Federal Contractor Profile
Martinez Services, INC.
$109M obligated·155 awards·7 agencies·21 NAICS
Federal Contracts
Showing award actions 51–100 of 260 funded award actions, most recent first.
- Contracts with positive obligations
- 155
- Funded award actions shown
- 260
- Obligations shown
- $109M
- Awarding agencies
- 7
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 September 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4548 | 236220 | REMOVE TOWER DECK AND RESURFACE TARGET PAD AT BUILDING PM333 AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA. | $394K |
| Apr 4, 2024 | Department of the InteriorSER SOUTH MABO (54000) | 140P5423C0020 | 236220 | CONSTRUCTION, REHABILITATE PINE ISLAND HOUSING UNIT 119 AT EVERGLADES NATIONAL PARK | $82K |
| Mar 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4468 | 236220 | X003 VARIOUS REPAIRS TO SNI WIND TURBINE GEN. #1 - PGP SOLE SOURC | $83K |
| Mar 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00398 | 238910 | (BIL) EYW ATCT TOWER DEMOLITION PROJECT AT KEY WEST, FL | $11K |
| Feb 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4343 | 236220 | X185 RENOVATE 1ST FLOOR PM372 | $89K |
| Feb 16, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0003 | 236220 | MINIMUM GUARANTEE | $2K |
| Jan 29, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0524F0065 | 236220 | BUILDOUT OF TWO OFFICES AT MARIN COMMONS IN SAN RAFAEL, CA -CA8211ZZ- | $165K |
| Dec 20, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1324F0011 | 236220 | AMIS REPLACE INTERNAL COMPONENTS OF DE WATER | $327K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4188 | 236220 | REPAIR SEWER SYSTEM SEPTIC, SNI AIRFIELD | $207K |
| Dec 12, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0004 | 236220 | PETRIFIED FOREST NP (PEFO) REQUIRES DESIGN/BUILD OF RAINBOW FOREST COMFORT STATION, UTILIZING THE DOI FWS DESIGN/BUILD IDIQ MATOC. -PER ATTACHED SCOPE OF WORK AND PROPOSAL DATED 11/15/2023 -PROJECT CONTRACTING OFFICER REPRESENTATIVE (COR): STAN BE | $978K |
| Oct 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4024 | 236220 | X131 SNI50 REPAIR FLOOR, ROLL UP DOORS, LIGHTING, & WALLS | $195K |
| Sep 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0433 | 236220 | RENOVATION & CONSTRUCTION OF OFFICE | $524K |
| Sep 25, 2023 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1223C0017 | 236220 | PLACEMENT OF SECURITY SIGNAGE AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $780 |
| Sep 24, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0125 | 236220 | EVER 251118 COMPLETE CONSTRUCTION OF FLAMINGO HOUSING UNIT | $1.5M |
| Sep 21, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00398 | 238910 | (BIL) EYW ATCT TOWER DEMOLITION PROJECT AT KEY WEST, FL | $1.2M |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0923 | 236210 | SOF WATERCRAFT MAINTENANCE FACILITY FF&E | $298K |
| Sep 8, 2023 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1223C0018 | 236220 | REPLACE LIGHT POLE OUTSIDE THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $36K |
| Sep 6, 2023 | Department of the InteriorPWR PORE MABO (84000) | 140P8423C0008 | 236220 | REHABILITATE EXTERIOR SURFACES AND TREAT FOR TERMITES AT KEN PATRICK VISITORS CENTER, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. | $426K |
| Sep 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023C0052 | 236220 | IAN REPAIRS TO BLDG 1332 TRUMAN ANNEX | $4.5M |
| Aug 31, 2023 | Department of DefenseFA2521 45 CONS PK | FA252123C0007 | 236220 | REPAIR DOG KENNELS IN BUILDING 993 DUE TO HURRICANE DAMAGE | $724K |
| Aug 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0628 | 236210 | BLDG V-4187 CHILD DEVELOPMENT CENTER (CDC) REPAIRS. REPAIRS INCLUDE SEWAGE, FLOORING AND HVAC | $643K |
| Aug 28, 2023 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1223C0017 | 236220 | PLACEMENT OF SECURITY SIGNAGE AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $21K |
| Aug 23, 2023 | Department of the InteriorSER SOUTH MABO (54000) | 140P5423C0020 | 236220 | CONSTRUCTION, REHABILITATE PINE ISLAND HOUSING UNIT 119 AT EVERGLADES NATIONAL PARK | $677K |
| Aug 16, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127821C0005 | 238990 | SECURITY FENCE, AVON PARK | $150K |
| Jul 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5033 | 236220 | X139 REPAIR ROOF & ROLL-UP DOOR PH1226 | $56K |
| Jun 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4468 | 236220 | X003 VARIOUS REPAIRS TO SNI WIND TURBINE GEN. #1 - PGP SOLE SOURC | $18K |
| Jun 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4893 | 236220 | X005 REPAIR STRUCTURE AND WIND DAMAGED SIDING SN148 | $983K |
| Jun 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0628 | 236210 | BLDG V-4187 CHILD DEVELOPMENT CENTER (CDC) REPAIRS. REPAIRS INCLUDE SEWAGE, FLOORING AND HVAC | $1.5M |
| May 9, 2023 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7523P0002 | 237310 | REPAIR TAXIWAY ASPHALT | $156K |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4468 | 236220 | X003 VARIOUS REPAIRS TO SNI WIND TURBINE GEN. #1 - PGP SOLE SOURC | $465K |
| Mar 29, 2023 | Department of the InteriorPWR GOGA(86000) | 140P8623P0015 | 238990 | REPLACEMENT OF FLOORING, HVAC SYSTEM, AND ELECTRICAL PANEL IN THE ADMINISTRATION BUILDING AT MUIR WOODS NATIONAL MONUMENT (MUWO), LOCATED IN MARIN COUNTY, CALIFORNIA. | $171K |
| Mar 27, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0111 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 9, 2023 | Department of DefenseFA2521 45 CONS PK | FA252123C0007 | 236220 | REPAIR DOG KENNELS IN BUILDING 993 DUE TO HURRICANE DAMAGE | $234K |
| Jan 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4245 | 236220 | X002 GROUNDING CABLE AND SNI AIRFIELD CORROSION CONTROL ON ASOS. | $193K |
| Jan 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4188 | 236220 | REPAIR SEWER SYSTEM SEPTIC, SNI AIRFIELD | $377K |
| Nov 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2106 | 236220 | AUTEC USCG READY CREW BERTHING RENOVATIONS AND HANGER INSTALLATION. | $136K |
| Sep 30, 2022 | Department of DefenseFA2521 45 CONS PK | FA252122C0026 | 237310 | MAINTAIN AIRFIELD MARKINGS | $366K |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5175 | 236220 | X001 INSTALL TWO SELF-CLOSING GATES AT THE LADDER ACCESS POINT, | $3K |
| Sep 23, 2022 | Department of DefenseFA2521 45 CONS PK | FA252121F0231 | 236220 | PROJECT SXHT 21-1012 (REPAIR MARINA) | $9K |
| Sep 23, 2022 | Department of DefenseFA2521 45 CONS PK | FA252121F0231 | 236220 | PROJECT SXHT 21-1012 (REPAIR MARINA) | $963 |
| Sep 20, 2022 | Department of the InteriorPWR GOGA(86000) | 140P8622P0086 | 238990 | X:NOGRN, CONSTRUCTION, REPAIR VEHICLE ACCIDENT DAMAGE AT FORT CRONKHITE BUILDING 1042 | $29K |
| Aug 18, 2022 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 7 | 127EAX22C0026 | 237310 | CONSTRUCTION: 0319 ENG 4FRI A-S NFSR 100 AND 169 SURFACING AND STABILIZATION | $2.7M |
| Jul 28, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0031 | 236220 | PEFO- PUERCO PUEBLO VAULT TOILET REPAIR | $15K |
| Jun 23, 2022 | Department of DefenseFA2521 45 CONS PK | FA252121F0231 | 236220 | PROJECT SXHT 21-1012 (REPAIR MARINA) | $14K |
| May 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1239 | 236220 | RENOVATION RESTROOMS/ELEVATOR REPAIR AT NBVC, CA | $87K |
| Apr 15, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0031 | 236220 | PEFO- PUERCO PUEBLO VAULT TOILET REPAIR | $144K |
| Mar 22, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0012 | 237990 | DEMOLITION RADIO BEACON BUILDING, USCG STA MORRO BAY, SAN LUIS OBISPO, CA. | $29K |
| Mar 22, 2022 | Department of DefenseFA2521 45 CONS PK | FA252121F0276 | 236220 | 425, 2ND FLOOR SW CORNER | $3K |
| Mar 9, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1239 | 236220 | RENOVATION RESTROOMS/ELEVATOR REPAIR AT NBVC, CA | $35K |
| Mar 9, 2022 | Department of DefenseFA2521 45 CONS PK | FA252121F0278 | 236220 | PROJECT SXHT 21-1009 (REPAIR BEACH HOUSE, B236) | $13K |
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