Federal Contractor Profile
Martin Marietta Materials, INC
Federal contracting record: $5.3M obligated across 33 awards from 4 agencies, FY 2016–2025.
Company Profile
UEI (Unique Entity Identifier)
HCZWSM9VFGS6
CAGE Code
1CLV6
Parent Organization
Martin Marietta Materials, INC
Address
2710 WYCLIFF RD, RALEIGH, NC, 276073033
First Federal Award
Mar 29, 2016
Most Recent Award
Sep 17, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $5.0M
Department of Defense
20 awards · 95.1% of total
- $225K
Department of the Interior
9 awards · 4.3% of total
- $30K
Department of Agriculture
3 awards · 0.6% of total
- $5K
Department of Justice
1 awards · 0.1% of total
Top NAICS Activity
- $5.1M
212319
OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING
23 awards
- $65K
327992
GROUND OR TREATED MINERAL AND EARTH MANUFACTURING
1 awards
- $63K
212321
CONSTRUCTION SAND AND GRAVEL MINING
3 awards
- $36K
212313
CRUSHED AND BROKEN GRANITE MINING AND QUARRYING
1 awards
- $30K
212312
CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
4 awards
- $0
327320
READY-MIX CONCRETE MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 7, 2025 | Department of DefenseW6QK ACC-RI | 327992 | 1,000 TONS OF BALLAST STONE | $73K |
| Sep 25, 2023 | Department of DefenseW071 ENDIST OMAHA | 212319 | MISSOURI RIVER PROJECT OFFICE ROCK SUPPLY | $359K |
| Sep 28, 2021 | Department of DefenseW071 ENDIST OMAHA | 212319 | MISSOURI RIVER PROJECT OFFICE ROCK SUPPLY | $750K |
| Jul 20, 2021 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 212321 | OK-LITTLE RIV NWR-BUZZARD ROOST TRAIL | $23K |
| Sep 21, 2020 | Department of DefenseW071 ENDIST OMAHA | 212319 | MISSOURI RIVER PROJECT OFFICE ROCK SUPPLY | $700K |
| Sep 11, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 212321 | VENDOR WILL PROVIDE SERVICES TO INCLUDE FURNISHING, DELIVERY, AND TAILGATE SPREADING OF APPROXIMATELY 800 TON MORE OR LESS OF 1 1/2" SCREENED LIMESTONE AT $19.45 PER TON FOR THE ROCK MATERIAL PLUS $5.55 PER TON FOR TRUCK PLUS PUPS DELIVERY T | $20K |
| Aug 9, 2019 | Department of DefenseW071 ENDIST OMAHA | 212319 | RIPRAP TOP NINE LEDGE | $470K |
| Aug 9, 2019 | Department of DefenseW071 ENDIST OMAHA | 212319 | THE CONTRACT SHALL PROVIDE AND LOAD 18,115 TONS OF RIP RAP TOP NINE LEDGE @ $28.70 PER TON = $519,900.50 TO THE MISSOURI RIVER PROJECT OFFICE. | $520K |
| Jul 31, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 212319 | TMC 2019 CULTCH MATERIAL | $59K |
| Jul 29, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 212319 | 1650 TONS 12 INCH LIMESTONE RIPRAP | $102K |
| Jul 8, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 212321 | AGGREGATE BASE COURSE | $21K |
| Sep 25, 2018 | Department of JusticeFCI ENGLEWOOD | 212312 | 1.5" RIVER ROCK FCI ENGLEWOOD | $5K |
| Sep 13, 2018 | Department of DefenseW071 ENDIST OMAHA | 212319 | W9128F-14-A-0010 BPA CALL # W9128F18F0207 ROCK RIPRAP | $500K |
| Aug 20, 2018 | Department of DefenseW071 ENDIST OMAHA | 212319 | W9128F-14-A-0010 BPA CALL W9128F18F0065 FOR RIPRAP TOP NINE LEDGE | $600K |
| May 4, 2018 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 327320 | ROMO-HISTORICAL ROCK WALL CONCRETE IGF::OT::IGF | $6K |
| Mar 13, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 212319 | LITTLE RIVER DEADMAN ROAD 2018 | $12K |
| Nov 1, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 212313 | ROCK - EMERGENCY DUE TO HURRICANE (SAVANNAH) | $36K |
| Sep 22, 2017 | Department of DefenseW071 ENDIST OMAHA | 212319 | BPA CALL #0187 FOR RIP RAP TOP NINE LEDGE | $127K |
| Sep 21, 2017 | Department of DefenseW071 ENDIST OMAHA | 212319 | CALL #17F0141 FOR RIP RAP TOP NINE LEDGE | $600K |
| Sep 19, 2017 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 212319 | IGF::OT::IGF #2 ROAD BASE | $23K |
| Aug 2, 2017 | Department of AgricultureUSDA ARS PA CARR | 212319 | IGF::OT::IGF SERVICE AGREEMENT FOR DELIVERY OF 320 (THREE HUNDRED AND TWENTY) TONS OF 3/4" (THREE-QUARTER INCH) GRAVEL ROAD BASE AT THE CPER FACILITY. THIS WILL BE BILLED UPON COMPLETION IN ARREARS. | $6K |
| Jun 21, 2017 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 212319 | IGF::OT::IGF 20017 LITTLE RIVER GRAVEL FOR DM | $55K |
| May 15, 2017 | Department of DefenseW071 ENDIST OMAHA | 212319 | RIP RAP ROCK (372312) | $111K |
| Sep 28, 2016 | Department of DefenseW071 ENDIST OMAHA | 212319 | BPA CALL #0007 FOR RIPRAP TOP NINE DELIVER ON GOVERNMENT BARGES MISSOURI RIVER - RIPRAP FOR BSNP | $292K |
| Sep 15, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | 212319 | AGGREGATE MATERIAL FOR DET 1 | $59K |
Subawards Received
Martin Marietta Materials, INC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Martin Marietta Materials, INC
- Fluor Amec Ii, LLC$718K
2 subawards
Related Contractors
Other companies active in NAICS 212319 — OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING.
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