES FOR A TERTIARY CARE MEDICAL FACILITY. | $676K |
| Mar 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0568 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $83K |
| Mar 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0864 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $45K |
| Nov 6, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400022U | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $1.9M |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0864 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $2.4M |
| Sep 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0568 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $1.2M |
| Aug 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $11K |
| Aug 3, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J5894 | 541611 | IGF::OT::IGF BPA FOR TEMPORARY CONTRACTING SUPPORT | $190K |
| May 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J3205 | 541611 | IGF::OT::IGF - NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA | $13M |
| May 9, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $22K |
| Apr 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $824K |
Get Alerted Before Martek Global Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free