Data / Federal awards / NAICS 541330 / MARTEK GLOBAL SERVICES, INC.
MARTEK GLOBAL SERVICES, INC.: 18 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
MARTEK GLOBAL SERVICES, INC. (UEI N95CYLE4M8G3), Washington, DC, received 18 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($17.8 million) and its largest code is NAICS 541330 Engineering Services.
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- N95CYLE4M8G3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 18Contract awards
- $31.1 millionObligated
- 2023-10-18First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $17.8 million |
| 541511 | Custom Computer Programming Services | 3 | $8.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $4.6 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $17.8 million |
| Department of the Interior | 2 | $7.1 million |
| Department of Health and Human Services | 3 | $6.6 million |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 8 | $-405,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $9.2 million |
| FY2026 | $11.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA925F00090 | Department of Transportation | BPA Call | 541330 | EFAST PA 25-005-CS LOGISTICS SUPPORT SERVICES IN SUPPORT OF ACQUISITION AND BUSINESS SERVICES (ACQ) | $11,113,050 | $11,113,050 | June 18, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 140D0422F0452 | Department of the Interior | Delivery Order | 541611 | PENSION BENEFIT GUARANTY CORPORATION (PBGC) PROCUREMENT DEPARTMENT ACQUISITION SUPPORT CONTRACT | $7,066,726 | $14,378,179 | July 29, 2022 | July 28, 2027 | Washington, DC | usaspending.gov |
| 693KA920F00034 | Department of Transportation | BPA Call | 541330 | EFAST PA 20-024-CS LOGISTICS SUPPORT SERVICES IN SUPPORT OF ACQUISITION AND BUSINESS SERVICES | $6,661,924 | $31,462,570 | February 5, 2020 | August 19, 2025 | Washington, DC | usaspending.gov |
| 7571PS26F80105 | Department of Health and Human Services | Delivery Order | 541511 | ACQUISITION SUPPORT SERVICES FOR THE OFFICE OF ACQUISITION & LOGISTICS MANAGEMENT (OALM) | $6,350,054 | $6,350,054 | September 22, 2026 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N97023F00063 | Department of Health and Human Services | Delivery Order | 541511 | ACQUISITION SUPPORT FOR THE NLM | $2,375,095 | $3,429,047 | August 18, 2023 | September 21, 2026 | Bethesda, MD | usaspending.gov |
| 47QRCA25DS967 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017819D8077 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W912DY21D0008 | Department of Defense | IDC | 541614 | MULTIPLE AWARD TASK ORDER CONTRACT FOR INITIAL OUTFITTING AND TRANSITION (IO&T) FACILITY SUPPORT SERVICES (FSS) IN SUPPORT OF DEPARTMENT OF | $0 | $495,000,000 | February 9, 2021 | usaspending.gov | ||
| 47QTCA21D002B | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 2, 2020 | usaspending.gov | ||
| DTFAWA17A00030 | Department of Transportation | BPA | 541330 | IGF::OT::IGF EFAST MARTEK GLOBAL SERVICES INC. AWARD | $0 | $1,000,000,000 | August 16, 2017 | usaspending.gov | ||
| N6523622F3034 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR INTEGRATED ELECTRONIC SECURITY SYSTEM (IESS) SUSTAINMENT INCLUDING INTRUSION DETECTION SYSTEMS (IDS), | $0 | $992,869 | September 22, 2022 | September 21, 2024 | Bethesda, MD | usaspending.gov |
| W912DY22F0400 | Department of Defense | Delivery Order | 541614 | EQUIPMENT PURCHASING | $-522 | $560,176 | September 16, 2022 | June 14, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 140P2022F0297 | Department of the Interior | Delivery Order | 541611 | FULL-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING DIVISION - CONTRACT SPECIALIST IV | $-2,947 | $151,892 | August 25, 2022 | September 30, 2023 | Lakewood, CO | usaspending.gov |
| HS002118F0014 | Department of Defense | BPA Call | 541611 | ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 1 FOR THE DEFENSE SECURITY SERVICE'S OFFICE OF ACQUISITIONS | $-35,869 | $827,153 | August 20, 2018 | August 19, 2023 | Quantico, VA | usaspending.gov |
| HS002118F0016 | Department of Defense | BPA Call | 541611 | DEFENSE SECURITY SERVICE ACQUISITION AND CONTRACT MANAGEMENT SUPPORT SERVICES - BPA CALL 2 | $-54,339 | $847,924 | September 24, 2018 | August 23, 2023 | Quantico, VA | usaspending.gov |
| HS002119F0017 | Department of Defense | BPA Call | 541611 | CONTRACT SUPPORT SERVICES FOR THE DEFENSE SECURITY SERVICE'S OFFICE OF ACQUISITIONS | $-100,411 | $164,782 | June 17, 2019 | July 7, 2020 | Quantico, VA | usaspending.gov |
| HS002121F0057 | Department of Defense | BPA Call | 541611 | CONTRACT SUPPORT SERVICES FOR THE DEFENSE SECURITY SERVICE'S OFFICE OF ACQUISITIONS. | $-214,589 | $2,824,959 | September 30, 2021 | July 31, 2023 | Quantico, VA | usaspending.gov |
| HHSP233201400022U | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $-2,094,901 | $14,623,031 | September 30, 2014 | July 29, 2019 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.