Data / Federal awards / NAICS 541330 / MARTINEZ-DRMP JV, LLC
MARTINEZ-DRMP JV, LLC: 71 federal contract awards, $34.0 million obligated (FY2024 to FY2027)
MARTINEZ-DRMP JV, LLC (UEI PPQBTSQGRG44), Merritt Island, FL, received 71 federal prime contract awards with $34.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($34.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- PPQBTSQGRG44
- Location
- Merritt Island, FL
- Business size
- Small Business
- Contract awards
- 71
- Obligated
- $34.0 million
- First action in window
- 2024-04-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 71 | $34 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $34 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $16.3 million |
| FY2026 | $10.2 million |
Contract awards
The 50 largest of 71 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125F0160 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $4,915,099 | $4,915,099 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0154 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $3,087,295 | $5,472,694 | April 1, 2026 | March 31, 2027 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0283 | Department of Defense | Delivery Order | 541330 | SPACE SERVICES 1 SEP 2024-31 MAR 2025: ENERGY MGMT SUPPORT SERVICES, FACILITY SPACE SUPPORT SERVICES, LEAD INSPECTOR, SENIOR CONSTRUCTION IN | $2,327,664 | $2,480,130 | September 1, 2024 | March 31, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0186 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $1,455,047 | $1,455,047 | April 30, 2025 | April 6, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0398 | Department of Defense | Delivery Order | 541330 | CONFIGURATION MANAGEMENT ELECTRICAL STUDY (CMES) FOR FOURTEEN (14) NOTU FACILITIES LOCATED IN CAPE CANAVERAL SPACE FORCE STATION. | $883,915 | $883,915 | September 30, 2024 | August 17, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0185 | Department of Defense | Delivery Order | 541330 | WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIALS TO ADD PROPER COOLING TO THE SLD 45 SHARKA | $854,252 | $854,252 | April 28, 2026 | March 2, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125F0226 | Department of Defense | Delivery Order | 541330 | DBEH 22-7752 REPAIR GENERATORS, SOUTH GENERATOR PLANT, B81730. REQUIREMENT FOR ARCHITECTURAL AND ENGINEER SERVICES, FOR THE SPACE LAUNCH DEL | $850,576 | $850,576 | June 9, 2025 | March 5, 2027 | Cape Canaveral, FL | usaspending.gov |
| FA252126F0186 | Department of Defense | Delivery Order | 541330 | DESIGN THE REPAIR OF PAD MOUNTED ELECTRICAL TRANSFORMERS BY REPLACEMENT. | $845,300 | $845,300 | May 11, 2026 | March 29, 2027 | Merritt Island, FL | usaspending.gov |
| FA252125F0377 | Department of Defense | Delivery Order | 541330 | FOR FULL SOW, SEE ATTACHED IN SECTION J. | $784,021 | $784,021 | October 1, 2025 | July 23, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0192 | Department of Defense | Delivery Order | 541330 | WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF DESIGN, CONSTRUCTION DOCUMENTS TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPLACE | $750,105 | $750,105 | May 11, 2026 | November 18, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0120 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $699,736 | $699,736 | February 13, 2025 | October 14, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0171 | Department of Defense | Delivery Order | 541330 | SCOPE OF WORK IS TO DEVELOP DBEH 17-1581, (SPOTFI) RENOVATE HANGAR D DESIGN. SUBMIT DESIGN DRAWINGS, DESIGN ANALYSIS, CONSTRUCTION ESTIMATE, | $699,014 | $699,014 | April 24, 2025 | January 26, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0233 | Department of Defense | Delivery Order | 541330 | FY25 DBEH 22-7745 (SPOTFI) REPAIR TRANSFORMERS, PHASE 1-4. REQUIREMENT FOR ARCHITECTURAL AND ENGINEER (A-E) SERVICES, FOR THE SPACE LAUNCH D | $630,040 | $630,040 | June 23, 2025 | May 4, 2026 | Merritt Island, FL | usaspending.gov |
| FA252126F0076 | Department of Defense | Delivery Order | 541330 | SXHT 25-9003 920TH CLEAN WATER RINSE SYSTEM - DESIGN | $616,754 | $616,754 | December 16, 2025 | September 6, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0059 | Department of Defense | Delivery Order | 541330 | DESIGN. PROJECT NUMBER SXHT 16-1028 REPAIR, RENOVATE PMEL, BUILDING 981, PATRICK SPACE FORCE BASE FL | $602,497 | $602,497 | November 13, 2024 | July 18, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0318 | Department of Defense | Delivery Order | 541330 | PROJECT DBEH 25-1523, REPAIR HANGAR R AND D CHILLED WATER LINES AND HVAC SYSTEMS (DESIGN), B1708 | $567,089 | $567,089 | September 26, 2025 | July 8, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0128 | Department of Defense | Delivery Order | 541330 | SEE ATTACHMENTS IN SECTION J | $563,512 | $563,512 | February 19, 2025 | December 16, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0126 | Department of Defense | Delivery Order | 541330 | DESIGN REPAIR FOR SXHT 17-1025 AFOSI BLDG 425 AT PSFB UNDER SPACE IDIQ CONTRACT IN ACCORDANCE WITH THE ATTACHMENTS IN SECTION J. | $539,432 | $539,432 | February 14, 2025 | March 5, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0287 | Department of Defense | Delivery Order | 541330 | DBEH 16-1579, REPAIR CONSOLIDATE OFFICE, BLDG 1704 (DESIGN) LOCATED ON CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL. | $537,047 | $537,047 | September 30, 2024 | June 30, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0388 | Department of Defense | Delivery Order | 541330 | CONVERSION OF BLDG. 802 TO THE NEW AIRFIELD LIGHTING VAULT. SEE DESIGN SOW AND LOCATION OF WORK FOR FULL DESCRIPTION. PROJECT - SXHT 00-1028 | $524,999 | $524,999 | September 25, 2024 | July 25, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0277 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $522,271 | $522,271 | August 11, 2025 | March 16, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0172 | Department of Defense | Delivery Order | 541330 | REPAIR HVAC FOR DEOMI BLDG. 352 DESIGN | $508,339 | $508,339 | April 24, 2025 | April 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0382 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $475,265 | $475,265 | September 12, 2024 | April 2, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0288 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT AND RESTRICTED AREA ESCORTS-PROVIDE ENGINEERING SUPPORT AND ESCORTS FOR ONGOING CONSTRUCTION PROJECTS PERIOD OF PERFORMA | $463,898 | $463,898 | July 10, 2024 | July 9, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0152 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT AND/OR ESCORTS FOR ONGOING CONSTRUCTION OR DESIGN PROJECTS AT CCSFS, PSFB, JDMTA, AAAF AND OTHER SLD 45TH ASSETS UNDER T | $453,727 | $740,395 | April 1, 2026 | March 31, 2027 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0033 | Department of Defense | Delivery Order | 541330 | DESIGN REPAIR 46 TS-OL B335, PSFB IN ACCORDANCE WITH SECTION J ATTACHMENTS. | $411,793 | $411,793 | October 31, 2024 | June 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0134 | Department of Defense | Delivery Order | 541330 | DESIGN, CONSTRUCTION DOCUMENTS TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPLACE THE NAPS CHILLER AND DISTRIBUTION LINE-COOLING TOWE | $408,116 | $408,116 | March 16, 2026 | October 8, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0163 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $394,299 | $394,299 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0327 | Department of Defense | Delivery Order | 541330 | DBEH 10-1565 REPAIR HANGAR G FIRE AND HVAC SYSTEM (DESIGN), CAPE CANAVERAL SPACE FORCE STATION (CCSFS), FL | $356,270 | $356,270 | September 24, 2024 | May 23, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0433 | Department of Defense | Delivery Order | 541330 | PRODUCE A HYDRAULIC MODEL AND A HYDRAULIC MODEL REPORT FOR PATRICK SPACE FORCE BASE. | $354,075 | $354,075 | September 27, 2024 | September 11, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0156 | Department of Defense | Delivery Order | 541330 | PROVIDE ALL DESIGN, CONSTRUCTION DOCUMENTS TO PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO REPAIR ALL THE SANITARY GREASE AND SANITARY SEWER D | $345,931 | $345,931 | March 27, 2026 | October 16, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0218 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR REPAIR FIRE SUPPRESSION AND FIRE ALARM SYSTEM B822 (DESIGN) IAW ATTACHMENT 1_STATEMENT OF WORK AND SUBJECT TO TERMS A | $316,996 | $316,996 | June 12, 2026 | January 12, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125F0224 | Department of Defense | Delivery Order | 541330 | FY25 TO60 DBEH 22-7753 (SPOTFI) REPLACE SWITCHES, MULTI. REQUIREMENT FOR ARCHITECTURAL AND ENGINEER (A-E) SERVICES, FOR THE SPACE LAUNCH DEL | $294,460 | $294,460 | June 19, 2025 | January 20, 2026 | Merritt Island, FL | usaspending.gov |
| FA252124F0360 | Department of Defense | Delivery Order | 541330 | REPLACE AIR HANDLER/NEW RETURN VAV B1739 (DESIGN) | $293,494 | $293,494 | September 9, 2024 | June 13, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0195 | Department of Defense | Delivery Order | 541330 | RESTRICTED AREA ESCORTS FOR THE PERIOD OF 26 MAY 2026 TO 31 MARCH 2027. | $280,716 | $559,925 | May 26, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252124F0306 | Department of Defense | Delivery Order | 541330 | DBEH 23-1518 REPAIR SEWER INFRASTRUCTURE IN DOC AREA CAPE CANAVERAL SPACE FORCE STATION, FL. | $260,378 | $260,378 | August 1, 2024 | August 1, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0190 | Department of Defense | Delivery Order | 541330 | DBEH 22-7770 EXTEND CENTRAL CONTROL ROAD DESIGN PACKAGE REQUIREMENT FOR ARCHITECTURAL AND ENGINEER (A-E) SERVICES, FOR THE SPACE LAUNCH DELT | $259,236 | $259,236 | May 12, 2025 | February 2, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0328 | Department of Defense | Delivery Order | 541330 | THE WORK TO BE PERFORMED IS A FULL DESIGN FOR RENOVATION OF SECURITY FORCES BUILDING 1319 ROOM 151. | $255,440 | $255,440 | September 26, 2025 | June 23, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0321 | Department of Defense | Delivery Order | 541330 | CONTRACTOR IS TO PROVIDE A DESIGN FOR THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTING OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIAL | $243,637 | $243,637 | August 12, 2024 | April 4, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0211 | Department of Defense | Delivery Order | 541330 | DBEH 13-1563 (SPOTFI) REPAIR LIFE STATIONS, MULTI | $237,904 | $237,904 | June 2, 2025 | January 30, 2026 | Merritt Island, FL | usaspending.gov |
| FA252124F0407 | Department of Defense | Delivery Order | 541330 | A PLANNING CHARRETTE FOR LRS VEHICLE MAINTENANCE FACILITY AT PATRICK SPACE FORCE BASE UTILIZING CONVENTIONAL DESIGN AND CONSTRUCTION METHODS | $227,725 | $227,725 | September 30, 2024 | May 23, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0401 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES FOR SPACEPORT ARCHITECTURE AND CIVIL ENGINEERING (SPACE) CONTRACT. DEVELOPMENT OF STANDARD SPECIFICATI | $225,920 | $225,920 | September 18, 2024 | April 7, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0306 | Department of Defense | Delivery Order | 541330 | WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT AND MATERIALS TO REMOVE ALL AIR TERMINALS, DOWN CONDUCTOR | $219,943 | $219,943 | August 28, 2025 | June 4, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0200 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $212,627 | $212,627 | May 9, 2025 | April 10, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0203 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $206,064 | $206,064 | May 28, 2025 | April 9, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0300 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING SUPPORT FOR NAVAL ORDNANCE TEST UNIT (NOTU) CONSTRUCTION OR DESIGN PROJECTS AT CAPE CANAVERAL SPACE FORCE STATION FOR TH | $199,405 | $199,405 | August 29, 2025 | May 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0152 | Department of Defense | Delivery Order | 541330 | PROVIDE DESIGN DRAWINGS, SPECIFICATIONS, AND CONSTRUCTION COST ESTIMATE TO REPAIR/REPLACE ROOFING ON B925. | $195,193 | $195,193 | April 3, 2025 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| FA252125F0178 | Department of Defense | Delivery Order | 541330 | DESIGN A PROJECT TO REPLACE/REPAIR THE FIRE ALARM SYSTEM. EVALUATE WET PIPE SPRINKLER SYSTEM AND UPGRADE TO ENSURE ADEQUATE PROTECTION IN AL | $189,316 | $189,316 | April 22, 2025 | April 27, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0368 | Department of Defense | Delivery Order | 541330 | SXHT 24-5001, DESIGN TO CONSTRUCT TURF FIELDS AT WARFIT FIELD ON PATRICK SPACE FORCE BASE AND CAPE CANAVERAL SPACE FORCE STATION. | $183,731 | $183,731 | September 26, 2025 | January 26, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0284 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SERVICES AND LIMITED DESIGN/BUILD CONSTRUCTION SERVICES, FOR T | $179,257 | $179,257 | July 8, 2024 | August 25, 2025 | Patrick Afb, FL | usaspending.gov |
Also on SpecStream
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.