Data / Federal awards / NAICS 561210 / C MARTIN CO INC
C MARTIN CO INC: 29 federal contract awards, $50.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C MARTIN CO INC (UEI JGSBVHSM4RG7), North Las Vegas, NV, received 29 federal prime contract awards with $50.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JGSBVHSM4RG7
- Location
- North Las Vegas, NV
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $50.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 29 | $50.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $26.1 million |
| Department of Homeland Security | 1 | $21.6 million |
| Environmental Protection Agency | 1 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $29.4 million |
| FY2026 | $11.2 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR925D00000001 | Department of Homeland Security | IDC | 561210 | THIS SINGLE AWARD IDIQ CONTRACT IS FOR THE MAINTENANCE OF ALTERNATE TEMPORARY TRANSPORTABLE HOUSING UNITS, MAINTENANCE OF GROUP SITES, ALTER | $21,593,060 | $226,628,423 | November 15, 2024 | usaspending.gov | ||
| FA860124F0138 | Department of Defense | Delivery Order | 561210 | LABS 3/5, 7, 8, AND 9 - CE FACILITY AND EQUIPMENT SUPPORT BRIDGE 2024 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 561210 | $9,582,758 | $9,872,052 | August 1, 2024 | January 31, 2026 | Fairborn, OH | usaspending.gov |
| FA860126F0022 | Department of Defense | Delivery Order | 561210 | CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026 | $5,684,563 | $6,067,748 | February 1, 2026 | January 31, 2027 | Fairborn, OH | usaspending.gov |
| FA860124F0003 | Department of Defense | Delivery Order | 561210 | CE FACILITY AND EQUIPMENT SUPPORT SERVICES | $4,777,538 | $5,307,179 | October 1, 2023 | July 31, 2024 | Dayton, OH | usaspending.gov |
| 68HE0721C0005 | Environmental Protection Agency | Definitive Contract | 561210 | REGION 10 MANCHESTER LABORATORY OPERATIONS AND MAINTENANCE SERVICES | $2,689,748 | $4,648,596 | October 1, 2021 | March 31, 2027 | Port Orchard, WA | usaspending.gov |
| W9124G26CA011 | Department of Defense | Definitive Contract | 561210 | THIS REQUIREMENT IS TO PROVIDE GUNNERY RANGE SUPPORT SERVICES FOR THE DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS) AT | $2,686,266 | $4,157,893 | June 1, 2026 | May 31, 2027 | Fort Novosel, AL | usaspending.gov |
| FA860124F0149 | Department of Defense | Delivery Order | 561210 | CE FACILITY AND EQUIPMENT SUPPORT BRIDGE 2024 | $1,002,964 | $1,002,964 | August 9, 2024 | January 31, 2026 | Fairborn, OH | usaspending.gov |
| FA860124F0141 | Department of Defense | Delivery Order | 561210 | LAB 10 - CE FACILITY AND EQUIPMENT SUPPORT BRIDGE 2024 | $624,462 | $624,462 | August 1, 2024 | January 31, 2026 | Fairborn, OH | usaspending.gov |
| FA860124F0004 | Department of Defense | Delivery Order | 561210 | CE FACILITY AND EQUIPMENT SUPPORT SERVICES | $519,964 | $519,964 | October 1, 2023 | July 31, 2024 | Dayton, OH | usaspending.gov |
| FA860126F0023 | Department of Defense | Delivery Order | 561210 | CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026 | $485,640 | $548,652 | February 1, 2026 | January 31, 2027 | Fairborn, OH | usaspending.gov |
| FA860124F0002 | Department of Defense | Delivery Order | 561210 | CE FACILITY AND EQUIPMENT SUPPORT SERVICES | $268,899 | $285,142 | October 1, 2023 | July 31, 2024 | Dayton, OH | usaspending.gov |
| FA860126F0113 | Department of Defense | Delivery Order | 561210 | CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026 | $201,010 | $201,010 | July 7, 2026 | February 1, 2027 | Fairborn, OH | usaspending.gov |
| FA860126F0024 | Department of Defense | Delivery Order | 561210 | CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026 | $200,719 | $205,362 | February 1, 2026 | April 30, 2026 | Fairborn, OH | usaspending.gov |
| FA860126F0042 | Department of Defense | Delivery Order | 561210 | CIVIL ENGINEER FACILITY AND EQUIPMENT SUPPORT FOR INTELLIGENCE AND RESEARCH AND DEVELOPMENT ACTIVITIES | $80,000 | $80,000 | March 4, 2026 | May 4, 2026 | Fairborn, OH | usaspending.gov |
| FA860126F0018 | Department of Defense | Delivery Order | 561210 | CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026 | $53,066 | $53,066 | February 1, 2026 | August 31, 2026 | Fairborn, OH | usaspending.gov |
| FA860126F0111 | Department of Defense | Delivery Order | 561210 | CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026 | $32,265 | $32,265 | June 30, 2026 | September 14, 2026 | Fairborn, OH | usaspending.gov |
| FA860126F0039 | Department of Defense | Delivery Order | 561210 | CIVIL ENGINEER FACILITY AND EQUIPMENT SUPPORT FOR INTELLIGENCE AND RESEARCH AND DEVELOPMENT ACTIVITIES | $10,000 | $10,000 | March 4, 2026 | May 4, 2026 | Fairborn, OH | usaspending.gov |
| FA860126F0041 | Department of Defense | Delivery Order | 561210 | CIVIL ENGINEER FACILITY AND EQUIPMENT SUPPORT FOR INTELLIGENCE AND RESEARCH AND DEVELOPMENT ACTIVITIES | $10,000 | $10,000 | March 4, 2026 | May 4, 2026 | Fairborn, OH | usaspending.gov |
| FA860123F0013 | Department of Defense | Delivery Order | 561210 | CE FACILITY & EQUIPMENT SUPPORT | $260 | $318,834 | November 22, 2022 | September 30, 2023 | Dayton, OH | usaspending.gov |
| FA860123F0008 | Department of Defense | Delivery Order | 561210 | CE FACILITY & EQUIPMENT SUPPORT | $22 | $182,472 | April 1, 2023 | September 30, 2023 | Dayton, OH | usaspending.gov |
| FA860118D0004 | Department of Defense | IDC | 561210 | CE FACILITY&EQUIPMENT SUPPORT SERVICE | $0 | $255,537,253 | April 1, 2018 | usaspending.gov | ||
| FA860126D0002 | Department of Defense | IDC | 561210 | CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026 | $0 | $125,000,000 | February 1, 2026 | usaspending.gov | ||
| FA860124D0001 | Department of Defense | IDC | 561210 | CE FACILITY AND EQUIPMENT SUPPORT BRIDGE 2023 | $0 | $7,548,839 | October 1, 2023 | usaspending.gov | ||
| FA860126D0005 | Department of Defense | IDC | 561210 | CIVIL ENGINEER FACILITY AND EQUIPMENT SUPPORT FOR INTELLIGENCE AND RESEARCH AND DEVELOPMENT ACTIVITIES | $0 | $900,000 | March 3, 2026 | usaspending.gov | ||
| FA860124D0010 | Department of Defense | IDC | 561210 | CE FACILITY AND EQUIPMENT SUPPORT BRIDGE 2024 | $0 | $13,849,629 | August 1, 2024 | usaspending.gov | ||
| FA860121F0070 | Department of Defense | Delivery Order | 561210 | CE FACILITY & EQUIPMENT SUPPORT | $-380 | $40,903 | April 1, 2021 | March 31, 2022 | Dayton, OH | usaspending.gov |
| FA860122F0031 | Department of Defense | Delivery Order | 561210 | CE FACILITY & EQUIPMENT SUPPORT | $-511 | $40,597 | January 24, 2022 | March 31, 2023 | Dayton, OH | usaspending.gov |
| FA860123F0006 | Department of Defense | Delivery Order | 561210 | CE FACILITY & EQUIPMENT SUPPORT | $-17,467 | $3,199,744 | April 1, 2023 | September 30, 2023 | Dayton, OH | usaspending.gov |
| FA860121F0067 | Department of Defense | Delivery Order | 561210 | CE FACILITY & EQUIPMENT SUPPORT | $-54,507 | $7,982,154 | April 1, 2021 | March 31, 2022 | Dayton, OH | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.