Federal Contractor Profile
Martinez Services, INC.
$109M obligated·155 awards·7 agencies·21 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 15, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821C0005 | 238990 | SECURITY FENCE, AVON PARK | $3K |
| Dec 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1239 | 236220 | RENOVATION RESTROOMS/ELEVATOR REPAIR AT NBVC, CA | $15K |
| Nov 15, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821C0005 | 238990 | SECURITY FENCE, AVON PARK | $61K |
| Sep 30, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120C0026 | 237130 | CONSTRUCT HV DUCT BANK TRIDENT MACA | $11K |
| Sep 29, 2021 | Department of DefenseFA2521 45 CONS PK | FA252121F0231 | 236220 | PROJECT SXHT 21-1012 (REPAIR MARINA) | $544K |
| Sep 28, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0554 | 236220 | AUTEC REPLACE FLANGES | $4.0M |
| Sep 22, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1239 | 236220 | RENOVATION RESTROOMS/ELEVATOR REPAIR AT NBVC, CA | $28K |
| Sep 21, 2021 | Department of the InteriorPWR PORE MABO (84000) | 140P8421C0006 | 238350 | RECONDITION DOORS & WINDOWS AT FORT BAKER BUILDING 507, GOLDEN GATE NATIONAL RECREATION AREA, MARIN COUNTY, CALIFORNIA | $496K |
| Sep 16, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0487 | 236220 | SOUTHCOM CANOPY - WEST ENTRY | $25K |
| Sep 15, 2021 | Department of DefenseFA2521 45 CONS PK | FA252121F0276 | 236220 | 425, 2ND FLOOR SW CORNER | $273K |
| Sep 10, 2021 | Department of DefenseFA2521 45 CONS PK | FA252121F0278 | 236220 | PROJECT SXHT 21-1009 (REPAIR BEACH HOUSE, B236) | $172K |
| Aug 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0045 | 237990 | MWR BOAT RAMP REPAIRS | $4.0M |
| Aug 24, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ17900 | 237990 | IGE $99K AWD FY21/Q4 PSN: 17597060 REPAIR PAVED ROADS @ NOVATO HOUSING BASE ALAMEDA MARKET RESEARCH COMPLETED PFA | $317K |
| Aug 12, 2021 | Department of DefenseFA2521 45 CONS PK | FA252121F0277 | 236220 | REPAIR FLOORING BLDG 967 SXHT 21-1021 | $107K |
| Aug 10, 2021 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03721PPQQ11200 | 236220 | REPLACE WINDOWS | $14K |
| Jul 26, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0487 | 236220 | SOUTHCOM CANOPY - WEST ENTRY | $7K |
| Jun 28, 2021 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320C0012 | 236220 | EO14042: MODIFICATION TO INCORPORATE EXECUTIVE ORDER, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.FOR COVID VACCINATION ATTESTATION FOR FEDERAL CONTRACTORS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. | $31K |
| Jun 8, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0487 | 236220 | SOUTHCOM CANOPY - WEST ENTRY | $5K |
| Jun 7, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0064 | 236220 | PRIMARY FACILITY - B9678 PATRICK | $24K |
| May 18, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120F0400 | 236220 | PROJECT SXHT 20-1025 REPAIR BLDG ENVELOPE, BLDG 967 | $42K |
| Apr 16, 2021 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03721PPQQ11200 | 236220 | REPLACE WINDOWS | $14K |
| Apr 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C1002 | 237990 | IGF::OT::IGF REPLACE 12,000 GALLON FUEL TANK AND SEPTIC SYSTEM AT SANTA CRUZ ISLAND, NBVC, CA | $32K |
| Mar 31, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120F0400 | 236220 | PROJECT SXHT 20-1025 REPAIR BLDG ENVELOPE, BLDG 967 | $2K |
| Mar 26, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120F0400 | 236220 | PROJECT SXHT 20-1025 REPAIR BLDG ENVELOPE, BLDG 967 | $113K |
| Mar 25, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0487 | 236220 | SOUTHCOM CANOPY - WEST ENTRY | $2K |
| Mar 23, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120F0400 | 236220 | PROJECT SXHT 20-1025 REPAIR BLDG ENVELOPE, BLDG 967 | $28K |
| Mar 16, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8621P0013 | 237110 | REPLACE PUMPS AT CAPEHART LIFT STATION 840 AT GOLDEN GATE NATIONAL RECREATION AREA, MARIN COUNTY, CALIFORNIA. | $228K |
| Feb 19, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0035 | 236220 | AZ/SF MABOS MATOC GUARANTEED MINIMUM | $2K |
| Feb 17, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121D0021 | 236220 | EO14042: ADDING VACCINE MANDATE CLAUSE TO REGION 9 CONSTRUCTION IDIQ | $1K |
| Feb 17, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121D0047 | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 2 SO CAL | $1K |
| Feb 11, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120F0398 | 236220 | SATOC TASK ORDER: SXHT 20-1002 REPAIR BUILDING 545&546, HURRICANE DORIAN | $3K |
| Jan 19, 2021 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320C0012 | 236220 | EO14042: MODIFICATION TO INCORPORATE EXECUTIVE ORDER, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.FOR COVID VACCINATION ATTESTATION FOR FEDERAL CONTRACTORS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. | $11K |
| Jan 12, 2021 | Department of DefenseFA2521 45 CONS PK | FA252120C0029 | 238160 | REPAIR ROOF 802 | $43K |
| Nov 4, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127821C0005 | 238990 | SECURITY FENCE, AVON PARK | $4.2M |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2106 | 236220 | RUNWAY AND TAXIWAY REPAIRS AT NAS BOCA CHICA AIRFIELD, NAS KEY WEST FL | $300K |
| Sep 30, 2020 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320C0011 | 236220 | DOJ ENRD 7TH FLOOR SWING SPACE AND ADP. | $11K |
| Sep 30, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0398 | 236220 | SATOC TASK ORDER: SXHT 20-1002 REPAIR BUILDING 545&546, HURRICANE DORIAN | $677K |
| Sep 30, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0400 | 236220 | PROJECT SXHT 20-1025 REPAIR BLDG ENVELOPE, BLDG 967 | $485K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2106 | 236220 | AUTEC USCG READY CREW BERTHING RENOVATIONS AND HANGER INSTALLATION. | $18K |
| Sep 30, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20C0020 | 237310 | BABOQUIVARI HEADWALL REPAIRS | $52K |
| Sep 30, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0064 | 236220 | PRIMARY FACILITY - B9678 PATRICK | $1.8M |
| Sep 29, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0393 | 236220 | INITIAL SEED PROJECT DBEH 20-1514- CONSTRUCT WEATHER TOWER 003 TASK ORDER | $146K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0487 | 236220 | SOUTHCOM CANOPY - WEST ENTRY | $452K |
| Sep 27, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7420C8004 | 238160 | ROOF REPAIRS ON BUILDINGS 2270, 2272, 2273, 2274, 2275, 2276, 2268, AND 1208. | $1000K |
| Sep 23, 2020 | Department of the InteriorSER De Soto MABO | 140P5520C0036 | 237310 | REPLACE BOCA CHITA BRIDGE AT BISCAYNE NATIONAL PARK | $209K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2106 | 236220 | AUTEC USCG READY CREW BERTHING RENOVATIONS AND HANGER INSTALLATION. | $42K |
| Sep 22, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8620P0108 | 238220 | DESIGN AND BUILD FIRE DETECTION AND SPRINKLER SYSTEMS FOR BUILDING 1057 AT GOLDEN GATE NATIONAL RECREATION AREA, MARIN COUNTY, CALIFORNIA. | $244K |
| Sep 18, 2020 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320C0011 | 236220 | DOJ ENRD 7TH FLOOR SWING SPACE AND ADP. | $6K |
| Sep 18, 2020 | General Services AdministrationPBS R9 SAN FRANCISCO SERVICE CTR | 47PK1320C0001 | 236220 | BOR DEMOLITION- DESIGN BUILD | $2K |
| Sep 3, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8620P0096 | 238910 | X:NOGRN, CONSTRUCTION, TO PROVIDE TEMPORARY EROSION MITIGATION AT THE SIDE OF A LANDSLIDE SCARP, AT SAUSALITO BLVD., MARIN COUNTY, CALIFORNIA. | $90K |
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