Data / Federal awards / NAICS 236220 / MARTINEZ SERVICES, INC.
MARTINEZ SERVICES, INC.: 12 federal contract awards, $969,561 obligated (FY2024 to FY2027)
MARTINEZ SERVICES, INC. (UEI D3JLKPCDVVF9), Merritt Island, FL, received 12 federal prime contract awards with $969,561 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($436,608) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- D3JLKPCDVVF9
- Location
- Merritt Island, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $969,561
- First action in window
- 2023-12-20
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $969,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $436,608 |
| Department of the Interior | 2 | $329,994 |
| Department of Defense | 4 | $202,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $-3,309,085 |
| FY2026 | $388,835 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0230 | Department of Defense | Delivery Order | 236220 | SOUTHCOM FIRST FLOOR RENOVATIONS | $3,715,623 | $3,754,060 | September 16, 2024 | July 8, 2026 | Doral, FL | usaspending.gov |
| 140P1324F0011 | Department of the Interior | Delivery Order | 236220 | AMIS REPLACE INTERNAL COMPONENTS OF DE WATER | $329,994 | $329,994 | December 20, 2023 | January 8, 2025 | Del Rio, TX | usaspending.gov |
| 47PK0525F0092 | General Services Administration | Delivery Order | 236220 | COMPLETE OFFICE IMPROVEMENTS TO THE BOR RESOURCE MANAGEMENT OFFICE SUITE LOCATED AT THE FEDERAL OFFICE BUILDING, 2800 COTTAGE WAY IN SACRAME | $272,421 | $272,421 | May 8, 2025 | August 4, 2026 | Sacramento, CA | usaspending.gov |
| 47PK0524F0065 | General Services Administration | Delivery Order | 236220 | BUILDOUT OF TWO OFFICES AT MARIN COMMONS IN SAN RAFAEL, CA -CA8211ZZ- | $165,187 | $165,187 | January 29, 2024 | January 13, 2025 | San Rafael, CA | usaspending.gov |
| W9127823F0433 | Department of Defense | Delivery Order | 236220 | RENOVATION & CONSTRUCTION OF OFFICE | $99,617 | $623,972 | September 27, 2023 | November 1, 2024 | Doral, FL | usaspending.gov |
| 140P1521D0011 | Department of the Interior | IDC | 236220 | 140P1520R0001 NATIONAL PARK SERVICE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT FOR ARIZONA & SANTA FE MAJOR ACQUISITION BUYING OFFICE'S | $0 | $40,000,000 | February 11, 2021 | usaspending.gov | ||
| 47PK1223C0017 | General Services Administration | Definitive Contract | 236220 | PLACEMENT OF SECURITY SIGNAGE AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $0 | $21,730 | August 28, 2023 | May 8, 2024 | Oakland, CA | usaspending.gov |
| W912QR20C0064 | Department of Defense | Definitive Contract | 236220 | PRIMARY FACILITY - B9678 PATRICK | $0 | $1,800,209 | September 30, 2020 | March 14, 2024 | Patrick Afb, FL | usaspending.gov |
| 47PK1223C0018 | General Services Administration | Definitive Contract | 236220 | REPLACE LIGHT POLE OUTSIDE THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $0 | $34,763 | September 8, 2023 | June 28, 2024 | Oakland, CA | usaspending.gov |
| 47PK0121D0047 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 2 SO CAL | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 47PK0121D0021 | General Services Administration | IDC | 236220 | EO14042: ADDING VACCINE MANDATE CLAUSE TO REGION 9 CONSTRUCTION IDIQ | $-1,000 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| N6945021F0554 | Department of Defense | Delivery Order | 236220 | AUTEC REPLACE FLANGES | $-3,612,281 | $366,390 | September 28, 2021 | November 1, 2023 | Bahamas, the | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.