Data / Federal awards / NAICS 561210 / MARTIN LOYD INC.
MARTIN LOYD INC.: 21 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
MARTIN LOYD INC. (UEI C44EL3MBJ2Z9), Stone Mountain, GA, received 21 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- C44EL3MBJ2Z9
- Location
- Stone Mountain, GA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $11.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $6.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2.8 million |
| 541511 | Custom Computer Programming Services | 3 | $1.4 million |
| 561990 | All Other Support Services | 4 | $1.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $157,501 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $8.9 million |
| Department of Defense | 2 | $2.8 million |
| Social Security Administration | 8 | $192,669 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-644 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $5.1 million |
| FY2026 | $1.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PQ23P0005 | Department of Defense | Purchase Order | 541611 | MEDICAL AND DENTAL CASE MANAGEMENT SERVICES FOR THE MEDCOM OF NYARNG, WATERVIET, NY | $2,683,590 | $3,757,026 | December 21, 2022 | July 1, 2026 | Watervliet, NY | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 561210 | EXERCISE OPTION 4 | $2,623,632 | $2,623,632 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561210 | EXERCISE OPTION 3 | $2,473,378 | $2,473,378 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75FCMC24F0110 | Department of Health and Human Services | Delivery Order | 541511 | QUALITY CALL MONITORING (QCM) AND QUALITY WRITTEN CORRESPONDENCE MONITORING (QWCM) DATA ANALYSIS, COLLECTION, ENHANCEMENT AND REPORTING PROG | $1,382,618 | $1,382,618 | June 18, 2024 | July 31, 2027 | Stone Mountain, GA | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | Delivery Order | 561210 | OPTION YEAR 2 TASK ORDER FOR TRANSPORT AND MESSENGER SERVICES | $1,258,030 | $2,802,942 | September 1, 2023 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 561990 | EXERCISE OPTION 4 | $535,000 | $535,000 | July 13, 2025 | July 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561990 | MARTIN LOYD INC.:1348266 [24-009491] | $520,000 | $520,000 | July 13, 2024 | July 12, 2025 | Stone Mountain, GA | usaspending.gov |
| 28321324FDS030146 | Social Security Administration | Delivery Order | 238210 | TASK ORDER FOR SERVICES ASSOCIATED WITH BASE YEAR OF CONTRACT FOR CABLE INFRASTRUCTURE SUPPORT AND MAINTENANCE AT THE SECOND SUPPORT CENTER | $158,241 | $158,241 | September 1, 2024 | August 31, 2025 | Durham, NC | usaspending.gov |
| 28321326FDS030147 | Social Security Administration | Delivery Order | 238210 | TASK ORDER FOR SERVICES ASSOCIATED WITH OPTION YEAR 2 OF CONTRACT FOR CABLE INFRASTRUCTURE SUPPORT AND MAINTENANCE AT THE SECOND SUPPORT CEN | $143,911 | $143,911 | September 1, 2026 | August 31, 2027 | Durham, NC | usaspending.gov |
| 28321325FDS030131 | Social Security Administration | Delivery Order | 238210 | TASK ORDER FOR SERVICES ASSOCIATED WITH OPTION YEAR 1 OF CONTRACT FOR CABLE INFRASTRUCTURE SUPPORT AND MAINTENANCE AT THE SECOND SUPPORT CEN | $130,829 | $130,829 | September 3, 2025 | August 31, 2026 | Durham, NC | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | Delivery Order | 561990 | NIH PATIENT LIBRARY SERVICES | $100,000 | $574,805 | July 13, 2023 | July 12, 2024 | Bethesda, MD | usaspending.gov |
| W912PQ26PA023 | Department of Defense | Purchase Order | 541611 | THIS CONTRACT CONSISTS OF LEAD NON-CLINICAL CASE MANAGER, MEDICAL RECORDS ADMINISTRATOR, NON-CLINICAL CASE MANAGERS, NON-CLINICAL DENTAL CAS | $85,939 | $241,239 | July 2, 2026 | August 1, 2026 | Watervliet, NY | usaspending.gov |
| 28321323FDX030218 | Social Security Administration | Delivery Order | 541511 | THE PURPOSE OF THIS ORDER IS TO OBTAIN 'KOFAX PROFESSIONAL SERVICES' TO CONVERT EXISTING SBL SCRIPTS OVER TO .NET. | $35,168 | $59,822 | September 15, 2023 | January 29, 2024 | Stone Mountain, GA | usaspending.gov |
| 47QTCA18D00CD | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 16, 2018 | usaspending.gov | ||
| 28321324D00060012 | Social Security Administration | IDC | 238210 | CONTRACT FOR INSTALLATION SERVICES OF BOTH VERTICAL AND HORIZONTAL CABLE INFRASTRUCTURE SUPPORT AND MAINTENANCE SERVICES ON ALL EXISTING AND | $0 | $852,483 | September 1, 2024 | usaspending.gov | ||
| 75N90021D00028 | Department of Health and Human Services | IDC | 561990 | PATIENT LIBRARY SERVICES FOR THE NIH CLINICAL CENTER, OFFICE OF HOSPITALITY AND VOLUNTEER SERVICES (OHVS). | $0 | $3,000,000 | July 13, 2021 | usaspending.gov | ||
| 75N90021D00032 | Department of Health and Human Services | IDC | 561210 | PATIENT TRANSPORT AND MESSENGER SERVICES FOR THE NIH CLINICAL CENTER (CC), OFFICE OF HOSPITALITY AND VOLUNTEER SERVICES (OHVS). | $0 | $15,000,000 | September 1, 2021 | usaspending.gov | ||
| 28321320FDS030185 | Social Security Administration | Delivery Order | 238210 | TASK ORDER FOR SERVICES ASSOCIATED WITH OPTION YEAR 1 OF CONTRACT FOR CABLE INFRASTRUCTURE SUPPORT AND MAINTENANCE SERVICES AT THE SECOND SU | $-7 | $42,958 | June 29, 2020 | April 22, 2024 | Durham, NC | usaspending.gov |
| 12314422C0121 | Department of Agriculture | Definitive Contract | 541611 | FUND CONTRACT FOR STRATEGIC PLANNING, BUSINESS PROCESS IMPROVEMENTS AND REQUIREMENTS DOCUMENTATION FOR FY22 | $-644 | $451,356 | September 30, 2022 | September 29, 2023 | Temple Hills, MD | usaspending.gov |
| 28321319FDS030249 | Social Security Administration | Delivery Order | 238210 | TASK ORDER FOR BASE YEAR CABLE INFRASTRUCTURE SUPPORT AND MAINTENANCE SERVICES ON ALL EXISTING AND NEW CABLE INFRASTRUCTURE AT THE SECOND SU | $-128,170 | $29,811 | September 1, 2019 | August 31, 2020 | Durham, NC | usaspending.gov |
| 28321322FDS030159 | Social Security Administration | Delivery Order | 238210 | TASK ORDER FOR SERVICES ASSOCIATED WITH OPTION YEAR 3 OF CONTRACT FOR CABLE INFRASTRUCTURE SUPPORT AND MAINTENANCE SERVICES AT THE SECOND SU | $-147,303 | $37,769 | September 1, 2022 | April 23, 2024 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.